31.09.Z - Manufacture of furniture
16.10.Z - Sawmill products, wood processing and finishing
16.21.Z - Production of veneer sheets and wood-based panels
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.4 - Paper and paper product manufacturing
20 - Manufacture of chemicals and chemical products
20.10 - Manufacture of basic chemicals, fertilizers and nitrogen compounds, plastics and synthetic rubber in primary forms
20.10.A - Manufacture of chemicals and chemical products
20.10.B - Manufacture of chemicals and chemical products
20.20.Z - Manufacture of pesticides, disinfectants, and other agrochemical products
20.51.Z - Manufacture of liquid biofuels
36 - Extraction, treatment, and supply of water
36.1 - Extraction, treatment, and supply of water
43.99.Z - Other specialized construction works, not classified elsewhere
46.15.Z - Activity of agents involved in wholesale trade of furniture, household goods, and small metal products
46.16.Z - Activity of agents involved in wholesale trade of textiles, clothing, furs, footwear, and leather goods
46.41.Z - Wholesale trade of textile products
46.43.Z - Wholesale trade of electrical household goods
46.44.Z - Wholesale trade of porcelain, ceramic, and glass products, as well as cleaning products
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.66.Z - Wholesale trade
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.76.Z - Wholesale trade
47.51.Z - Retail sale of textile products
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.54.Z - Retail sale of electrical household appliances
47.59.Z - Retail trade
49.41.Z - Road freight transport
49.42.Z - Moving services
51 - Air transport
51.15.Z - Air transport
51.16.Z - Air transport
51.41.Z - Air transport
51.43.Z - Air transport
51.44.Z - Air transport
51.47.Z - Air transport
51.53.B - Air transport
51.54.Z - Air transport
51.56.Z - Air transport
51.64.Z - Air transport
52 - Warehousing, storage, and support activities for transport
52.41.Z - Warehousing, storage, and support activities for transport
52.44.Z - Warehousing, storage, and support activities for transport
52.45.Z - Warehousing, storage, and support activities for transport
52.46.Z - Warehousing, storage, and support activities for transport
52.48.A - Warehousing, storage, and support activities for transport
60.24 - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
65.23.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
68.10.Z - Real estate activities on own account and development of building projects
70 - Head office activities and management consultancy
70.11.Z - Head office activities and management consultancy
70.12.Z - Head office activities and management consultancy
70.20.Z - Business and management consultancy activities
71 - Architectural and engineering activities, technical testing and analysis
72 - Scientific research and development activities
74.1 - Specialized design activities
74.13.Z - Interior design activities
74.14.A - Other specialized design activities
74.14.B - Other specialized design activities
74.40.Z - Other professional, scientific and technical activities
74.82.Z - Other professional, scientific and technical activities
45
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 163,4 | 153,8 | 158,3 | 2,9 |
Aktywa obrotowe | 81,6 | 70,7 | 79,4 | 12,2 |
Środki pieniężne | 3,8 | 0,6 | 0,2 | -69,3 |
Kapitał (fundusz) własny | 110,7 | 110,9 | 108,8 | -1,8 |
Zobowiązania i rezerwy na zobowiązania | 52,8 | 42,9 | 49,4 | 15,2 |
Zysk (strata) brutto | 7,7 | 8,2 | 5,7 | -30,4 |
Zysk (strata) netto | 6,4 | 6,6 | 4,5 | -31,1 |
Zysk operacyjny (EBIT) | 6,9 | 8,3 | 5,6 | -32,3 |
Przychody netto ze sprzedaży | 227,5 | 241,2 | 230,5 | -4,5 |
Zobowiązania krótkoterminowe | 45,8 | 36,6 | 43,5 | 18,9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 67,7 | 72,1 | 68,8 | -3,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,8 | 2,7 | 2 | -0,7 |
Marża zysku brutto | 3,4 | 3,4 | 2,5 | -0,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 74 | 55 | 69 | 14 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane