49.41.Z - Freight transport by road
43.12.Z - Site preparation
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
52.29.C - Other transportation agencies activities
81.30.Z - Landscape service activities
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 1,2 | 2,5 | 3 | 17,3 |
Liabilities and provisions | 0,4 | 0,4 | 0,6 | 46,3 |
Equity | 0,1 | 0,1 | 0,2 | 60 |
Total assets | 0,5 | 0,6 | 0,8 | 49,8 |
Cash and cash equivalents | 0,1 | 0,2 | 0,1 | -51,5 |
Depreciation | 0 | 0 | 0 | 122,3 |
Gross profit / loss | 0 | 0 | 0,1 | 177 |
EBITDA | 0,1 | 0,1 | 0,2 | 81 |
Net profit / loss | 0 | 0 | 0,1 | 206,1 |
Operating profit (EBIT) | 0,1 | 0,1 | 0,2 | 78,7 |
Current assets | 0,5 | 0,5 | 0,8 | 52,6 |
% | % | % | p.p. | |
Return on equity (ROE) | 18 | 19,6 | 37,5 | 17,9 |
Return on sales (ROS) | 1,9 | 1,1 | 2,9 | 1,8 |
Equity ratio | 24,6 | 25,7 | 27,4 | 1,7 |
EBITDA margin | 4,6 | 4 | 6,2 | 2,2 |
Gross profit margin | 1,9 | 1,3 | 3 | 1,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 115 | 60 | 74 | 14 |
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