46.90.Z - Non-specialised wholesale trade
22.23.Z - Manufacture of builders’ ware of plastic
22.29.Z - Manufacture of other plastic products
25.11.Z - Manufacture of metal structures and parts of structures
28.9 - Manufacture of other special-purpose machinery
33.12.Z - Repair and maintenance of machinery
33.20.Z - Installation of industrial machinery and equipment and outfit
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
47.91.Z - Retail sale via mail order houses or via Internet
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 31,6 | 36,8 | 34,2 | -7,1 |
Gross profit (loss) | 1 | 1 | 0,5 | -50,6 |
Net profit (loss) | 0,9 | 1 | 0,5 | -50,9 |
Cash | 0,2 | 0,3 | 0,2 | -48,5 |
Liabilities and provisions for liabilities | 21,4 | 24,7 | 21,2 | -14,3 |
Net income from sale | 36,3 | 43,5 | 45,6 | 4,7 |
Short time liabilities | 13 | 15,5 | 14,7 | -5,4 |
Equity capital | 10,2 | 12,1 | 13 | 7,7 |
Working assets | 16,4 | 18 | 15,4 | -14,1 |
Operating profit (EBIT) | 1,2 | 1,3 | 1,1 | -18,8 |
% | % | % | p.p. | |
Equity capital to total assets | 32,3 | 32,8 | 38 | 5,2 |
Gross profit margin | 2,7 | 2,4 | 1,1 | -1,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 131 | 130 | 117 | -13 |
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