22.23.Z - Manufacture of builders’ ware of plastic
25.12.Z - Manufacture of metal elements of building woodwork
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.99.Z - Other specialised construction activities not elsewhere classified
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
2019 | 2020 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 8,3 | 9 | 7,7 |
Liabilities and provisions | 2,1 | 2,8 | 33,2 |
Equity | 3,2 | 4,1 | 28,5 |
Total assets | 5,3 | 6,9 | 30,4 |
Cash and cash equivalents | 2 | 3,3 | 67,3 |
Depreciation | 0 | 0 | 203,7 |
Gross profit / loss | 2,9 | 3 | 3,9 |
EBITDA | 3 | 3 | 0,5 |
Net profit / loss | 2,9 | 3 | 3,9 |
Operating profit (EBIT) | 3 | 2,9 | -0,4 |
Current assets | 5,1 | 6,7 | 31 |
% | % | p.p. | |
Return on equity (ROE) | 92,1 | 74,4 | -17,7 |
Return on sales (ROS) | 35 | 33,8 | -1,2 |
Equity ratio | 60,1 | 59,2 | -0,9 |
EBITDA margin | 35,6 | 33,2 | -2,4 |
Gross profit margin | 35 | 33,8 | -1,2 |
Days | Days | Days | |
Current liabilities turnover ratio | 92 | 114 | 22 |
Current ratio | 2,4 | 2,4 | 0 |
Net debt to EBITDA | -0,7 | -0,8 | -0,1 |
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