37.00.Z - Sewage disposal and treatment
33.12.Z - Repair and maintenance of machinery
33.17.Z - Repair and maintenance of other transport equipment
38.11.Z - Collection of non-hazardous waste
39.00.Z - Remediation activities and other waste management services
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
49.31.Z - Urban and suburban passenger land transport
49.41.Z - Freight transport by road
68.20.Z - Rental and operating of own or leased real estate
96.03.Z - Funeral and related activities
2019 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Net sales | 21,2 | 22,4 | 23,8 | 6,1 |
Liabilities and provisions | 8,9 | 7,7 | 7,4 | -3,4 |
Equity | 18,9 | 21,1 | 25 | 18,2 |
Total assets | 27,8 | 28,8 | 32,4 | 12,4 |
Cash and cash equivalents | 0,9 | 0,5 | 0,2 | -53 |
Depreciation | 1,5 | 1,4 | 1,7 | 21,6 |
Gross profit / loss | -0,5 | 0,3 | 0,1 | -76,4 |
EBITDA | 1,1 | 1,8 | 2 | 11,6 |
Net profit / loss | -0,5 | 0,3 | 0,1 | -76,4 |
Operating profit (EBIT) | -0,4 | 0,4 | 0,3 | -25,5 |
Current assets | 3,5 | 3,4 | 3,2 | -7 |
% | % | % | p.p. | |
Return on equity (ROE) | -2,6 | 1,3 | 0,3 | -1 |
Return on sales (ROS) | -2,3 | 1,2 | 0,3 | -0,9 |
Equity ratio | 68,1 | 73,4 | 77,1 | 3,7 |
EBITDA margin | 5,3 | 8 | 8,4 | 0,4 |
Gross profit margin | -2,3 | 1,2 | 0,3 | -0,9 |
Days | Days | Days | Days | |
Current liabilities turnover ratio | 65 | 56 | 66 | 10 |
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