68.20.Z - Rental and operating of own or leased real estate
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
46.71.Z - Wholesale of fuels and related products
46.75.Z - Wholesale of chemical products
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
49.41.Z - Freight transport by road
52.10.B - Warehousing and storage of other goods
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 1,1 | 1,9 | 2,5 | 28,6 |
Liabilities and provisions | 0,1 | 1,6 | 1,6 | 1,2 |
Equity | 0,2 | 0,7 | 1 | 55,6 |
Total assets | 0,4 | 2,3 | 2,6 | 17 |
Cash and cash equivalents | 0,1 | 0,4 | 0,6 | 49,5 |
Depreciation | 0 | 0,1 | 1830,8 | |
Gross profit / loss | 0 | 0,4 | 0,4 | -11 |
EBITDA | 0,4 | 0,5 | 18,7 | |
Net profit / loss | 0 | 0,4 | 0,4 | -10,3 |
Operating profit (EBIT) | 0 | 0,4 | 0,4 | -11 |
Current assets | 0,3 | 0,5 | 0,7 | 37,6 |
% | % | % | p.p. | |
Return on sales (ROS) | 1,5 | 21,1 | 14,7 | -6,4 |
Equity ratio | 64,9 | 29 | 38,6 | 9,6 |
EBITDA margin | 22,7 | 20,9 | -1,8 | |
Gross profit margin | 1,5 | 22,3 | 15,4 | -6,9 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 45 | -31 | ||
Current ratio | 2,3 | 5,6 | 4,4 | -1,2 |
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