23.11.Z - Manufacture of flat glass
18.12.Z - Other printing
18.13.Z - Pre-press and pre-media services
23.12.Z - Shaping and processing of flat glass
25.12.Z - Manufacture of metal elements of building woodwork
31.01.Z - Manufacture of office and shop furniture
31.02.Z - Manufacture of kitchen furniture
43.33.Z - Floor and wall covering
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.91.Z - Retail sale via mail order houses or via Internet
2019 | 2020 | ||
---|---|---|---|
K PLN | K PLN | % | |
Net sales | 72,1 | 43,8 | -39,3 |
Liabilities and provisions | 17,9 | 8,3 | -53,4 |
Equity | 28,1 | 35,4 | 25,8 |
Total assets | 46 | 43,7 | -5 |
Cash and cash equivalents | 45,6 | 41,3 | -9,4 |
Depreciation | 0 | 0 | 0 |
Gross profit / loss | 20,2 | 10,8 | -46,3 |
EBITDA | 20,2 | 10,9 | -45,9 |
Net profit / loss | 20,2 | 7,3 | -64,1 |
Operating profit (EBIT) | 20,2 | 10,9 | -45,9 |
Current assets | 46 | 43,7 | -5 |
% | % | p.p. | |
Return on equity (ROE) | 71,9 | 20,5 | -51,4 |
Return on sales (ROS) | 28 | 16,6 | -11,4 |
Equity ratio | 61,1 | 80,9 | 19,8 |
EBITDA margin | 28,1 | 25 | -3,1 |
Gross profit margin | 28 | 24,8 | -3,2 |
Days | Days | Days | |
Current liabilities turnover ratio | 91 | 69 | -22 |
Current ratio | 2,6 | 5,2 | 2,6 |
Net debt to EBITDA | -2,3 | -3,8 | -1,5 |
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