49.41.Z - Freight transport by road
46.13.Z - Agents involved in the sale of timber and building materials
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
49.31.Z - Urban and suburban passenger land transport
49.39.Z - Other passenger land transport not elsewhere classified
49.4 - Freight transport by road and removal services
52.29.A - Sea transportation agencies activities
52.29.B - Inland transportation agencies activities
52.29.C - Other transportation agencies activities
68.10.Z - Buying and selling of own real estate
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 1 | 1,2 | 1,4 | 16,3 |
Gross profit (loss) | 1 | 1,2 | 1,3 | 13,4 |
EBITDA | 1 | 1,2 | 1,4 | 15,9 |
Short time liabilities | 0,4 | 0,6 | 0,2 | -67,1 |
Other operating costs | 0 | 0 | 0 | 194,1 |
Current financial liquidity indicator | 0 | 0 | 0 | 153,3 |
Equity capital | 1,3 | 1,3 | 1,4 | 7,3 |
Operating profit (EBIT) | 1 | 1,2 | 1,4 | 15,9 |
Assets | 1,7 | 1,9 | 1,6 | -17,4 |
Net dept to EBITDA | -0 | -0 | -0 | 50 |
Net profit (loss) | 1 | 1 | 1 | 9,6 |
Cash | 0,3 | 0,5 | 0,3 | -41,3 |
Net income from sale | 8,8 | 9 | 11 | 22,2 |
Liabilities and provisions for liabilities | 0,4 | 0,6 | 0,2 | -67,1 |
Working assets | 1,7 | 1,9 | 1,6 | -17,4 |
Other operating income | 0 | 0 | 0 | -6,8 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 76,7 | 75,4 | 77,1 | 1,7 |
Equity capital to total assets | 76,6 | 66,8 | 86,8 | 20 |
Gross profit margin | 11,6 | 13,1 | 12,1 | -1 |
EBITDA Margin | 11,5 | 13 | 12,3 | -0,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 17 | 25 | 7 | -18 |
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