24.52.Z - Casting of steel
24.51.Z - Casting of iron
25.62.Z - Mechanical working of metal elements
25.99.Z - Manufacture of other fabricated metal products not elsewhere classified
32.99.Z - Other manufacturing notelsewhere classified
38.11.Z - Collection of non-hazardous waste
38.21.Z - Treatment and disposal of non-hazardous waste
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 0,2 | 1 | 315,1 | |
Gross profit (loss) | 0 | 0,3 | 0,9 | 149 |
EBITDA | 0,4 | 1 | 116,2 | |
Short time liabilities | 3,3 | 11,9 | 256 | |
Other operating costs | 0 | 0,2 | 276,2 | |
Income tax | 0 | -60,5 | ||
Current financial liquidity indicator | 0 | 0 | -8,3 | |
Equity capital | 0,3 | 0,8 | 1,4 | 81,2 |
Operating profit (EBIT) | 0,4 | 0,9 | 147,8 | |
Assets | 5,3 | 4,2 | 13,9 | 230,4 |
Net dept to EBITDA | 0 | 0 | -90 | |
Net profit (loss) | -0 | 0,3 | 0,6 | 85,8 |
Cash | 0,2 | 0,1 | -47,5 | |
Net income from sale | 14,5 | 50,9 | 251,9 | |
Liabilities and provisions for liabilities | 5 | 3,4 | 12,4 | 265 |
Working assets | 5,2 | 3,9 | 13 | 229,9 |
Other operating income | 0,1 | 0 | -94,7 | |
Depreciation | 0,1 | 0,1 | -10,6 | |
Basic operational activity income | 12,6 | 37,1 | ||
% | % | % | p.p. | |
Profitability of capital | -1,3 | 43,7 | 44,8 | 1,1 |
Equity capital to total assets | 5,9 | 18,8 | 10,3 | -8,5 |
Gross profit margin | 0,2 | 2,4 | 1,7 | -0,7 |
EBITDA Margin | 3,1 | 1,9 | -1,2 | |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 84 | 85 | 1 |
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