43.22.Z - Plumbing, heat and air-conditioning installation
33.12.Z - Repair and maintenance of machinery
41.20.Z - Building works related to erection of residential and non-residential buildings
43.11.Z - Demolition
43.21.Z - Electrical installation
43.29.Z - Other construction installation
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
46.49.Z - Wholesale of other household goods
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
2019 | 2020 | 2021 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Total operating revenue | 388,7 | 394 | 1,4 | |
Net sales | 394 | 633,9 | 60,9 | |
Liabilities and provisions | 59,1 | 82 | 184,4 | 125 |
Equity | 94,8 | 114,2 | 94,3 | -17,4 |
Total assets | 153,9 | 196,2 | 278,7 | 42,1 |
Cash and cash equivalents | 33,9 | 49,9 | 47 | |
Gross profit / loss | 12,5 | 19,4 | 77,1 | 297 |
Current assets | 153,9 | 196,2 | 278,7 | 42,1 |
Operating profit (EBIT) | 17,9 | 44,4 | 147,7 | |
Net profit / loss | 12,5 | 19,4 | 70,1 | 260,9 |
% | % | % | p.p. | |
Return on equity (ROE) | 13,1 | 17 | 74,3 | 57,3 |
Return on sales (ROS) | 3,2 | 4,9 | 11,1 | 6,2 |
Equity ratio | 61,6 | 58,2 | 33,8 | -24,4 |
Gross profit margin | 3,2 | 4,9 | 12,2 | 7,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 16 | 38 | 22 | |
Current ratio | 11,5 | 4,2 | -7,3 |