25.62.Z - Mechanical working of metal elements
33.19.Z - Repair and maintenance of other equipment
43.99.Z - Other specialised construction activities not elsewhere classified
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
56.30.Z - Beverage serving activities
68.20.Z - Rental and operating of own or leased real estate
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
82.99.Z - Other business support service activities not elsewhere classified
93.29.Z - Pozostała działalność rozrywkowa i rekreacyjna
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1,1 | 3,9 | 4 | 4,1 |
EBITDA | 1,1 | 3,9 | 4 | 4,1 |
Short time liabilities | 0,3 | 0,5 | 2,2 | 329,7 |
Equity capital | 1,9 | 5,4 | 9,1 | 67,4 |
Operating profit (EBIT) | 1,1 | 3,9 | 4 | 4,1 |
Assets | 2,2 | 6 | 11,3 | 88,8 |
Net profit (loss) | 1,1 | 3,5 | 3,7 | 4,1 |
Cash | 1,7 | 3,4 | 7,8 | 127,9 |
Liabilities and provisions for liabilities | 0,3 | 0,5 | 2,2 | 302,2 |
Net income from sale | 2,6 | 5,8 | 8,4 | 45,2 |
Working assets | 2,2 | 5,9 | 11,1 | 87 |
Depreciation | 0 | 0 | 0 | -41,2 |
% | % | % | p.p. | |
Profitability of capital | 58,3 | 64,7 | 40,3 | -24,4 |
Equity capital to total assets | 85,7 | 90,9 | 80,5 | -10,4 |
Gross profit margin | 42,8 | 67,2 | 48,2 | -19 |
EBITDA Margin | 43,5 | 67,3 | 48,3 | -19 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 37 | 32 | 94 | 62 |
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