Obniżenie kosztów codziennej działalności operacyjnej jest dla wielu przedsiębiorstw wysokim priorytetem. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Do takich usług zaliczyć należy między innymi Inne usługi dla firm.
47.91.Z - Intermediary retail sale, non-specialized
18.20.Z - Reproduction of recorded media
26.11.Z - Manufacture of electronic components
26.12.Z - Manufacture of electronic printed circuits
26.20.Z - Manufacture of computers and peripheral equipment
26.30.Z - Manufacture of (tele)communication equipment
26.40.Z - Manufacture of electronic consumer products
26.51.Z - Manufacture of measuring, controlling, and navigation instruments
26.80.Z - Manufacture of computers, electronic and optical products
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical devices
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
42.11.Z - Works related to the construction of roads and highways
42.13.Z - Works related to the construction of bridges and tunnels
43.99.Z - Other specialized construction works, not classified elsewhere
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
46.14.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
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.34.A - Wholesale trade of alcoholic beverages
46.34.B - Wholesale trade of non-alcoholic beverages
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.37.Z - Wholesale trade of tea, coffee, cocoa, and spices
46.43.Z - Wholesale trade of electrical household goods
46.51.Z - Wholesale trade
46.52.Z - Wholesale trade
46.66.Z - Wholesale trade
46.69.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
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.41.Z - Retail trade
47.42.Z - Retail trade
47.43.Z - Retail trade
47.99.Z - Retail trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.29.C - Warehousing, storage, and support activities for transport
55.10.Z - Hotels and similar accommodation establishments
55.20.Z - Tourist accommodation and short-term accommodation facilities
56.10.A - Food service activities
56.10.B - Food service activities
56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
58.21.Z - Publishing of computer games
58.29.Z - Publishing of other software
62.01.Z - Activities related to programming, IT consulting, and related activities
62.02.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 3,2 | 4,3 | 3,8 | -10,5 |
Aktywa obrotowe | 2,5 | 3,6 | 3,2 | -10,9 |
Środki pieniężne | 0,9 | 2,1 | 2 | -3,3 |
Kapitał (fundusz) własny | 2,3 | 3 | 3,2 | 6 |
Zobowiązania i rezerwy na zobowiązania | 0,9 | 1,2 | 0,6 | -51,3 |
Zysk (strata) brutto | 1 | 1,5 | 1 | -36 |
Zysk (strata) netto | 0,8 | 1,3 | 0,8 | -35,5 |
Amortyzacja | 0,1 | 0 | 0 | -57,2 |
EBITDA | 1,1 | 1,5 | 0,9 | -39,3 |
Zysk operacyjny (EBIT) | 1 | 1,5 | 0,9 | -39,3 |
Przychody netto ze sprzedaży | 12,2 | 18,6 | 17,7 | -5 |
Zobowiązania krótkoterminowe | 0,9 | 1,2 | 0,6 | -51,9 |
Pozostałe koszty operacyjne | 0 | 0 | 0 | -33,5 |
Pozostałe przychody operacyjne | 0 | 0 | 0 | -45,1 |
Zysk (strata) ze sprzedaży | 1 | 1,6 | 0,9 | -39,2 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 72,1 | 71,2 | 84,3 | 13,1 |
Rentowność kapitału (ROE) | 34 | 41,4 | 25,2 | -16,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 6,3 | 6,7 | 4,6 | -2,1 |
Marża zysku brutto | 7,8 | 8,3 | 5,6 | -2,7 |
Marża EBITDA | 8,6 | 8,2 | 5,3 | -2,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 26 | 23 | 12 | -11 |
Wskaźnik bieżącej płynności finansowej | 2.9402146339416504 | 3.029038667678833 | 5.611665725708008 | 2,6 |
Wskaźnik zadłużenia netto do EBITDA | -0.8665318489074707 | -1.3616180419921875 | -2.1684634685516357 | -0,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane