02.40.Z - Service activities related to forestry
10.41.Z - Production of oils and other liquid fats
10.85.Z - Manufacture of prepared meals and dishes
10.92.Z - Production of prepared pet food
33.17.Z - Repair and maintenance of other civil transport equipment
38.31.Z - Waste incineration without energy recovery
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.13.Z - Works related to the construction of bridges and tunnels
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.31.Z - Plastering
43.91.Z - Masonry works
46.71.Z - Wholesale trade of motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.77.Z - Wholesale trade
47.19.Z - Retail trade
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.81.Z - Retail sale of motor vehicles
47.82.Z - Retail sale of parts and accessories for motor vehicles
47.89.Z - Retail trade
49.41.Z - Road freight transport
52.29.C - Warehousing, storage, and support activities for transport
53.20.Z - Other postal and courier activities
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
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
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10.Z - Employment placement and recruitment services
80.20.Z - Detective and security activities
86.21.Z - General medical practice
45.11.Z
45.19.Z
45.20.Z
45.40.Z
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 1,8 | 1,7 | 1,6 | -2,7 |
Aktywa obrotowe | 1 | 0,7 | 0,6 | -8,5 |
Środki pieniężne | 0,1 | 0,1 | 0,1 | 15,2 |
Kapitał (fundusz) własny | 1,3 | 1,3 | 1,4 | 7 |
Zobowiązania i rezerwy na zobowiązania | 0,6 | 0,3 | 0,2 | -40,2 |
Zysk (strata) brutto | 0,2 | 0,2 | 0,1 | -30,1 |
Zysk (strata) netto | 0,2 | 0,1 | 0,1 | -30,1 |
Amortyzacja | 0,1 | 0,1 | 0 | -76,6 |
EBITDA | 0,4 | 0,3 | 0,1 | -48,6 |
Zysk operacyjny (EBIT) | 0,3 | 0,2 | 0,1 | -33,6 |
Przychody netto ze sprzedaży | 6,7 | 3,2 | 3,4 | 5,6 |
Zobowiązania krótkoterminowe | 0,6 | 0,3 | 0,2 | -40,2 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 67,7 | 79,4 | 87,3 | 7,9 |
Rentowność kapitału (ROE) | 12,8 | 10,1 | 6,6 | -3,5 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,4 | 4,1 | 2,7 | -1,4 |
Marża zysku brutto | 3 | 5,1 | 3,4 | -1,7 |
Marża EBITDA | 6,5 | 8,7 | 4,2 | -4,5 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 33 | 39 | 22 | -17 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane