45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
01.61.Z - Support activities for crop production
29.32.Z - Manufacture of other parts and accessories for motor vehicles excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
46.61.Z - Wholesale of agricultural machinery, equipment and supplies
46.90.Z - Non-specialised wholesale trade
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.71.Z - Retail sale of clothing in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 9,9 | 15,2 | 19,4 | 27,5 |
EBITDA | 13,3 | 17,7 | 21,4 | 21,1 |
Short time liabilities | 26 | 19,2 | 5 | -74,2 |
Equity capital | 56,6 | 66,6 | 82,5 | 23,9 |
Operating profit (EBIT) | 10,9 | 15,6 | 20,3 | 30,2 |
Assets | 82,8 | 86,3 | 88,1 | 2,1 |
Net profit (loss) | 8 | 11,6 | 19,2 | 64,7 |
Cash | 0,2 | 0,9 | 1,8 | 88,6 |
Net income from sale | 106,1 | 112,7 | 117,2 | 4 |
Liabilities and provisions for liabilities | 26,1 | 19,7 | 5,6 | -71,6 |
Working assets | 61,8 | 74,8 | 77,4 | 3,5 |
Depreciation | 2,4 | 2,1 | 1,1 | -47,9 |
% | % | % | p.p. | |
Profitability of capital | 14 | 17,5 | 23,2 | 5,7 |
Equity capital to total assets | 68,4 | 77,2 | 93,7 | 16,5 |
Gross profit margin | 9,3 | 13,5 | 16,5 | 3 |
EBITDA Margin | 12,6 | 15,7 | 18,3 | 2,6 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 90 | 62 | 15 | -47 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane