43.39.Z - Other building completion and finishing
43.21.Z - Electrical installation
43.22.Z - Plumbing, heat and air-conditioning installation
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,4 | -2,9 | ||
Gross profit (loss) | 0,4 | 0,1 | 0,2 | 48,1 |
EBITDA | 0,5 | 0,3 | 0,3 | 27,6 |
Short time liabilities | 0,3 | 0,7 | 0,8 | 26,3 |
Other operating costs | 0 | -96,8 | ||
Equity capital | 1,2 | 1,3 | 1,5 | 10,2 |
Operating profit (EBIT) | 0,4 | 0,1 | 0,2 | 46,3 |
Assets | 1,9 | 2,3 | 2,5 | 11,9 |
Net profit (loss) | 0,3 | 0,1 | 0,1 | 51,5 |
Cash | 0,4 | 0,1 | 0,2 | 175,7 |
Net income from sale | 1,9 | 4 | 6,9 | 74,7 |
Liabilities and provisions for liabilities | 0,6 | 0,9 | 1,1 | 14,5 |
Working assets | 0,9 | 0,9 | 1,4 | 54,1 |
Other income costs | 0 | -91,9 | ||
Depreciation | 0,1 | 0,1 | 0,1 | 8 |
% | % | % | p.p. | |
Profitability of capital | 27,7 | 6,7 | 9,2 | 2,5 |
Equity capital to total assets | 66,7 | 59,1 | 58,1 | -1 |
Gross profit margin | 20,6 | 2,8 | 2,4 | -0,4 |
EBITDA Margin | 27 | 6,8 | 5 | -1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 49 | 61 | 44 | -17 |
Current financial liquidity indicator | 3.660381317138672 | 1.3708348274230957 | 1.6728999614715576 | 0,3 |
Net dept to EBITDA | 0.13786329329013824 | 1.5531806945800781 | 0.04683760553598404 | -1,6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane