43.99.Z - Other specialised construction activities not elsewhere classified
08.12.Z - Operation of gravel and sand pits; mining of clays and kaolin
23.61.Z - Manufacture of concrete products for construction purposes
23.63.Z - Manufacture of ready-mixed concrete
35.11.Z - Production of electricity
41.20.Z - Building works related to erection of residential and non-residential buildings
42.11.Z - Works related to construction of roads and motorways
42.99.Z - Works related to construction of other civil engineering projects not elsewhere classified
49.41.Z - Freight transport by road
93.11.Z - Operation of sports facilities
2021 | 2022 | ||
---|---|---|---|
M PLN | M PLN | % | |
Net sales | 151,1 | 183,2 | 21,3 |
Liabilities and provisions | 20,5 | 14,2 | -30,5 |
Equity | 85,2 | 97,7 | 14,6 |
Total assets | 105,7 | 111,9 | 5,9 |
Cash and cash equivalents | 6,6 | 7,6 | 14,1 |
Depreciation | 7,2 | 7,1 | -1,2 |
Gross profit / loss | 20,6 | 25,7 | 24,9 |
EBITDA | 28 | 33,3 | 18,9 |
Net profit / loss | 20,6 | 21 | 2,3 |
Operating profit (EBIT) | 20,8 | 26,2 | 25,8 |
Current assets | 32,4 | 38 | 17,4 |
% | % | p.p. | |
Return on equity (ROE) | 24,1 | 21,5 | -2,6 |
Return on sales (ROS) | 13,6 | 11,5 | -2,1 |
Equity ratio | 80,6 | 87,3 | 6,7 |
EBITDA margin | 18,5 | 18,2 | -0,3 |
Gross profit margin | 13,6 | 14 | 0,4 |
Days | Days | Days | |
Current liabilities turnover ratio | 9 | 13 | 4 |
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