46.32.Z - Wholesale of meat and meat products
10.11.Z - Processing and preserving of meat, excluding poultry meat
10.12.Z - Processing and preserving of poultry meat
10.13.Z - Production of meat products, including poultry meat products
10.20.Z - Processing and preserving of fish, crustaceans and molluscs
10.31.Z - Processing and preserving of potatoes
10.32.Z - Manufacture of fruit and vegetable juice
10.39.Z - Other processing and preserving of fruit and vegetables
10.71.Z - Manufacture of bread; manufacture of fresh pastry goods and cakes
10.72.Z - Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes
10.73.Z - Manufacture of macaroni, noodles, couscous and similar farinaceous products
10.81.Z - Manufacture of sugar
10.82.Z - Manufacture of cocoa, chocolate and sugar confectionery
10.83.Z - Processing of tea and coffee
10.84.Z - Manufacture of condiments and seasonings
10.85.Z - Manufacture of prepared meals and dishes
10.86.Z - Manufacture of homogenised food preparations and dietetic food
10.89.Z - Manufacture of other food products not elsewhere classified
13.99.Z - Manufacture of other textiles notelsewhere classified
41.20.Z - Building works related to erection of residential and non-residential buildings
42.13.Z - Works related to construction of bridges and tunnels
42.99.Z - Works related to construction of other civil engineering projects not elsewhere classified
43.31.Z - Plastering
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
45.11.Z - Sale of cars and light motor vehicles
45.19.Z - Sale of other motor vehicles, excluding motorcycles
45.20.Z - Maintenance and repair of motor vehicles, excluding motorcycles
45.31.Z - Wholesale trade of motor vehicle parts and accessories, excluding motorcycles
45.32.Z - Retail trade of motor vehicle parts and accessories, excluding motorcycles
45.40.Z - Sale, maintenance and repair of motorcycles and related parts and accessories
46.21.Z - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
46.22.Z - Wholesale of flowers and plants
46.23.Z - Wholesale of live animals
46.24.Z - Wholesale of hides, skins and leather
46.31.Z - Wholesale of fruit and vegetables
46.33.Z - Wholesale of dairy products, eggs and edible oils and fats
46.34.B - Wholesale of non-alcoholic beverages
46.36.Z - Wholesale of sugar and chocolate and sugar confectionery
46.37.Z - Wholesale of coffee, tea, cocoa and spices
46.38.Z - Wholesale of other food, including fish, crustaceans and molluscs
46.39.Z - Non-specialised wholesale of food, beverages and tobacco
47.11.Z - Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.19.Z - Other retail sale in non-specialised stores
47.21.Z - Retail sale of fruit and vegetables in specialised stores
47.22.Z - Retail sale of meat and meat products in specialised stores
47.23.Z - Retail sale of fish, crustaceans and molluscs in specialised stores
47.26.Z - Retail sale of tobacco products in specialised stores
47.29.Z - Other retail sale of food in specialised stores
47.81.Z - Retail sale via stalls and markets of food, beverages and tobacco products
47.82.Z - Retail sale via stalls and markets of textiles, clothing and footwear
47.89.Z - Retail sale via stalls and markets of other goods
47.99.Z - Other retail sale not in stores, stalls or markets
55.10.Z - Hotels and similar accommodation
55.20.Z - Holiday and other short-stay accommodation
55.30.Z - Camping grounds (including grounds for camping vehicles), and campsites
55.90.Z - Other accommodation
56.10.A - Restaurants and other eating places
56.10.B - Mobile eating places
56.21.Z - Event catering activities
56.29.Z - Other food service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk operacyjny (EBIT) | 1,2 | 1,4 | 1,4 | 4,7 |
Kapitał (fundusz) własny | 3,3 | 3,6 | 3,9 | 10,3 |
Zobowiązania krótkoterminowe | 7,2 | 7,1 | 6,4 | -9,6 |
Zysk (strata) netto | 1,2 | 1 | 1,1 | 4,4 |
Środki pieniężne | 1,5 | 0,4 | 0,3 | -21,5 |
Zobowiązania i rezerwy na zobowiązania | 9,2 | 8,3 | 7,2 | -13 |
EBITDA | 1,9 | 2 | 2,2 | 7 |
Aktywa obrotowe | 5,7 | 5,3 | 4,8 | -10,1 |
Amortyzacja | 0,7 | 0,7 | 0,7 | 11,8 |
Przychody netto ze sprzedaży | 68,9 | 81,3 | 85,2 | 4,7 |
Aktywa | 12,5 | 11,9 | 11,2 | -5,9 |
Zysk (strata) brutto | 1,2 | 1,3 | 1,3 | 3 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 1,7 | 1,3 | 1,3 | 0 |
Marża EBITDA | 2,8 | 2,5 | 2,6 | 0,1 |
Marża zysku brutto | 1,7 | 1,6 | 1,5 | -0,1 |
Rentowność kapitału (ROE) | 35,5 | 28,7 | 27,1 | -1,6 |
Kapitał własny do aktywów ogółem | 26,7 | 30,2 | 35,4 | 5,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 38 | 32 | 27 | -5 |
Wskaźnik bieżącej płynności finansowej | 0.7928019762039185 | 0.7527100443840027 | 0.7483385801315308 | -0,1 |
Wskaźnik zadłużenia netto do EBITDA | 1.2536654472351074 | 0.8640066981315613 | 0.47881338000297546 | -0,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane