38.21.Z - Material recovery
36.00.Z - Extraction, treatment, and supply of water
37.00.Z - Sewerage and waste water treatment
38.11.Z - Collection of non-hazardous waste
38.12.Z - Collection of hazardous waste
38.31.Z - Waste incineration without energy recovery
38.32.Z - Waste disposal in landfills
49.41.Z - Road freight transport
81.29.Z - Services related to maintaining buildings and landscaping
81.30.Z - Landscaping services
2020 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,6 | 5,1 | 5,2 | 2,1 |
EBITDA | 7,1 | 13 | 13,5 | 3,7 |
Short time liabilities | 15 | 15,1 | 9,4 | -37,8 |
Equity capital | 14,2 | 17,9 | 22,4 | 25,6 |
Operating profit (EBIT) | 2,8 | 5 | 5,8 | 16,6 |
Assets | 86,6 | 97,5 | 90,5 | -7,2 |
Net profit (loss) | 2,5 | 4,1 | 4,6 | 11,8 |
Cash | 4 | 7,9 | 4 | -50 |
Net income from sale | 46,2 | 55,8 | 57,1 | 2,4 |
Liabilities and provisions for liabilities | 72,4 | 79,7 | 68 | -14,6 |
Working assets | 16,1 | 16 | 14,5 | -9,7 |
Depreciation | 4,2 | 8 | 7,6 | -4,4 |
% | % | % | p.p. | |
Profitability of capital | 17,6 | 22,9 | 20,4 | -2,5 |
Equity capital to total assets | 16,4 | 18,3 | 24,8 | 6,5 |
Gross profit margin | 5,7 | 9,2 | 9,2 | 0 |
EBITDA Margin | 15,3 | 23,3 | 23,6 | 0,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 118 | 99 | 60 | -39 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane