66.22.Z - Insurance agent and broker activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.21.Z - Risk assessment and loss estimation activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.33.Z - Rental and leasing of office machinery and equipment, including computers
85.60.Z - Educational support activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1 | 1,5 | 1,4 | -2,3 |
EBITDA | 1,1 | 1,6 | 1,5 | -2,5 |
Short time liabilities | 0,1 | 0,1 | 0,1 | 17,8 |
Equity capital | 1,1 | 1,4 | 1,4 | -2,3 |
Operating profit (EBIT) | 1 | 1,5 | 1,4 | -2,7 |
Assets | 1,2 | 1,5 | 1,5 | -0,6 |
Net profit (loss) | 1 | 1,3 | 1,3 | -2,5 |
Cash | 0,7 | 0,8 | 1 | 27 |
Net income from sale | 4,1 | 5,5 | 5,7 | 4,7 |
Liabilities and provisions for liabilities | 0,1 | 0,1 | 0,1 | 23,2 |
Working assets | 1 | 1,3 | 1,4 | 6,9 |
Depreciation | 0,1 | 0,1 | 0,1 | 1 |
% | % | % | p.p. | |
Profitability of capital | 90,6 | 92,9 | 92,8 | -0,1 |
Equity capital to total assets | 89,8 | 93,2 | 91,6 | -1,6 |
Gross profit margin | 25,5 | 26,5 | 24,7 | -1,8 |
EBITDA Margin | 27,9 | 28,4 | 26,4 | -2 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 10 | 7 | 8 | 1 |
Current financial liquidity indicator | 8.4551420211792 | 12.855696678161621 | 11.156147956848145 | -1,7 |
Net dept to EBITDA | -0.5267015099525452 | -0.4737788438796997 | -0.6396812796592712 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane