46.73.Z - Wholesale of wood, construction materials and sanitary equipment
01.29.Z - Growing of other perennial crops
01.61.Z - Support activities for crop production
23.20.Z - Manufacture of refractory products
43.11.Z - Demolition
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
49.41.Z - Freight transport by road
77.12.Z - Rental and leasing of other motor vehicle, excluding motorcycles
77.31.Z - Rental and leasing of agricultural machinery and equipment
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 50,6 | 56,3 | 60,4 | 7,3 |
Liabilities and provisions | 4,3 | 3,4 | 6,4 | 86,1 |
Equity | 16,8 | 18,1 | 19,8 | 9,3 |
Total assets | 21,1 | 21,5 | 26,2 | 21,5 |
Cash and cash equivalents | 1,4 | 0,8 | 3,4 | 333,3 |
Depreciation | 0,5 | 0,5 | 0,5 | -17,7 |
Gross profit / loss | 0,6 | 1,7 | 2,3 | 33,7 |
EBITDA | 1,1 | 2,2 | 2,7 | 20,3 |
Net profit / loss | 0,6 | 1,7 | 2,3 | 33,7 |
Operating profit (EBIT) | 0,6 | 1,7 | 2,2 | 32,9 |
Current assets | 13,2 | 12,6 | 16,6 | 31,7 |
% | % | % | p.p. | |
Return on equity (ROE) | 3,8 | 9,4 | 11,5 | 2,1 |
Return on sales (ROS) | 1,3 | 3 | 3,8 | 0,8 |
Equity ratio | 79,7 | 84,1 | 75,7 | -8,4 |
EBITDA margin | 2,1 | 3,9 | 4,4 | 0,5 |
Gross profit margin | 1,3 | 3 | 3,8 | 0,8 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 30 | 22 | 38 | 16 |
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