85.5 - Non-school forms of education
35 - Generation and supply of electricity, gas, steam, and air conditioning systems
36 - Extraction, treatment, and supply of water
37 - Sewerage and waste water treatment
38 - Activities related to waste collection, recovery, and disposal
39 - Activities related to reclamation and other waste management services
41 - Construction work related to the construction of residential and non-residential buildings
42 - Works related to the construction of civil engineering and water engineering objects
43 - Specialized construction works
46 - Wholesale trade
47 - Retail trade
49 - Land transport and transport via pipelines
50 - Water transport
51 - Air transport
52 - Warehousing, storage, and support activities for transport
53.2 - Other postal and courier activities
55 - Accommodation
56 - Food service activities
58 - Publishing activities
59 - Activities related to film, video, television production, sound, and music recordings
62 - Activities related to programming, IT consulting, and related activities
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.9 - Other financial services, except insurance and pension funds
66.22 - Insurance agent and broker activities
68 - Real estate activities
70.2 - Business and management consultancy activities
71 - Architectural and engineering activities, technical testing and analysis
72 - Scientific research and development activities
73 - Advertising, market research and public relations
74 - Other professional, scientific and technical activities
77 - Rental and leasing
78 - Employment activities
79 - Tourism activities, travel agency services, and other services related to booking and reservation activities
80 - Detective and security activities
81 - Services related to maintaining buildings and landscaping
82 - Office administrative support activities and other business support services
45
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 235,2 | 270,7 | 299,8 | 10,8 |
Aktywa obrotowe | 196,3 | 204,1 | 219,5 | 7,5 |
Kapitał (fundusz) własny | 129,6 | 158,8 | 176,6 | 11,2 |
Zobowiązania i rezerwy na zobowiązania | 105,6 | 111,8 | 123,2 | 10,2 |
Zysk (strata) brutto | 51,7 | 32,5 | 22,2 | -31,8 |
Zysk (strata) netto | 45,5 | 29,2 | 17,7 | -39,3 |
Amortyzacja | 18,3 | 18,3 | 28,9 | 58,4 |
EBITDA | 70 | 51,6 | 51,8 | 0,3 |
Zysk operacyjny (EBIT) | 51,8 | 33,4 | 22,9 | -31,5 |
Przychody netto ze sprzedaży | 247 | 259,9 | 272,5 | 4,8 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 55,1 | 58,7 | 58,9 | 0,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 18,4 | 11,2 | 6,5 | -4,7 |
Marża zysku brutto | 20,9 | 12,5 | 8,1 | -4,4 |
Marża EBITDA | 28,4 | 19,9 | 19 | -0,9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane