02.40.Z - Service activities related to forestry
29.20.Z - Manufacture of bodies for motor vehicles; manufacture of trailers and semitrailers
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
42.12.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
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
49.41.Z - Road freight transport
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
59.20.Z - Sound recording and music publishing activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
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
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
69.20.Z - Accounting, bookkeeping and tax consultancy
70.10.Z - Head office activities
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
71.20.A - Food quality testing and analysis
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
74.10.Z - Specialized design activities
74.20.Z - Photographic activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 22,4 | 24,1 | 32,9 | 36,8 |
Aktywa obrotowe | 16,9 | 20,3 | 25,9 | 27,1 |
Środki pieniężne | 2,4 | 3,6 | 5,3 | 46,6 |
Kapitał (fundusz) własny | 19,6 | 20,7 | 22,6 | 9,1 |
Zobowiązania i rezerwy na zobowiązania | 2,8 | 3,3 | 10,3 | 209,4 |
Zysk (strata) brutto | 1,1 | 1,4 | 2,3 | 70,4 |
Zysk (strata) netto | 0,9 | 1,1 | 1,9 | 69,6 |
Amortyzacja | 1,8 | 1,7 | 1,6 | -10,9 |
EBITDA | 3 | 3,1 | 3,8 | 24,6 |
Zysk operacyjny (EBIT) | 1,1 | 1,3 | 2,3 | 70,5 |
Przychody netto ze sprzedaży | 9,4 | 8,7 | 10,9 | 25 |
Zobowiązania krótkoterminowe | 2,1 | 2,4 | 6,2 | 157,4 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 87,7 | 86,2 | 68,7 | -17,5 |
Rentowność kapitału (ROE) | 4,7 | 5,3 | 8,3 | 3 |
Wskaźnik Rentowności sprzedaży (ROS) | 9,8 | 12,7 | 17,2 | 4,5 |
Marża zysku brutto | 12,1 | 15,7 | 21,4 | 5,7 |
Marża EBITDA | 31,5 | 35,4 | 35,3 | -0,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 81 | 101 | 208 | 107 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane