41.20.Z - Construction work related to the construction of residential and non-residential buildings
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.32.Z - Installation of building carpentry
43.34.Z - Painting and glazing
43.91.Z - Masonry works
68.10.Z - Real estate activities on own account and development of building projects
81.10.Z - Auxiliary activities related to maintaining buildings
81.21.Z - General cleaning of buildings
81.30.Z - Landscaping services
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss) | 141,4 | 167,5 | 162,3 | -3,1 |
EBITDA | 152,9 | 176,8 | 170,1 | -3,8 |
Short time liabilities | 17,7 | 20,6 | 22 | 6,9 |
Equity capital | 334,6 | 286,4 | 233,9 | -18,3 |
Operating profit (EBIT) | 141,4 | 167,5 | 162,3 | -3,1 |
Assets | 352,3 | 307 | 255,9 | -16,6 |
Net profit (loss) | 128,5 | 151,8 | 147,5 | -2,8 |
Cash | 319,3 | 186,4 | 146,8 | -21,3 |
Liabilities and provisions for liabilities | 17,7 | 20,6 | 22 | 6,9 |
Net income from sale | 833,8 | 913,1 | 954,7 | 4,6 |
Working assets | 326,8 | 290,3 | 247,1 | -14,9 |
Depreciation | 11,4 | 9,3 | 7,8 | -15,8 |
% | % | % | p.p. | |
Profitability of capital | 38,4 | 53 | 63,1 | 10,1 |
Equity capital to total assets | 95 | 93,3 | 91,4 | -1,9 |
Gross profit margin | 17 | 18,3 | 17 | -1,3 |
EBITDA Margin | 18,3 | 19,4 | 17,8 | -1,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 8 | 8 | 8 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane