46.73.Z - Wholesale of wood, construction materials and sanitary equipment
35.11.Z - Production of electricity
41.20.Z - Building works related to erection of residential and non-residential buildings
43.21.Z - Electrical installation
43.22.Z - Plumbing, heat and air-conditioning installation
43.29.Z - Other construction installation
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
47.77.Z - Retail sale of watches, clocks and jewellery in specialised stores
52.10.B - Warehousing and storage of other goods
68.20.Z - Rental and operating of own or leased real estate
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,9 | 0,2 | 0,1 | -43,4 |
Gross profit (loss) | 0,9 | 0,3 | 0,2 | -52,3 |
EBITDA | 0,9 | 0,3 | 0,2 | -51,9 |
Short time liabilities | 0,8 | 0,9 | 0,7 | -25,7 |
Other operating costs | 0 | 0 | 0 | -83,9 |
Current financial liquidity indicator | 0 | 0 | 0 | 29,2 |
Equity capital | 1,9 | 1,3 | 1,4 | 11,9 |
Operating profit (EBIT) | 0,9 | 0,3 | 0,2 | -52,3 |
Assets | 2,7 | 2,1 | 2,1 | -3,5 |
Net dept to EBITDA | 0 | |||
Net profit (loss) | 0,9 | 0,3 | 0,2 | -52,3 |
Cash | 0,9 | 0,1 | 0,1 | 12,3 |
Net income from sale | 7,6 | 8,1 | 7,1 | -11,9 |
Liabilities and provisions for liabilities | 0,8 | 0,9 | 0,7 | -25,7 |
Working assets | 2,7 | 2,1 | 2,1 | -3,5 |
Other operating income | 0 | 0,1 | 0 | -81,2 |
Depreciation | 0 | 0 | 0 | 71,4 |
% | % | % | p.p. | |
Profitability of capital | 48,9 | 25,1 | 10,7 | -14,4 |
Equity capital to total assets | 69,7 | 58,8 | 68,2 | 9,4 |
Gross profit margin | 12 | 3,9 | 2,1 | -1,8 |
EBITDA Margin | 12,5 | 3,9 | 2,1 | -1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 39 | 40 | 34 | -6 |
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