16.23.Z - Manufacture of other builders' carpentry and joinery
16.24.Z - Manufacture of wooden containers
23.61.Z - Manufacture of concrete products for construction purposes
23.63.Z - Manufacture of ready-mixed concrete
23.64.Z - Manufacture of mortars
25.12.Z - Manufacture of metal elements of building woodwork
41.20.Z - Building works related to erection of residential and non-residential buildings
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.74.Z - Wholesale of hardware and plumbing and heating equipment and supplies
49.41.Z - Freight transport by road
77.32.Z - Rental and leasing of construction machinery and equipment
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0 | 0 | 0 | 425,6 |
Gross profit (loss) | 0,2 | 0 | 0 | 367 |
EBITDA | 0,4 | 0,2 | 0,3 | 10 |
Short time liabilities | 0,3 | 0,3 | 0,3 | -17 |
Other operating costs | 0 | 0 | 0 | -27,5 |
Equity capital | 2,4 | 2,4 | 2,4 | 1,8 |
Operating profit (EBIT) | 0,2 | 0 | 0 | 364,2 |
Assets | 2,6 | 2,7 | 2,7 | -0,4 |
Net profit (loss) | 0,2 | 0 | 0 | 324,3 |
Cash | 0,8 | 0,5 | 0,3 | -29,9 |
Net income from sale | 3,8 | 4,4 | 4 | -9,6 |
Liabilities and provisions for liabilities | 0,3 | 0,3 | 0,3 | -17 |
Working assets | 1,5 | 1,8 | 1,7 | -4,1 |
Other income costs | 0,1 | 0 | 0 | 11,1 |
Depreciation | 0,2 | 0,2 | 0,2 | -4 |
% | % | % | p.p. | |
Profitability of capital | 7,4 | 0,4 | 1,6 | 1,2 |
Equity capital to total assets | 90,3 | 88,4 | 90,4 | 2 |
Gross profit margin | 4,7 | 0,2 | 1,1 | 0,9 |
EBITDA Margin | 10,8 | 5,6 | 6,9 | 1,3 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 24 | 26 | 24 | -2 |
Current financial liquidity indicator | 6.06044864654541 | 5.719772815704346 | 6.611825466156006 | 0,9 |
Net dept to EBITDA | -1.791195034980774 | -1.8872910737991333 | -1.2344553470611572 | 0,7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane