66.22.Z - Insurance agent and broker activities
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 3,5 | 4 | 4,4 | 10,9 |
EBITDA | 3,4 | 3,9 | 4,4 | 12,1 |
Short time liabilities | 1,7 | 2,4 | 1,8 | -25,7 |
Equity capital | 1,7 | 1,9 | 2,2 | 14 |
Operating profit (EBIT) | 3,4 | 3,9 | 4,3 | 12 |
Assets | 3,7 | 4,5 | 4 | -10,5 |
Net profit (loss) | 2,9 | 3,2 | 3,6 | 11,1 |
Cash | 1,2 | 0,7 | 2,1 | 222,1 |
Net income from sale | 15,9 | 16,8 | 18,5 | 10 |
Liabilities and provisions for liabilities | 2 | 2,5 | 1,8 | -29,2 |
Working assets | 2,6 | 2,4 | 3,7 | 57,3 |
Depreciation | 0 | 0 | 0 | 46,5 |
% | % | % | p.p. | |
Profitability of capital | 167,3 | 167,9 | 163,6 | -4,3 |
Equity capital to total assets | 46,1 | 43,3 | 55,1 | 11,8 |
Gross profit margin | 21,8 | 23,9 | 24,1 | 0,2 |
EBITDA Margin | 21,7 | 23,1 | 23,6 | 0,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 38 | 51 | 35 | -16 |
Current financial liquidity indicator | 1.5480961799621582 | 1.0069130659103394 | 2.0846457481384277 | 1,1 |
Net dept to EBITDA | -0.25988081097602844 | -0.12521901726722717 | -0.4895118176937103 | -0,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane