08.99.Z - Other mining and quarrying, not elsewhere classified
09.90.Z - Service activities incidental to other mining and quarrying
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.11.Z - Pulp production
17.12.Z - Production of paper and paperboard
17.29.Z - Paper and paper product manufacturing
20.30.Z - Manufacture of paints, varnishes, and similar coatings, printing inks and sealing compounds
22.19.Z - Manufacture of rubber and plastic products
23.65.Z - Production of fiber-reinforced cement
25.71.Z - Production of fabricated metal products, excluding machinery and equipment
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
26.11.Z - Manufacture of electronic components
27.12.Z - Manufacture of electrical distribution and control apparatus
27.33.Z - Manufacture of installation equipment
27.90.Z - Manufacture of other electrical equipment
32.99.Z - Production of other products not classified elsewhere
33.11.Z - Repair and maintenance of metal products
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
35.11.Z - Generation of electricity from non-renewable sources
35.12.Z - Generation of electricity from renewable sources
35.13.Z - Transmission of electricity
35.14.Z - Distribution of electricity
35.21.Z - Generation of gas fuels
35.22.Z - Distribution of gas fuels in a network system
35.23.Z - Trading of gas fuels in a network system
35.30.Z - Generation and supply of steam and air for air-conditioning systems
36.00.Z - Extraction, treatment, and supply of water
38.12.Z - Collection of hazardous waste
38.21.Z - Material recovery
38.31.Z - Waste incineration without energy recovery
38.32.Z - Waste disposal in landfills
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
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
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
49.41.Z - Road freight transport
49.42.Z - Moving services
52.10.A - Warehousing and storage of cereals and oilseeds
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.24.C - Cargo handling at other handling points
64.19.Z - Other monetary intermediation
64.20.Z - Holding company activities and companies raising funds for other entities
64.30.Z - Trusts, funds, and similar financial institutions
64.91.Z - Financial leasing
64.92.Z - Other forms of credit granting
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.10.Z - Real estate activities on own account and development of building projects
80.20.Z - Detective and security activities
| 2017 | 2018 | ||
|---|---|---|---|
K PLN | K PLN | % | |
Aktywa | 905,8 | 983 | 8,5 |
Aktywa obrotowe | 902,3 | 962 | 6,6 |
Środki pieniężne | 46,1 | 0,1 | -99,7 |
Kapitał (fundusz) własny | 288,5 | 447,8 | 55,2 |
Zobowiązania i rezerwy na zobowiązania | 617,2 | 535,2 | -13,3 |
Zysk (strata) brutto | 457,6 | 183 | -60 |
Zysk (strata) netto | 397,8 | 159,3 | -60 |
Amortyzacja | 2,6 | 0 | -100 |
EBITDA | 476,3 | 207,6 | -56,4 |
Zysk operacyjny (EBIT) | 473,7 | 207,6 | -56,2 |
Przychody netto ze sprzedaży | 923,1 | 569,8 | -38,3 |
Zobowiązania krótkoterminowe | 617,2 | 408,9 | -33,8 |
% | % | p.p. | |
Kapitał własny do aktywów ogółem | 31,9 | 45,6 | 13,7 |
Rentowność kapitału (ROE) | 137,9 | 35,6 | -102,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 43,1 | 28 | -15,1 |
Marża zysku brutto | 49,6 | 32,1 | -17,5 |
Marża EBITDA | 51,6 | 36,4 | -15,2 |
Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 244 | 262 | 18 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane