46.43.Z - Wholesale of electrical household appliances
27.12.Z - Manufacture of electricity distribution and control apparatus
27.33.Z - Manufacture of installing equipment
27.90.Z - Manufacture of other electrical equipment
33.14.Z - Repair and maintenance of electrical equipment
43.21.Z - Electrical installation
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.52.Z - Wholesale of electronic and telecommunications equipment and parts thereof
46.69.Z - Wholesale of other machinery and equipment
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74 - Wholesale of hardware and plumbing and heating equipment and supplies
46.76.Z - Wholesale of other intermediate products
46.90.Z - Non-specialised wholesale trade
47.19.Z - Other retail sale in non-specialised stores
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.54.Z - Retail sale of electrical household appliances in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
52.10.B - Warehousing and storage of other goods
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
73.11.Z - Advertising agencies activities
77.2 - Rental and leasing of personal and household goods
77.3 - Rental and leasing of other machinery, equipment and tangible goods
82.99 - Other business support service activities not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 2,2 | 3,1 | 2,7 | -14,1 |
Gross profit (loss) | 2,3 | 3,2 | 2,8 | -12,7 |
EBITDA | 2,3 | 3,2 | 2,8 | -11,8 |
Short time liabilities | 4 | 5,1 | 5,8 | 13,8 |
Other operating costs | 0 | 0 | 0 | 2942,4 |
Equity capital | 2,4 | 2,7 | 2,4 | -9,5 |
Operating profit (EBIT) | 2,3 | 3,2 | 2,8 | -12,9 |
Assets | 6,4 | 7,8 | 8,2 | 5,4 |
Net profit (loss) | 2,3 | 3,2 | 2,8 | -12,7 |
Cash | 2,3 | 2 | 1 | -49,6 |
Liabilities and provisions for liabilities | 4 | 5,1 | 5,8 | 13,2 |
Net income from sale | 17,5 | 26,2 | 32,9 | 25,5 |
Working assets | 5,6 | 6,6 | 7,1 | 6,6 |
Other income costs | 0,1 | 0 | 0,1 | 101,4 |
Depreciation | 0 | 0 | 0,1 | 71,6 |
% | % | % | p.p. | |
Profitability of capital | 93,8 | 119 | 114,8 | -4,2 |
Equity capital to total assets | 37,7 | 34,4 | 29,6 | -4,8 |
Gross profit margin | 12,9 | 12,2 | 8,5 | -3,7 |
EBITDA Margin | 13,2 | 12,3 | 8,6 | -3,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 82 | 71 | 64 | -7 |
Current financial liquidity indicator | 1.4203169345855713 | 1.3030295372009277 | 1.221382737159729 | -0,1 |
Net dept to EBITDA | -0.9795279502868652 | -0.6225504875183105 | -0.3568021357059479 | 0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane