Obniżenie kosztów codziennej działalności operacyjnej jest dla wielu przedsiębiorstw wysokim priorytetem. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Tego typu usługi to między innymi Inne usługi dla firm.
18.20.Z - Reproduction of recorded media
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
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
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
43.21.Z - Installation of electrical systems
43.29.Z - Specialized construction works
43.39.Z - Specialized construction works
46.43.Z - Wholesale trade of electrical household goods
46.49.Z - Wholesale trade of other household articles
46.51.Z - Wholesale trade
46.52.Z - Wholesale trade
47.41.Z - Retail trade
47.42.Z - Retail trade
47.43.Z - Retail trade
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.41.Z - Road freight transport
53.20.Z - Other postal and courier activities
58.14.Z - Publishing activities
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
59.12.Z - Post-production activities related to films, video recordings, and television programs
59.13.Z - Activities related to the distribution of films and video recordings
59.14.Z - Activities related to the projection of films
59.20.Z - Sound recording and music publishing activities
60.20.Z - Broadcasting of general-access and subscription-based television programs and distribution of video recordings
61.10.Z - Activities in the field of wired, wireless, and satellite telecommunications
61.20.Z - Activities related to the resale of telecommunications services and telecommunications mediation
61.90.Z - Activities in other telecommunications fields
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
63.91.Z - Portal and search engine activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
74.10.Z - Specialized design activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.22.Z - Rental and leasing of other personal and household goods
77.29.Z - Rental and leasing
77.33.Z - Rental and leasing of office machinery and equipment, including computers
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
77.40.Z - Leasing of intellectual property and similar products, excluding works protected by copyright
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.20.Z - Call center activities
82.99.Z - Other business support activities, not elsewhere classified
95.11.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Kapitał (fundusz) własny | 1 | 1,9 | 2,7 | 37,8 |
Zysk operacyjny (EBIT) | -0,1 | 0,9 | 1,9 | 114,3 |
Zobowiązania krótkoterminowe | 0,9 | 1,2 | 1 | -19,4 |
Aktywa | 2 | 3,1 | 3,6 | 15,7 |
Amortyzacja | 2,1 | 1,8 | 1,4 | -25,2 |
Zysk (strata) ze sprzedaży | -0,2 | 0,9 | 1,9 | 124,8 |
Pozostałe koszty operacyjne | 0 | 0 | 0,1 | 559,3 |
Zobowiązania i rezerwy na zobowiązania | 0,9 | 1,2 | 1 | -19,3 |
EBITDA | 2 | 2,8 | 3,3 | 20,8 |
Przychody netto ze sprzedaży | 8 | 9,9 | 10,6 | 6,6 |
Środki pieniężne | 0,6 | 1,6 | 1,8 | 16,3 |
Pozostałe przychody operacyjne | 0,1 | 0,1 | 0,1 | 98,2 |
Zysk (strata) netto | -0,1 | 0,9 | 1,6 | 79,5 |
Zysk (strata) brutto | -0,1 | 0,9 | 2 | 116,2 |
Aktywa obrotowe | 1,4 | 2,6 | 3 | 12,6 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 51,7 | 61,3 | 73 | 11,7 |
Rentowność kapitału (ROE) | -11,1 | 47,6 | 61,9 | 14,3 |
Marża EBITDA | 25,1 | 27,8 | 31,5 | 3,7 |
Marża zysku brutto | -1,4 | 9,2 | 18,7 | 9,5 |
Wskaźnik Rentowności sprzedaży (ROS) | -1,4 | 9,2 | 15,6 | 6,4 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 43 | 45 | 34 | -11 |
Wskaźnik zadłużenia netto do EBITDA | -0.2211819738149643 | -0.5694190859794617 | -0.5488419532775879 | 0,1 |
Wskaźnik bieżącej płynności finansowej | 1.4952512979507446 | 2.168282985687256 | 3.031165599822998 | 0,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane