36.00.Z - Water collection, treatment and supply
33.11.Z - Repair and maintenance of fabricated metal products
37.00.Z - Sewage disposal and treatment
42.21.Z - Works related to construction oftransmission pipelines and distribution networks
43.22.Z - Plumbing, heat and air-conditioning installation
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
46.34.B - Wholesale of non-alcoholic beverages
71.12.Z - Engineering activities and related technical consultancy
71.20.B - Other technical testing and analysis
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | -7,2 | 1,4 | -28,7 | -2145,2 |
EBITDA | 0,6 | 8,4 | -18,6 | -322 |
Short time liabilities | 41,3 | 30,9 | 52,4 | 69,2 |
Equity capital | 24,7 | 24,9 | 1,9 | -92,3 |
Operating profit (EBIT) | -7,5 | 1,3 | -28,9 | -2324,2 |
Assets | 124,2 | 104,9 | 111,1 | 5,9 |
Net profit (loss) | -9,2 | 0,2 | -29,1 | -16 782,2 |
Cash | 42,3 | 24,7 | 9,1 | -63 |
Net income from sale | 338,9 | 335 | 344,5 | 2,8 |
Liabilities and provisions for liabilities | 99,5 | 80 | 109,1 | 36,4 |
Working assets | 79,8 | 62,6 | 54 | -13,7 |
Depreciation | 8,1 | 7,1 | 10,3 | 45,8 |
% | % | % | p.p. | |
Profitability of capital | -37,4 | 0,7 | -1514,7 | -1515,4 |
Equity capital to total assets | 19,9 | 23,7 | 1,7 | -22 |
Gross profit margin | -2,1 | 0,4 | -8,3 | -8,7 |
EBITDA Margin | 0,2 | 2,5 | -5,4 | -7,9 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 44 | 34 | 55 | 21 |
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