47.30.Z - Retail trade of fuel for motor vehicles
02.20.Z - Logging
08.12.Z - Extraction of gravel, sand, clay, and kaolin
16.10.Z - Sawmill products, wood processing and finishing
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.71.Z - Wholesale trade of motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.81.Z - Wholesale trade of solid, liquid, gas fuels and derived products
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.12.Z - Other non-specialized retail trade
47.19.Z - Retail trade
47.30.Z - Retail trade of fuel for motor vehicles
47.82.Z - Retail sale of parts and accessories for motor vehicles
49.41.Z - Road freight transport
50.30.B - Inland waterway passenger transport
50.50.Z - Water transport
51.51.Z - Air transport
51.53.B - Air transport
52.11.Z - Warehousing, storage, and support activities for transport
52.12.Z - Warehousing, storage, and support activities for transport
52.21.B - Other support activities for land transport
52.21.Z - Support activities for land transport
52.25.Z - Logistics activities
55.10.Z - Hotels and similar accommodation establishments
55.30.B - Campsites and camping grounds
55.30.Z - Campsites and camping grounds
56.10.A - Food service activities
60.24.A - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63.21.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
68.20.Z - Rental and management of own or leased real estate
74.40.Z - Other professional, scientific and technical activities
92.00.Z - Activities related to gambling and betting
92.71.Z - Activities related to gambling and betting
45.32.Z
| 2021 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 6,1 | 6,2 | 6,2 | 0 |
Aktywa obrotowe | 4,5 | 4,4 | 4,3 | -2 |
Środki pieniężne | 0,3 | 0,9 | 0,9 | 0 |
Kapitał (fundusz) własny | 3,2 | 2,5 | 2,8 | 13,9 |
Zobowiązania i rezerwy na zobowiązania | 2,8 | 3,8 | 3,4 | -9 |
Zysk (strata) brutto | 1,1 | 0,3 | 0,6 | 121 |
Zysk (strata) netto | 1,1 | 0,3 | 0,6 | 121 |
Amortyzacja | 0,1 | 0,1 | 0,2 | 23,7 |
EBITDA | 1,2 | 0,4 | 0,8 | 75,9 |
Zysk operacyjny (EBIT) | 1,1 | 0,3 | 0,6 | 103,7 |
Przychody netto ze sprzedaży | 47,8 | 52,4 | 54,2 | 3,5 |
Zobowiązania krótkoterminowe | 2,8 | 3,8 | 3,4 | -9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 53,1 | 39,4 | 44,9 | 5,5 |
Rentowność kapitału (ROE) | 32,6 | 11,5 | 22,3 | 10,8 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,2 | 0,5 | 1,2 | 0,7 |
Marża zysku brutto | 2,2 | 0,5 | 1,2 | 0,7 |
Marża EBITDA | 2,4 | 0,8 | 1,4 | 0,6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 22 | 26 | 23 | -3 |
Wskaźnik bieżącej płynności finansowej | 1.579652190208435 | 1.1566367149353027 | 1.2448831796646118 | 0 |
Wskaźnik zadłużenia netto do EBITDA | -0.28875747323036194 | -2.0098226070404053 | -1.1427819728851318 | 0,9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane