43.32.Z - Joinery installation
16 - Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials
18 - Printing and reproduction of recorded media
22 - Manufacture of rubber and plastic products
25 - Manufacture of fabricated metal products, except machinery and equipment
27 - Manufacture of electrical equipment
33 - Repair and installation of machinery and equipment
43 - Specialised construction activities
49 - Land transport and transport via pipelines
52 - Warehousing and support activities for transportation
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 4,7 | 4,3 | 4 | -7,8 |
Liabilities and provisions | 4,7 | 4,5 | 2,1 | -53,2 |
Equity | 0,4 | 0,6 | 0,8 | 17,3 |
Total assets | 5,1 | 5,2 | 2,9 | -44,3 |
Depreciation | 0 | -49 | ||
Cash and cash equivalents | 0,9 | 0,7 | 1 | 47,7 |
Gross profit / loss | 0,1 | 0,3 | 0,1 | -53,3 |
EBITDA | 0,1 | 27,8 | ||
Operating profit (EBIT) | 0,1 | 0,3 | 0,1 | -53,3 |
Net profit / loss | 0,1 | 0,3 | 0,1 | -56,8 |
Current assets | 5 | 5 | 2,6 | -47,5 |
% | % | % | p.p. | |
Return on equity (ROE) | 28,8 | 39,9 | 14,7 | -25,2 |
Return on sales (ROS) | 2,4 | 6 | 2,8 | -3,2 |
Equity ratio | 7,6 | 12,6 | 26,5 | 13,9 |
EBITDA margin | 3,2 | 0,9 | ||
Gross profit margin | 2,6 | 6,2 | 3,1 | -3,1 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 366 | 379 | 192 | -187 |
Current ratio | 1,1 | 1,1 | 1,3 | 0,2 |
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