43.31.Z - Plastering
16.23.Z - Manufacture of other builders' carpentry and joinery
23.61.Z - Manufacture of concrete products for construction purposes
41.2 - Building works related to erection of residential and non-residential buildings
43.1 - Demolition and site preparation
43.2 - Electrical, plumbing and other construction installation activities
43.3 - Building completion and finishing
43.9 - Other specialised construction activities
71.12.Z - Engineering activities and related technical consultancy
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Assets | 21,3 | 18,8 | 12,5 | -33,5 |
Profit (loss) on sale | ||||
Gross profit (loss) | -2,9 | -3,3 | -6,3 | -93,2 |
EBITDA | -2,9 | -1,3 | -4,4 | -230,3 |
Net profit (loss) | -2,9 | -3,3 | -6,3 | -93,2 |
Cash | 6,1 | 5,5 | 1,2 | -79 |
Net income from sale | 17,6 | 18,8 | 21,4 | 13,4 |
Liabilities and provisions for liabilities | 0,1 | 0,9 | 0,9 | 0 |
Short time liabilities | 0,1 | 0,9 | 0,9 | 0 |
Equity capital | 21,2 | 17,9 | 11,6 | -35,2 |
Working assets | 6,1 | 5,5 | 1,2 | -79 |
Operating profit (EBIT) | -2,9 | -3,3 | -6,3 | -93,2 |
Depreciation | 0 | 1,9 | 1,9 | 0 |
% | % | % | p.p. | |
Profitability of capital | -13,6 | -18,2 | -54,3 | -36,1 |
Equity capital to total assets | 99,4 | 95,2 | 92,8 | -2,4 |
Gross profit margin | -16,4 | -17,3 | -29,5 | -12,2 |
EBITDA Margin | -16,4 | -7 | -20,4 | -13,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 3 | 18 | 15 | -3 |
Current financial liquidity indicator |
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