Dużo firm planuje wydzielenie części codziennie wykonywanych czynności na zewnątrz. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Takie usługi to między innymi Inne usługi dla firm.
18.20.Z - Reproduction of recorded media
22.19.Z - Manufacture of rubber and plastic products
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
26.11.Z - Manufacture of electronic components
26.12.Z - Manufacture of electronic printed circuits
26.20.Z - Manufacture of computers and peripheral equipment
26.30.Z - Manufacture of (tele)communication equipment
26.40.Z - Manufacture of electronic consumer products
26.51.Z - Manufacture of measuring, controlling, and navigation instruments
26.70.Z - Manufacture of optical instruments, magnetic and optical information carriers, and photographic equipment
27.12.Z - Manufacture of electrical distribution and control apparatus
27.33.Z - Manufacture of installation equipment
27.90.Z - Manufacture of other electrical equipment
28.23.Z - Manufacture of office machinery and equipment, excluding computers and peripheral equipment
28.29.Z - Manufacture of other general-purpose machinery not elsewhere classified
28.99.Z - Manufacture of other special-purpose machinery not elsewhere classified
32.99.Z - Production of other products not classified elsewhere
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
42.22.Z - Works related to the construction of telecommunications and electrical lines
43.21.Z - Installation of electrical systems
43.99.Z - Other specialized construction works, not classified elsewhere
46.14.Z - Activity of agents involved in wholesale trade of machinery, industrial equipment, ships, and aircraft
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.51.Z - Wholesale trade
46.52.Z - Wholesale trade
46.6 - Wholesale trade of other machines, devices, and additional equipment
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
46.69.Z - Wholesale trade
46.7 - Wholesale trade of motor vehicles, including motorcycles, and parts and accessories for them
46.90.Z - Non-specialized wholesale trade
47.4 - Retail sale of information and communication technology equipment
47.41.Z - Retail trade
47.42.Z - Retail trade
47.65.Z - Retail trade
47.9 - Retail sale via intermediaries
58.11.Z - Publishing of books
58.12.Z - Publishing of newspapers
58.13.Z - Publishing of journals and periodicals
58.14.Z - Publishing activities
58.19.Z - Other publishing activities, excluding software publishing
58.21.Z - Publishing of computer games
58.29.Z - Publishing of other software
59.11.Z - Activities related to the production of films, video recordings, and television programs
59.20.Z - Sound recording and music publishing activities
60.10.Z - Broadcasting of radio programs and distribution of sound recordings
60.20.Z - Broadcasting of general-access and subscription-based television programs and distribution of video recordings
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
71.20.A - Food quality testing and analysis
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
72.11.Z - Scientific research and development activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 5,5 | 6,2 | 6,4 | 2,1 |
Aktywa obrotowe | 5,5 | 6,1 | 6,3 | 2,7 |
Środki pieniężne | 4,2 | 4,5 | 4,8 | 6,5 |
Kapitał (fundusz) własny | 4,1 | 4,4 | 4,9 | 10,1 |
Zobowiązania i rezerwy na zobowiązania | 1,4 | 1,8 | 1,5 | -17,4 |
Zysk (strata) brutto | 0,9 | 0,8 | 1 | 13,8 |
Zysk (strata) netto | 0,8 | 0,7 | 0,8 | 14,8 |
Amortyzacja | 0,1 | 0,2 | 0,1 | -36,2 |
EBITDA | 1 | 1 | 0,9 | -9,8 |
Zysk operacyjny (EBIT) | 0,9 | 0,8 | 0,8 | -4,1 |
Przychody netto ze sprzedaży | 9,1 | 10,4 | 11,2 | 7,9 |
Zobowiązania krótkoterminowe | 1,3 | 1,8 | 1,5 | -17,3 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 73,7 | 70,9 | 76,4 | 5,5 |
Rentowność kapitału (ROE) | 19,3 | 14,9 | 15,5 | 0,6 |
Wskaźnik Rentowności sprzedaży (ROS) | 8,6 | 6,3 | 6,7 | 0,4 |
Marża zysku brutto | 10,4 | 8,1 | 8,5 | 0,4 |
Marża EBITDA | 11,1 | 9,6 | 8 | -1,6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 50 | 63 | 49 | -14 |
Wskaźnik bieżącej płynności finansowej | 4.3220133781433105 | 3.365321397781372 | 4.183818817138672 | 0,8 |
Wskaźnik zadłużenia netto do EBITDA | -3.980464458465576 | -4.456854820251465 | -5.336297512054443 | -0,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane