46.73.Z - Wholesale of wood, construction materials and sanitary equipment
43.32.Z - Joinery installation
43.39.Z - Other building completion and finishing
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
46.51.Z - Wholesale of computers, peripheral equipment and software
46.72.Z - Wholesale of metals and metal ores
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
46.75.Z - Wholesale of chemical products
47.91.Z - Retail sale via mail order houses or via Internet
2018 | 2019 | 2020 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 150,7 | 160 | 170,4 | 6,5 |
Liabilities and provisions | 42,7 | 42,4 | 39,8 | -6,1 |
Equity | 11,6 | 12,4 | 14 | 12,6 |
Total assets | 54,4 | 54,8 | 53,8 | -1,9 |
Cash and cash equivalents | 0,7 | 0,8 | 0,8 | -0 |
Depreciation | 1 | 1,2 | 1,1 | -6,8 |
Gross profit / loss | 1,7 | 1,7 | 2,4 | 39,8 |
EBITDA | 3,5 | 3,6 | 4 | 12 |
Net profit / loss | 1,3 | 1,2 | 1,9 | 62,4 |
Operating profit (EBIT) | 2,5 | 2,4 | 2,9 | 21,3 |
Current assets | 42 | 42,9 | 42 | -2 |
% | % | % | p.p. | |
Return on equity (ROE) | 11,1 | 9,5 | 13,8 | 4,3 |
Return on sales (ROS) | 0,9 | 0,7 | 1,1 | 0,4 |
Equity ratio | 21,4 | 22,7 | 26 | 3,3 |
EBITDA margin | 2,3 | 2,2 | 2,3 | 0,1 |
Gross profit margin | 1,1 | 1,1 | 1,4 | 0,3 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 99 | 94 | 82 | -12 |
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