Oddział Pilski
81.29.Z - Other cleaning activities
33.19.Z - Repair and maintenance of other equipment
52.21.Z - Service activities incidental to land transportation
80.10.Z - Private security activities, excluding security systems service activities
80.20.Z - Security systems service activities
81.21.Z - General cleaning of buildings
81.22.Z - Specialised building and industrial cleaning activities
81.30.Z - Landscape service activities
96.01.Z - Washing and (dry-)cleaning of textile and fur products
96.09.Z - Other personal service activities not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1,2 | 0,5 | 0,8 | 44,9 |
EBITDA | 1,7 | 1 | 1,3 | 31,7 |
Short time liabilities | 3,5 | 3,7 | 2,8 | -25,8 |
Equity capital | 3,8 | 3,4 | 4 | 15,8 |
Operating profit (EBIT) | 1,2 | 0,5 | 0,8 | 44,9 |
Assets | 7,3 | 7,2 | 6,8 | -5,8 |
Net profit (loss) | 0,9 | 0,4 | 0,7 | 65,1 |
Cash | 2,5 | 2,7 | 1,8 | -32 |
Net income from sale | 20,5 | 20,3 | 21,1 | 4,1 |
Liabilities and provisions for liabilities | 3,5 | 3,7 | 2,8 | -25,8 |
Working assets | 6 | 5,9 | 5,2 | -12,5 |
Depreciation | 0,5 | 0,5 | 0,5 | 16,2 |
% | % | % | p.p. | |
Profitability of capital | 24,7 | 11,7 | 16,7 | 5 |
Equity capital to total assets | 51,9 | 48,2 | 59,2 | 11 |
Gross profit margin | 5,9 | 2,7 | 3,7 | 1 |
EBITDA Margin | 8,1 | 5 | 6,3 | 1,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 62 | 67 | 48 | -19 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane