45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
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
68.10.Z - Buying and selling of own real estate
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
96.09.Z - Other personal service activities not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 58,7 | |||
Gross profit (loss) | 0,1 | -0 | -0,1 | -461,4 |
EBITDA | 129,2 | |||
Short time liabilities | -7,8 | |||
Income tax | 0 | 0 | 0 | 0 |
Other operating costs | -48,4 | |||
Current financial liquidity indicator | 11,1 | |||
Equity capital | 4,1 | 4,1 | 4 | -2,5 |
Operating profit (EBIT) | 385,8 | |||
Assets | 5,8 | 5,3 | 5,1 | -5,1 |
Net dept to EBITDA | ||||
Net profit (loss) | 0,1 | -0 | -0,1 | -461,4 |
Cash | ||||
Liabilities and provisions for liabilities | 1,7 | 1,2 | 1 | -14 |
Net income from sale | -7,8 | |||
Working assets | 0,7 | 0,5 | 0,4 | -12,6 |
Other operating income | -41,9 | |||
Basic operational activity income | 1,5 | 1,2 | 0,3 | -73,3 |
Depreciation | -9,1 | |||
% | % | % | p.p. | |
Profitability of capital | 1,8 | -0,5 | -2,6 | -2,1 |
Equity capital to total assets | 71,2 | 77,4 | 79,5 | 2,1 |
Gross profit margin | 4,8 | -1,5 | -31,2 | -29,7 |
EBITDA Margin | 13,4 | |||
Days | Days | Days | Days | |
Short term commitment turnover cycle | 0 |
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