22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
09.90.Z - Support activities for other mining and quarrying
22.23.Z - Manufacture of builders’ ware of plastic
22.29.Z - Manufacture of other plastic products
25.11.Z - Manufacture of metal structures and parts of structures
43.22.Z - Plumbing, heat and air-conditioning installation
46.19.Z - Agents involved in the sale of a variety of goods
46.77.Z - Wholesale of waste and scrap
52.10.B - Warehousing and storage of other goods
72.19.Z - Other research and experimental development on natural sciences and engineering
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 28,5 | 31,3 | 32,9 | 5 |
Profit (loss) on sale | 1,2 | 0,8 | 2,3 | 192,6 |
Gross profit (loss) | 0,7 | 0,6 | 1,8 | 210,5 |
Net profit (loss) | 0,5 | 0,4 | 1,3 | 275,5 |
Cash | 3,9 | 3,1 | 4 | 32,2 |
Net income from sale | 12,5 | 16,8 | 26,3 | 56,6 |
Liabilities and provisions for liabilities | 11,2 | 13,7 | 13,9 | 1,7 |
Short time liabilities | 8,1 | 11,6 | 12,4 | 6,9 |
Other operating costs | 1,4 | 3 | 2,9 | -3,6 |
Current financial liquidity indicator | 0 | 0 | 0 | 0 |
Working assets | 14,8 | 15,4 | 15,6 | 1,1 |
Equity capital | 17,3 | 17,7 | 19 | 7,6 |
Other operating income | 1,1 | 2,9 | 2,6 | -9 |
Operating profit (EBIT) | 0,9 | 0,6 | 1,9 | 223,4 |
% | % | % | p.p. | |
Profitability of capital | 2,8 | 2 | 7 | 5 |
Equity capital to total assets | 60,6 | 56,4 | 57,7 | 1,3 |
Gross profit margin | 5,7 | 3,5 | 7 | 3,5 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 236 | 252 | 172 | -80 |
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