45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.11.Z - Sale of cars and light motor vehicles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.19.Z - Agents involved in the sale of a variety of goods
68.20.Z - Rental and operating of own or leased real estate
71.20.B - Other technical testing and analysis
73.12.D - Intermediation in the sale of the place on advertising aims in other media
77.11.Z - Rental and leasing of cars and light motor vehicles
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 2,3 | 2,6 | 9,7 | |
Gross profit (loss) | 1,3 | 2,5 | 2,5 | 2,8 |
EBITDA | 1,3 | 2,5 | 2,6 | 4,2 |
Short time liabilities | 0,6 | 0,9 | 0,9 | -1,7 |
Other operating costs | 0 | 0 | -100 | |
Equity capital | 1,2 | 2,6 | 3,7 | 39,4 |
Operating profit (EBIT) | 1,3 | 2,5 | 2,6 | 4,8 |
Assets | 1,7 | 3,5 | 4,6 | 28,7 |
Net profit (loss) | 1,2 | 2,4 | 2,5 | 3,4 |
Cash | 0 | 0 | 0 | -83,1 |
Net income from sale | 4,6 | 6,6 | 7,3 | 9,4 |
Liabilities and provisions for liabilities | 0,6 | 0,9 | 0,9 | -1,7 |
Working assets | 1,3 | 2,7 | 3,3 | 22 |
Other income costs | 0,1 | 0 | -74,4 | |
Depreciation | 0 | 0 | 0 | -100 |
% | % | % | p.p. | |
Profitability of capital | 93,4 | 69,3 | -24,1 | |
Equity capital to total assets | 67,8 | 74,1 | 80,2 | 6,1 |
Gross profit margin | 27,6 | 37,1 | 34,8 | -2,3 |
EBITDA Margin | 27,9 | 37,4 | 35,6 | -1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 50 | 45 | -5 | |
Current financial liquidity indicator | 2.333235263824463 | 2.956406831741333 | 3.669787645339966 | 0,7 |
Net dept to EBITDA | 0.19081401824951172 | 0.19350486993789673 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane