68.20.Z - Rental and operating of own or leased real estate
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.39.Z - Other building completion and finishing
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
52.10.B - Warehousing and storage of other goods
52.21.Z - Service activities incidental to land transportation
77.39.Z - Rental and leasing of other machinery, equipment and tangible goods not elsewhere classified
95.22.Z - Repair and maintenance of household appliances and home and garden equipment
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Gross profit (loss) | 7,5 | 7,5 | 11,3 | 52,1 |
EBITDA | 8,5 | 8,5 | 9,4 | 11,3 |
Income tax | 40,8 | |||
Equity capital | 182,5 | 189,3 | 199,6 | 5,5 |
Operating profit (EBIT) | 5,1 | 5,1 | 7,7 | 52,6 |
Assets | 185,4 | 191,6 | 202 | 5,4 |
Net profit (loss) | 6,8 | 6,8 | 10,3 | 52,1 |
Net income from sale | 25,9 | 25,9 | 29,7 | 14,9 |
Liabilities and provisions for liabilities | 2,9 | 2 | 1,9 | -5,6 |
Working assets | 131,4 | 141 | 153 | 8,5 |
Depreciation | 3,4 | 3,4 | 1,7 | -50,3 |
Basic operational activity income | 12,8 | |||
% | % | % | p.p. | |
Profitability of capital | 1,4 | |||
Equity capital to total assets | 98,5 | 98,8 | 98,8 | 0 |
Gross profit margin | 28,8 | 28,8 | 38,1 | 9,3 |
EBITDA Margin | 32,7 | 32,7 | 31,6 | -1,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane