01.11.Z - Growing of cereals other than rice, legumes, and oilseeds for seeds
01.13.Z - Vegetable growing, including melons, and growing of root and tuber crops
01.24.Z - Cultivation of pome and stone fruit trees and shrubs
01.25.Z - Cultivation of other fruit trees and shrubs and nuts
01.30.Z - Plant propagation
01.61.Z - Service activities supporting crop production
02.30.Z - Collection of wild products from forests, excluding timber
10.31.Z - Processing and preserving of potatoes
10.32.Z - Production of fruit and vegetable juices
10.39.Z - Other processing and preserving of fruits and vegetables
10.85.Z - Manufacture of prepared meals and dishes
35.11.Z - Generation of electricity from non-renewable sources
37.00.Z - Sewerage and waste water treatment
41.20.Z - Construction work related to the construction of residential and non-residential buildings
43.12.Z - Site preparation for construction
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
46.11.Z - Activity of agents involved in wholesale trade of agricultural products, live animals, raw materials for the textile industry, and semi-finished products
46.17.Z - Activity of agents involved in wholesale trade of food, beverages, and tobacco products
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.21.Z - Wholesale trade of cereals, unprocessed tobacco, seeds, and animal feed
46.22.Z - Wholesale trade of flowers and plants
46.31.Z - Wholesale trade of fruits and vegetables
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.38.Z - Wholesale trade of other food products
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
62.02.Z - Activities related to programming, IT consulting, and related activities
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.22.Z - Head office activities and management consultancy
71.20.A - Food quality testing and analysis
74.10.Z - Specialized design activities
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 42,9 | 45,8 | 45,1 | -1,5 |
Aktywa obrotowe | 12,1 | 15,6 | 16 | 2,3 |
Środki pieniężne | 0,3 | 0,3 | 0,3 | -24,4 |
Kapitał (fundusz) własny | 17,3 | 20,2 | 24,5 | 21,3 |
Zobowiązania i rezerwy na zobowiązania | 25,6 | 25,6 | 20,6 | -19,6 |
Zysk (strata) brutto | 3 | 3,4 | 8 | 139,9 |
Zysk (strata) netto | 2,4 | 2,8 | 6,3 | 124,1 |
Amortyzacja | 1,4 | 1,5 | 1,6 | 4,3 |
EBITDA | 4,7 | 5,4 | 10,3 | 90,9 |
Zysk operacyjny (EBIT) | 3,3 | 3,9 | 8,7 | 125,4 |
Przychody netto ze sprzedaży | 42 | 52,8 | 77,7 | 47,3 |
Zobowiązania krótkoterminowe | 11,2 | 13,6 | 8,7 | -36 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 40,4 | 44 | 54,3 | 10,3 |
Rentowność kapitału (ROE) | 14,1 | 14 | 25,9 | 11,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 5,8 | 5,4 | 8,2 | 2,8 |
Marża zysku brutto | 7,2 | 6,3 | 10,3 | 4 |
Marża EBITDA | 11,2 | 10,2 | 13,3 | 3,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 98 | 94 | 41 | -53 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane