31.09.Z - Manufacture of other furniture
31.03.Z - Manufacture of mattresses
46.15.Z - Agents involved in the sale of furniture, household goods, hardware and ironmongery
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
49.41.Z - Freight transport by road
72.19.Z - Other research and experimental development on natural sciences and engineering
95.24.Z - Repair and maintenance of furniture and home furnishings
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 5,9 | 5,4 | 6,4 | 18,9 |
Liabilities and provisions | 1,6 | 1,8 | 1,7 | -1,4 |
Equity | 0,6 | 0,5 | 0,5 | 0,6 |
Total assets | 2,1 | 2,2 | 2,2 | -1 |
Depreciation | 0 | 0 | 0 | 3,2 |
Gross profit / loss | 0,1 | -0,1 | 0 | 103,3 |
EBITDA | 0,2 | -0 | 0,1 | 226,3 |
Net profit / loss | 0,1 | -0,1 | 0 | 103,3 |
Operating profit (EBIT) | 0,2 | -0,1 | 0 | 147 |
Current assets | 1,6 | 1,7 | 1,7 | 0,1 |
% | % | % | p.p. | |
Return on equity (ROE) | 19,9 | -17,3 | 0,6 | 17,9 |
Return on sales (ROS) | 1,9 | -1,5 | 0 | 1,5 |
Equity ratio | 26,3 | 21,4 | 21,7 | 0,3 |
EBITDA margin | 3,7 | -0,8 | 0,8 | 1,6 |
Gross profit margin | 2,5 | -1,5 | 0 | 1,5 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 94 | 92 | 93 | 1 |
Current ratio | 1 | 1,2 | 1 | -0,2 |
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