36.00.Z - Water collection, treatment and supply
02.10.Z - Silviculture and other forestry activities, excluding gathering of forestry products
02.20.Z - Logging
37.00.Z - Sewage disposal and treatment
42.21.Z - Works related to construction oftransmission pipelines and distribution networks
43.12.Z - Site preparation
43.22.Z - Plumbing, heat and air-conditioning installation
43.99.Z - Other specialised construction activities not elsewhere classified
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 49,2 | 55,2 | 60 | 8,8 |
Liabilities and provisions | 9,2 | 9,5 | 10,5 | 10,3 |
Equity | 114 | 116,3 | 126,9 | 9,1 |
Total assets | 123,2 | 125,9 | 137,4 | 9,2 |
Cash and cash equivalents | 7,9 | 7,5 | 3,6 | -51,3 |
Depreciation | 8,8 | 9 | 9,2 | 2,6 |
Gross profit / loss | -0,3 | 0,8 | 0,4 | -44,8 |
EBITDA | 8,5 | 9,7 | 9,7 | -0,7 |
Net profit / loss | -0,4 | 0,4 | 0,3 | -41,8 |
Operating profit (EBIT) | -0,3 | 0,8 | 0,5 | -39 |
Current assets | 12,6 | 13,6 | 12 | -11,6 |
% | % | % | p.p. | |
Return on equity (ROE) | -0,3 | 0,4 | 0,2 | -0,2 |
Return on sales (ROS) | -0,8 | 0,8 | 0,4 | -0,4 |
Equity ratio | 92,5 | 92,4 | 92,3 | -0,1 |
EBITDA margin | 17,2 | 17,6 | 16,1 | -1,5 |
Gross profit margin | -0,6 | 1,4 | 0,7 | -0,7 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 47 | 43 | 41 | -2 |
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