82.20.Z - Activities of call centres
46.19.Z - Agents involved in the sale of a variety of goods
61.10.Z - Wired telecommunications activities
62.01.Z - Computer programming activities
62.03.Z - Computer facilities management activities
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
70.22.Z - Business and other management consultancy activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
82.11.Z - Office administrative service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 36,7 | 40,3 | 46,3 | 14,9 |
Gross profit (loss) | 2,6 | 3,2 | 4,5 | 40,7 |
EBITDA | 3,4 | 7,5 | 8,7 | 16,1 |
Net profit (loss) | 2,8 | 2,6 | 3,2 | 23,2 |
Cash | 3,3 | 3,8 | 5,1 | 32,4 |
Liabilities and provisions for liabilities | 15,2 | 16,2 | 19 | 17,1 |
Net income from sale | 32,2 | 87,7 | 102,2 | 16,6 |
Short time liabilities | 11,5 | 9 | 10,9 | 21,4 |
Working assets | 34,4 | 37,1 | 44,5 | 19,7 |
Equity capital | 21,4 | 24 | 27,3 | 13,4 |
Operating profit (EBIT) | 3,2 | 6,6 | 8 | 22,2 |
Depreciation | 0,2 | 1 | 0,7 | -25,8 |
% | % | % | p.p. | |
Profitability of capital | 12,9 | 10,9 | 11,8 | 0,9 |
Equity capital to total assets | 58,5 | 59,7 | 58,9 | -0,8 |
Gross profit margin | 8,2 | 3,7 | 4,4 | 0,7 |
EBITDA Margin | 10,5 | 8,6 | 8,5 | -0,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 130 | 37 | 39 | 2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane