22.22.Z - Manufacture of plastic packaging
16.24.Z - Wood packaging production
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.22.Z - Production of household, toilet, and sanitary articles
18.13.Z - Service activities related to printing preparation
20.12.Z - Manufacture of dyes and pigments
20.13.Z - Manufacture of other inorganic basic chemicals
32.99.Z - Production of other products not classified elsewhere
33.20.Z - Installation of industrial machinery, equipment, and devices
46.49.Z - Wholesale trade of other household articles
2022 | 2023 | 2024 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 39,3 | 41,6 | 42,2 | 1,6 |
EBITDA | 52,2 | 52,3 | 57,1 | 9,2 |
Short time liabilities | 79,5 | 59,7 | 69,2 | 15,9 |
Equity capital | 103,5 | 136,9 | 171,5 | 25,3 |
Operating profit (EBIT) | 41,8 | 41,5 | 43,1 | 3,9 |
Assets | 208,7 | 221 | 267,9 | 21,2 |
Net profit (loss) | 30,9 | 33,4 | 34,6 | 3,7 |
Cash | 21,8 | 0,4 | 0,4 | 3 |
Liabilities and provisions for liabilities | 105,3 | 84,2 | 96,5 | 14,6 |
Net income from sale | 295,5 | 262,8 | 293 | 11,5 |
Working assets | 121,8 | 116,1 | 123,2 | 6,2 |
Depreciation | 10,5 | 10,8 | 14 | 29,4 |
% | % | % | p.p. | |
Profitability of capital | 29,8 | 24,4 | 20,2 | -4,2 |
Equity capital to total assets | 49,6 | 61,9 | 64 | 2,1 |
Gross profit margin | 13,3 | 15,8 | 14,4 | -1,4 |
EBITDA Margin | 17,7 | 19,9 | 19,5 | -0,4 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 98 | 83 | 86 | 3 |
Current financial liquidity indicator | 1.2832649946212769 | 1.5754594802856445 | 1.434361457824707 | -0,2 |
Net dept to EBITDA | -0.03854946792125702 | 0.03480321168899536 | 0.027189625427126884 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane