47.99.Z - Other retail sale not in stores, stalls or markets
46.31.Z - Wholesale of fruit and vegetables
46.33.Z - Wholesale of dairy products, eggs and edible oils and fats
46.34.B - Wholesale of non-alcoholic beverages
46.37.Z - Wholesale of coffee, tea, cocoa and spices
46.38.Z - Wholesale of other food, including fish, crustaceans and molluscs
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.22.Z - Activities of insurance agents and brokers
66.29.Z - Other activities auxiliary to insurance and pension funding
68.10.Z - Buying and selling of own real estate
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | -0,1 | -0 | 0,3 | 1251,2 |
Gross profit (loss) | -0 | 0,3 | 0,3 | 8,6 |
EBITDA | -0 | 0,3 | 0,4 | 40,8 |
Short time liabilities | 0 | 0,2 | 0,2 | -25,9 |
Other operating costs | 0 | 0 | 0 | 835,4 |
Current financial liquidity indicator | 0 | 0 | 0 | 28,1 |
Equity capital | 0,3 | 0,5 | 0,8 | 48,9 |
Operating profit (EBIT) | -0 | 0,3 | 0,3 | 14,3 |
Assets | 1,3 | 1,6 | 1,8 | 10,4 |
Net dept to EBITDA | -0 | 0 | 0 | -100 |
Net profit (loss) | -0 | 0,3 | 0,3 | -3 |
Cash | 0,1 | 0,3 | 0,2 | -28,1 |
Net income from sale | 3,9 | 3,5 | 6,4 | 83,5 |
Liabilities and provisions for liabilities | 1 | 1,1 | 1 | -7,3 |
Working assets | 0,9 | 1,2 | 1,2 | -4,3 |
Other operating income | 0 | 0,3 | 0 | -99,9 |
Depreciation | 0 | 0 | 0,1 | 2193,5 |
% | % | % | p.p. | |
Profitability of capital | -18,8 | 50,4 | 32,8 | -17,6 |
Equity capital to total assets | 20,3 | 31,6 | 42,6 | 11 |
Gross profit margin | -1,3 | 7,5 | 4,4 | -3,1 |
EBITDA Margin | -1,2 | 7,6 | 5,9 | -1,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 4 | 22 | 9 | -13 |
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