41.20.Z - Building works related to erection of residential and non-residential buildings
43.12.Z - Site preparation
43.31.Z - Plastering
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.99.Z - Other specialised construction activities not elsewhere classified
49.41.Z - Freight transport by road
64.92.Z - Other credit granting
2020 | 2021 | 2022 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 0,4 | 1 | 1,3 | 25,3 |
EBITDA | 0,4 | 1,1 | 1,4 | 29,2 |
Short time liabilities | 0,4 | 0,5 | 1,3 | 151,7 |
Current financial liquidity indicator | 0 | 0 | 0 | -18,9 |
Equity capital | 0,5 | 1,4 | 2,6 | 81,8 |
Operating profit (EBIT) | 0,4 | 1 | 1,3 | 28,8 |
Assets | 0,9 | 2 | 3,9 | 100,1 |
Net dept to EBITDA | -0 | -0 | 0 | 130 |
Net profit (loss) | 0,3 | 0,9 | 1,2 | 24,2 |
Cash | 0,2 | 1,1 | 0,1 | -86,3 |
Net income from sale | 2,1 | 4 | 7,8 | 94 |
Liabilities and provisions for liabilities | 0,4 | 0,5 | 1,3 | 151,7 |
Working assets | 0,9 | 1,9 | 3,8 | 98,5 |
Depreciation | 0 | 0 | 0 | 66,9 |
% | % | % | p.p. | |
Profitability of capital | 64,7 | 65,9 | 45 | -20,9 |
Equity capital to total assets | 53,2 | 73,8 | 67 | -6,8 |
Gross profit margin | 17 | 25,9 | 16,7 | -9,2 |
EBITDA Margin | 17,4 | 26,1 | 17,4 | -8,7 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 77 | 46 | 60 | 14 |
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