81.30.Z - Landscaping services
01.61.Z - Service activities supporting crop production
02.10.Z - Forest management and other forest-related activities, excluding logging
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.12.Z - Site preparation for construction
47.76.Z - Retail sale of flowers, plants, fertilizers, pets, and pet food
71.11.Z - Architectural activities
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Assets | 2,9 | 2,9 | 2,9 | -0,4 |
Gross profit (loss) | 1,2 | 2,1 | 2 | -4 |
EBITDA | 1,3 | 2,1 | 2,1 | -3 |
Net profit (loss) | 1,1 | 1,9 | 1,8 | -4 |
Cash | 1 | 0,9 | 0,8 | -10,3 |
Liabilities and provisions for liabilities | 0,8 | 0,6 | 0,4 | -23,4 |
Net income from sale | 6,8 | 8,6 | 9 | 5 |
Short time liabilities | 0,7 | 0,6 | 0,4 | -22,1 |
Working assets | 2,3 | 2,2 | 2,3 | 2,5 |
Equity capital | 2,2 | 2,3 | 2,4 | 5,4 |
Operating profit (EBIT) | 1,2 | 2,1 | 2 | -3,7 |
Depreciation | 0 | 0,1 | 0,1 | 24 |
% | % | % | p.p. | |
Profitability of capital | 53,2 | 82,2 | 74,9 | -7,3 |
Equity capital to total assets | 73,4 | 80,1 | 84,7 | 4,6 |
Gross profit margin | 18,4 | 24,2 | 22,2 | -2 |
EBITDA Margin | 19,1 | 24,9 | 23 | -1,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 40 | 24 | 18 | -6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane