13.92.Z - Production of textile products for households and ready-made interior items
13.93.Z - Production of carpets and rugs
13.96.Z - Production of other technical and industrial textile products
13.99.Z - Production of other textile products, not classified elsewhere
16.21.Z - Production of veneer sheets and wood-based panels
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
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
17.24.Z - Production of wallpaper
18.12.Z - Other printing
22.19.Z - Manufacture of rubber and plastic products
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
22.22.Z - Manufacture of plastic packaging
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
23.31.Z - Production of ceramic tiles and tiles
23.32.Z - Production of bricks, roof tiles, and building materials made of fired clay
23.41.Z - Production of ceramic tableware and decorative items
23.42.Z - Production of ceramic sanitary ware
23.69.Z - Manufacture of other non-metallic mineral products
23.70.Z - Cutting, shaping, and finishing of stone
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
27.40.Z - Manufacture of lighting equipment
31.01.Z - Manufacture of furniture
31.02.Z - Manufacture of furniture
31.03.Z - Manufacture of furniture
31.09.Z - Manufacture of furniture
43.32.Z - Installation of building carpentry
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.15.Z - Activity of agents involved in wholesale trade of furniture, household goods, and small metal products
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.44.Z - Wholesale trade of porcelain, ceramic, and glass products, as well as cleaning products
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.49.Z - Wholesale trade of other household articles
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
46.69.Z - Wholesale trade
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.19.Z - Retail trade
47.51.Z - Retail sale of textile products
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
47.54.Z - Retail sale of electrical household appliances
47.59.Z - Retail trade
47.64.Z - Retail sale of games and toys
47.65.Z - Retail trade
47.78.Z - Retail sale of other new products
47.79.Z - Retail sale of used products
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.41.Z - Road freight transport
49.42.Z - Moving services
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
58.19.Z - Other publishing activities, excluding software publishing
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
70.21.Z - Head office activities and management consultancy
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 1,9 | 2,4 | 2,4 | -0,9 |
Aktywa obrotowe | 1,9 | 2,4 | 2,4 | -0,8 |
Środki pieniężne | 0,8 | 1,3 | 1,1 | -20,3 |
Kapitał (fundusz) własny | 0,8 | 1,2 | 1,4 | 15,5 |
Zobowiązania i rezerwy na zobowiązania | 1,1 | 1,3 | 1,1 | -16 |
Zysk (strata) brutto | 0,5 | 0,4 | 0,2 | -52,2 |
Zysk (strata) netto | 0,5 | 0,4 | 0,2 | -52,4 |
Amortyzacja | 0 | 0 | 0 | -93 |
EBITDA | 0,6 | 0,5 | 0,2 | -52,5 |
Zysk operacyjny (EBIT) | 0,6 | 0,4 | 0,2 | -49,7 |
Przychody netto ze sprzedaży | 4,3 | 4 | 3,8 | -5,3 |
Zobowiązania krótkoterminowe | 1,1 | 0,8 | 0,5 | -29,9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 44,1 | 48,1 | 56,1 | 8 |
Rentowność kapitału (ROE) | 57,6 | 32,6 | 13,4 | -19,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 11,4 | 9,6 | 4,8 | -4,8 |
Marża zysku brutto | 12,8 | 10,6 | 5,4 | -5,2 |
Marża EBITDA | 13,9 | 12 | 6 | -6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 92 | 69 | 51 | -18 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane