49.31.Z - Urban and suburban passenger land transport
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
49.39.Z - Other passenger land transport not elsewhere classified
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
68.20.Z - Rental and operating of own or leased real estate
73.1 - Advertising
79.90.C - Other reservation service activities not elsewhere classified
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 118,5 | 119,3 | 127,7 | 7,1 |
Liabilities and provisions | 61,1 | 44,3 | 53,8 | 21,5 |
Equity | 58,1 | 57,8 | 56,3 | -2,7 |
Total assets | 119,2 | 102,2 | 110,1 | 7,8 |
Cash and cash equivalents | 32,6 | 36 | 31,1 | -13,6 |
Depreciation | 27,5 | 24,6 | 26,2 | 6,4 |
Gross profit / loss | -1,5 | -0,1 | -4,7 | -3229,3 |
EBITDA | 25,8 | 24,5 | 21,6 | -11,8 |
Net profit / loss | -1,5 | -0,2 | -4,5 | -1877,2 |
Operating profit (EBIT) | -1,7 | -0,1 | -4,6 | -3099,8 |
Current assets | 42,7 | 47,3 | 43 | -9,1 |
% | % | % | p.p. | |
Return on equity (ROE) | -2,6 | -0,4 | -8,1 | -7,7 |
Return on sales (ROS) | -1,3 | -0,2 | -3,6 | -3,4 |
Equity ratio | 48,7 | 56,6 | 51,1 | -5,5 |
EBITDA margin | 21,8 | 20,5 | 16,9 | -3,6 |
Gross profit margin | -1,3 | -0,1 | -3,6 | -3,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 33 | 35 | 36 | 1 |
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