41.20.Z - Construction work related to the construction of residential and non-residential buildings
16.10.Z - Sawmill products, wood processing and finishing
16.21.Z - Production of veneer sheets and wood-based panels
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
16.24.Z - Wood packaging production
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.63.Z - Production of prefabricated concrete mixtures
23.64.Z - Production of mortar
23.65.Z - Production of fiber-reinforced cement
23.69.Z - Manufacture of other non-metallic mineral products
23.99.Z - Production of other products from non-metallic mineral raw materials not classified elsewhere
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
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
41.10.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
42.12.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
42.91.Z - Works related to the construction of water engineering objects
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
43.13.Z - Performing excavations and geological-engineering drilling
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
46.14.Z - Activity of agents involved in wholesale trade of machinery, industrial equipment, ships, and aircraft
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.43.Z - Wholesale trade of electrical household goods
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.49.Z - Wholesale trade of other household articles
46.51.Z - Wholesale trade
46.52.Z - Wholesale trade
46.62.Z - Wholesale trade of machine tools
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.65.Z - Wholesale trade
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
47.19.Z - Retail trade
47.99.Z - Retail trade
52.10.B - Warehousing and storage of other goods
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Zobowiązania i rezerwy na zobowiązania | 169 | 180 | 173,8 | -3,4 |
Amortyzacja | 14,6 | 14,6 | 26 | 77,6 |
Zobowiązania krótkoterminowe | 0,6 | 11,6 | 10,4 | -10,1 |
EBITDA | 18,3 | 40,7 | 38,4 | -5,7 |
Zysk (strata) netto | 3,3 | 23,6 | 9,4 | -60,1 |
Aktywa | 163,2 | 197,8 | 201,1 | 1,7 |
Aktywa obrotowe | 118,2 | 167,4 | 72,7 | -56,6 |
Zysk operacyjny (EBIT) | 3,6 | 26,1 | 12,4 | -52,4 |
Przychody netto ze sprzedaży | 24,8 | 145,2 | 95,6 | -34,2 |
Zysk (strata) brutto | 3,6 | 26,1 | 12,4 | -52,4 |
Kapitał (fundusz) własny | -5,8 | 17,8 | 27,2 | 53 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 13,5 | 16,3 | 9,9 | -6,4 |
Kapitał własny do aktywów ogółem | -3,6 | 9 | 13,5 | 4,5 |
Rentowność kapitału (ROE) | -57,2 | 132,8 | 34,6 | -98,2 |
Marża EBITDA | 73,7 | 28 | 40,2 | 12,2 |
Marża zysku brutto | 14,6 | 17,9 | 13 | -4,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 9 | 29 | 40 | 11 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane