16.10.Z - Sawmilling and planing of wood
16.21.Z - Manufacture of veneer sheets and wood-based panels
16.23.Z - Manufacture of other builders' carpentry and joinery
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
31.01.Z - Manufacture of office and shop furniture
31.02.Z - Manufacture of kitchen furniture
31.09.Z - Manufacture of other furniture
32.99 - Other manufacturing notelsewhere classified
46.13.Z - Agents involved in the sale of timber and building materials
46.14.Z - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
46.15.Z - Agents involved in the sale of furniture, household goods, hardware and ironmongery
46.18.Z - Agents specialised in the sale of other particular products
46.19.Z - Agents involved in the sale of a variety of goods
46.43.Z - Wholesale of electrical household appliances
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.65.Z - Wholesale of office furniture
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
52.10.B - Warehousing and storage of other goods
68.10.Z - Buying and selling of own real estate
68.31.Z - Real estate agencies
95.24.Z - Repair and maintenance of furniture and home furnishings
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | ||||
Gross profit (loss) | 2,1 | 1,4 | 0,6 | -57,2 |
EBITDA | 2,9 | 2,2 | 1,3 | -40,7 |
Short time liabilities | 3,9 | 3,7 | 2,6 | -29,4 |
Other operating costs | ||||
Equity capital | 9,1 | 9,9 | 10,5 | 6,1 |
Operating profit (EBIT) | 2,3 | 1,7 | 0,7 | -60,6 |
Assets | 14,5 | 14,5 | 14,2 | -2,5 |
Net profit (loss) | 2,1 | 1,4 | 0,6 | -57,2 |
Cash | 0,3 | 0,2 | 0,1 | -43,8 |
Net income from sale | 27,6 | 24,9 | 21,9 | -11,8 |
Liabilities and provisions for liabilities | 5,4 | 4,6 | 3,6 | -21,1 |
Working assets | 7 | 5,8 | 5,7 | -1,9 |
Other income costs | ||||
Depreciation | 0,6 | 0,5 | 0,6 | 22,9 |
% | % | % | p.p. | |
Profitability of capital | 23 | 14,3 | 5,7 | -8,6 |
Equity capital to total assets | 62,8 | 68,3 | 74,3 | 6 |
Gross profit margin | 7,6 | 5,7 | 2,8 | -2,9 |
EBITDA Margin | 10,4 | 8,7 | 5,9 | -2,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 52 | 54 | 43 | -11 |
Current financial liquidity indicator | 1.517812967300415 | 1.3772188425064087 | 1.5682711601257324 | 0,2 |
Net dept to EBITDA | 0.7296956181526184 | 0.8008800745010376 | 0.8169614672660828 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane