33.19.Z - Repair and maintenance of other equipment and installations
23.61.Z - Production of concrete building products
23.63.Z - Production of prefabricated concrete mixtures
23.64.Z - Production of mortar
23.69.Z - Manufacture of other non-metallic mineral products
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
25.29.Z - Production of fabricated metal products, excluding machinery and equipment
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
25.91.Z - Production of metal containers
33.11.Z - Repair and maintenance of metal 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
33.20.Z - Installation of industrial machinery, equipment, and devices
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
43.39.Z - Specialized construction works
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.71.Z - Wholesale trade of motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
47.30.Z - Retail trade of fuel for motor vehicles
49.41.Z - Road freight transport
52.21.Z - Support activities for land transport
52.29.B - Warehousing, storage, and support activities for transport
52.29.C - Warehousing, storage, and support activities for transport
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
95.22.Z - Repair and maintenance of household appliances and equipment for household and gardening use
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Amortyzacja | 0,6 | 0,7 | 0,7 | -7,2 |
Przychody netto ze sprzedaży | 6,1 | 6,4 | 6,2 | -4,4 |
Zysk (strata) brutto | 1,6 | 1,5 | 1,2 | -18,8 |
Aktywa obrotowe | 2,2 | 2,9 | 3,5 | 18,5 |
Zysk (strata) netto | 1,6 | 1,5 | 1,2 | -18,8 |
Zobowiązania krótkoterminowe | 0,3 | 0,7 | 0,3 | -60,4 |
Zobowiązania i rezerwy na zobowiązania | 1,1 | 1,2 | 1,9 | 55,1 |
Zysk operacyjny (EBIT) | 1,7 | 1,6 | 1,4 | -14,2 |
EBITDA | 2,3 | 2,3 | 2 | -12 |
Środki pieniężne | 0,7 | 0,9 | 1 | 12,9 |
Kapitał (fundusz) własny | 5,2 | 5,2 | 4,8 | -8,7 |
Aktywa | 6,4 | 6,4 | 6,6 | 3,2 |
% | % | % | p.p. | |
Marża zysku brutto | 26,4 | 23,3 | 19,8 | -3,5 |
Marża EBITDA | 37,8 | 36 | 33,2 | -2,8 |
Rentowność kapitału (ROE) | 30,7 | 28,6 | 25,4 | -3,2 |
Kapitał własny do aktywów ogółem | 82,2 | 81,4 | 72,1 | -9,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 26,4 | 23,3 | 19,8 | -3,5 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 21 | 40 | 17 | -23 |
Wskaźnik zadłużenia netto do EBITDA | 0.08384522050619125 | -0.030459066852927208 | -0.31886401772499084 | -0,3 |
Wskaźnik bieżącej płynności finansowej | 6.411539077758789 | 4.122875690460205 | 2.2351648807525635 | -1,9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane