96.02.Z - Hairdressing and other beauty treatment
20.42.Z - Manufacture of perfumes and toilet preparations
47.75.Z - Retail sale of cosmetic and toilet articles in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
62.09.Z - Other information technology and computer service activities
86.90.A - Physiotherapeutical activities
86.90.D - Paramedical activities
96.04.Z - Physical well-being activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Assets | 248,6 | 253,5 | 240,2 | -5,2 |
Gross profit (loss) | 30,6 | 11,7 | -10,4 | -188,6 |
EBITDA | 32,8 | 11,7 | -64,3 | |
Net profit (loss) | 30,6 | 11,5 | -10,4 | -190 |
Cash | 247 | 253,4 | 240,1 | -5,3 |
Liabilities and provisions for liabilities | 9,7 | 3,1 | 0,2 | -93,2 |
Net income from sale | 52,6 | 26,2 | 18,4 | -29,8 |
Short time liabilities | 5,7 | 3,1 | 0,2 | -93,2 |
Working assets | 248,6 | 253,5 | 240,2 | -5,2 |
Equity capital | 238,9 | 250,4 | 240 | -4,1 |
Operating profit (EBIT) | 30,6 | 11,7 | -9,9 | -184 |
Depreciation | 2,3 | 0 | -100 | |
% | % | % | p.p. | |
Profitability of capital | 12,8 | 4,6 | -4,3 | -8,9 |
Equity capital to total assets | 96,1 | 98,8 | 99,9 | 1,1 |
Gross profit margin | 58,1 | 44,8 | -56,6 | -101,4 |
EBITDA Margin | 62,4 | 44,8 | -17,6 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 40 | 43 | 4 | -39 |
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