We perform basic construction works such as: construction and repairs of roads, car parks, sports facilities, modernization and maintenance of road surface roads. We produce asphalt mixtures such as bituminous concrete (AC), SMA mix, bituminous sub-structures, leveling layers, binding layers, wearing courses. We have our own fuel station in Żarki near ul. Myszkowska 59. Fuels offered for sale: Pb 95, ON
42.11.Z - Works related to construction of roads and motorways
23.63.Z - Manufacture of ready-mixed concrete
23.99.Z - Manufacture of abrasive products and others non-metallic mineral products not elsewhere classified
38.32.Z - Recovery of sorted materials
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
47.30.Z - Retail sale of fuel for motor vehicles in fuel stations
47.78.Z - Other retail sale of new goods in specialised stores
47.99.Z - Other retail sale not in stores, stalls or markets
49.41.Z - Freight transport by road
77.32.Z - Rental and leasing of construction machinery and equipment
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 24,1 | 22,6 | 17,6 | -22,4 |
Liabilities and provisions | 5,3 | 6,1 | 7,6 | 26,2 |
Equity | 2,6 | 2,7 | 2,8 | 1,7 |
Total assets | 7,9 | 8,8 | 10,4 | 18,6 |
Cash and cash equivalents | 1 | 0,2 | 1,5 | 561,6 |
Depreciation | 0,3 | 0,3 | 0,5 | 97,6 |
Gross profit / loss | 0,3 | 0,1 | 0,2 | 47,3 |
EBITDA | 1 | 0,7 | 0,9 | 40,1 |
Net profit / loss | 0,3 | 0,1 | 0,1 | -16,7 |
Operating profit (EBIT) | 0,7 | 0,4 | 0,4 | 4,2 |
Current assets | 4,1 | 4,9 | 5,9 | 19,3 |
% | % | % | p.p. | |
Return on equity (ROE) | 13,1 | 3,8 | 3,1 | -0,7 |
Return on sales (ROS) | 1,4 | 0,5 | 0,5 | 0 |
Equity ratio | 33 | 30,9 | 26,5 | -4,4 |
EBITDA margin | 4,1 | 3 | 5,4 | 2,4 |
Gross profit margin | 1,4 | 0,6 | 1,1 | 0,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 79 | 97 | 133 | 36 |
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