49.31.Z - Urban and suburban passenger land transport
33.17.Z - Repair and maintenance of other transport equipment
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
49.39.Z - Other passenger land transport not elsewhere classified
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
68.20.Z - Rental and operating of own or leased real estate
73.12.D - Intermediation in the sale of the place on advertising aims in other media
96.09.Z - Other personal service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 7,9 | 7,7 | 8,2 | 6 |
Liabilities and provisions | 8,2 | 7,1 | 7,8 | 9,6 |
Equity | 7,7 | 7,4 | 7,5 | 0,8 |
Total assets | 15,9 | 14,5 | 15,3 | 5,1 |
Cash and cash equivalents | 1,7 | 2 | 3,3 | 64,5 |
Depreciation | 1,7 | 1,8 | 1,7 | -4,9 |
Gross profit / loss | -0,3 | -0,3 | -0,3 | 4,6 |
EBITDA | 1,4 | 1,4 | 1,3 | -4,7 |
Net profit / loss | -0,3 | -0,3 | 0,1 | 117,3 |
Operating profit (EBIT) | -0,3 | -0,3 | -0,3 | 5,8 |
Current assets | 2,3 | 2,6 | 3,9 | 51,1 |
% | % | % | p.p. | |
Return on equity (ROE) | -3,8 | -4,6 | 0,8 | 5,4 |
Return on sales (ROS) | -3,7 | -4,5 | 0,7 | 5,2 |
Equity ratio | 48,7 | 51 | 48,9 | -2,1 |
EBITDA margin | 17,7 | 18,3 | 16,5 | -1,8 |
Gross profit margin | -3,5 | -4,4 | -4 | 0,4 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 56 | 48 | 66 | 18 |
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