11.07.Z - Manufacture of soft drinks; production of mineral waters and other bottled waters
01.21.Z - Growing of grapes
11.02.Z - Manufacture of wine from grape
22.22.Z - Manufacture of plastic packing goods
38.11.Z - Collection of non-hazardous waste
46.34.A - Wholesale of alcoholic beverages
46.34.B - Wholesale of non-alcoholic beverages
47.25.Z - Retail sale of alcoholic and non-alcoholic beverages in specialised stores
52.21.Z - Service activities incidental to land transportation
56.10.A - Restaurants and other eating places
71.20.A - Food quality testing and analysis
2017 | 2018 | ||
---|---|---|---|
M PLN | M PLN | % | |
Gross profit (loss) | 44,2 | 66,2 | 49,7 |
EBITDA | 79,6 | 110,5 | 38,8 |
Short time liabilities | 88,4 | 74,3 | -16 |
Equity capital | 124,7 | 134,9 | 8,2 |
Operating profit (EBIT) | 67,9 | 95 | 39,9 |
Assets | 743,1 | 719,2 | -3,2 |
Net profit (loss) | 35,1 | 52,5 | 49,9 |
Cash | 0,2 | 37,3 | 15 689,1 |
Liabilities and provisions for liabilities | 618,5 | 584,3 | -5,5 |
Net income from sale | 291,5 | 441,7 | 51,5 |
Working assets | 64,1 | 112,5 | 75,4 |
Depreciation | 11,8 | 15,6 | 32,3 |
% | % | p.p. | |
Profitability of capital | 28,1 | 39 | 10,9 |
Equity capital to total assets | 16,8 | 18,8 | 2 |
Gross profit margin | 15,2 | 15 | -0,2 |
EBITDA Margin | 27,3 | 25 | -2,3 |
Days | Days | Days | |
Short term commitment turnover cycle | 111 | 61 | -50 |
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