66.22.Z - Activities of insurance agents and brokers
63.11.Z - Data processing, hosting and related activities
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.21.Z - Risk and damage evaluation
66.29.Z - Other activities auxiliary to insurance and pension funding
70.22.Z - Business and other management consultancy activities
82.99.Z - Other business support service activities not elsewhere classified
96.09.Z - Other personal service activities not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,7 | 0,5 | 1,3 | 164,5 |
EBITDA | 0,7 | 0,5 | 1,3 | 161,1 |
Short time liabilities | 0,7 | 0,9 | 1,7 | 92,6 |
Current financial liquidity indicator | 0 | 0 | 0 | -18,9 |
Equity capital | 2,7 | 2,8 | 3,7 | 32,2 |
Operating profit (EBIT) | 0,7 | 0,5 | 1,3 | 164,3 |
Assets | 3,5 | 3,8 | 5,5 | 44,8 |
Net dept to EBITDA | -0 | -0 | -0 | 28,6 |
Net profit (loss) | 0,5 | 0,4 | 1 | 184,5 |
Cash | 0,7 | 1,1 | 2 | 93 |
Liabilities and provisions for liabilities | 0,8 | 1 | 1,8 | 80,1 |
Net income from sale | 35 | 37,1 | 43,5 | 17,2 |
Working assets | 3,5 | 3,7 | 5,5 | 46 |
Depreciation | 0 | 0 | 0 | 0 |
% | % | % | p.p. | |
Profitability of capital | 19,9 | 13 | 27,9 | 14,9 |
Equity capital to total assets | 76,4 | 73,6 | 67,2 | -6,4 |
Gross profit margin | 2 | 1,4 | 3,1 | 1,7 |
EBITDA Margin | 2 | 1,4 | 3,1 | 1,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 7 | 8 | 14 | 6 |
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