45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
52.21.Z - Service activities incidental to land transportation
66.22.Z - Activities of insurance agents and brokers
66.29.Z - Other activities auxiliary to insurance and pension funding
68.20.Z - Rental and operating of own or leased real estate
77.11.Z - Rental and leasing of cars and light motor vehicles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 2,7 | -0,4 | 0,8 | 321,4 |
EBITDA | 2,9 | -0,2 | 1 | 584,7 |
Short time liabilities | 1 | 0,4 | 0 | -98,9 |
Equity capital | 4 | 3,6 | 4,4 | 21,1 |
Operating profit (EBIT) | 2,7 | -0,4 | 0,8 | 298,9 |
Assets | 5 | 4 | 4,4 | 9,5 |
Net profit (loss) | 2,4 | -0,4 | 0,8 | 306,1 |
Cash | 2,2 | 1,5 | 2,2 | 44,6 |
Liabilities and provisions for liabilities | 1 | 0,4 | 0 | -98,9 |
Net income from sale | 0,5 | 0,3 | 2,2 | 742,1 |
Working assets | 3,3 | 2,5 | 2,7 | 10,8 |
Depreciation | 0,2 | 0,2 | 0,2 | 12,7 |
% | % | % | p.p. | |
Profitability of capital | 60,4 | -10,5 | 17,9 | 28,4 |
Equity capital to total assets | 80,5 | 90,3 | 99,9 | 9,6 |
Gross profit margin | 547,7 | -143,2 | 37,6 | 180,8 |
EBITDA Margin | 585,5 | -78,5 | 45,2 | 123,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 721 | 533 | 1 | -532 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane