52.26.Z - Other support activities for transport
47.30.Z - Retail trade of fuel for motor vehicles
47.82.Z - Retail sale of parts and accessories for motor vehicles
49.31.Z - Scheduled road passenger transport
49.32.Z - Other road passenger transport, non-scheduled
49.39.Z - Other land passenger transport, not elsewhere classified
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
95.31.A - Mechanical repair and servicing of motor vehicles, excluding motorcycles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 4,4 | 2,8 | 0,7 | -73 |
EBITDA | 7,3 | 5,2 | 3,8 | -26,6 |
Short time liabilities | 8,3 | 9 | 6,5 | -28,5 |
Equity capital | 45,5 | 46,6 | 46,3 | -0,5 |
Operating profit (EBIT) | 4,1 | 1,9 | 0,6 | -67,3 |
Assets | 59 | 59,3 | 55,6 | -6,3 |
Net profit (loss) | 4 | 2,5 | 0,3 | -89,2 |
Cash | 13,5 | 9,5 | 11,7 | 23 |
Net income from sale | 74,7 | 82,3 | 68,4 | -16,9 |
Liabilities and provisions for liabilities | 13,5 | 12,8 | 9,3 | -27,3 |
Working assets | 29,4 | 30 | 26,3 | -12,3 |
Depreciation | 3,2 | 3,3 | 3,2 | -3,7 |
% | % | % | p.p. | |
Profitability of capital | 8,9 | 5,3 | 0,6 | -4,7 |
Equity capital to total assets | 77,1 | 78,5 | 83,3 | 4,8 |
Gross profit margin | 5,8 | 3,4 | 1,1 | -2,3 |
EBITDA Margin | 9,8 | 6,4 | 5,6 | -0,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 41 | 40 | 34 | -6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane