47.53.Z - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
43.21.Z - Electrical installation
43.22.Z - Plumbing, heat and air-conditioning installation
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.91.Z - Roofing activities
52.24.C - Cargo handling in other reloading points
52.29.C - Other transportation agencies activities
70.21.Z - Public relations and communication activities
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Total operating revenue | 0 | 0 | ||
Net sales | 1,2 | 7,3 | 502,8 | |
Liabilities and provisions | 1,4 | 0,6 | -56,3 | |
Equity | 0 | 0,2 | 1,1 | 372,8 |
Total assets | 0 | 1,6 | 1,8 | 6,8 |
Depreciation | 0 | 0 | -∞ | |
Cash and cash equivalents | 0,9 | 0,7 | -20,9 | |
Gross profit / loss | 0 | 0,3 | 1 | 280,7 |
EBITDA | 0,3 | 1 | 281,6 | |
Operating profit (EBIT) | 0,3 | 1 | 277,6 | |
Net profit / loss | 0 | 0,2 | 0,9 | 280,6 |
Current assets | 0 | 1,6 | 1,7 | 4,7 |
% | % | % | p.p. | |
Return on equity (ROE) | 0 | 97,9 | 78,8 | -19,1 |
Return on sales (ROS) | 19,7 | 12,4 | -7,3 | |
Equity ratio | 100 | 14,7 | 65,1 | 50,4 |
EBITDA margin | 22 | 13,9 | -8,1 | |
Gross profit margin | 21,6 | 13,7 | -7,9 | |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 94 | 13 | -81 | |
Current ratio | 1,2 | 2,8 | 1,6 | |
Net debt to EBITDA | -2,9 | -0,7 | 2,2 |
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