Coraz więcej firm decyduje się na zlecenie części codziennych obowiązków i czynności zewnętrznym firmom. Naprzeciw oczekiwaniom przedsiębiorców wychodzą różnego rodzaju firmy usługowe i agencje. Wśród takich usług wymienić należy między innymi Inne usługi dla firm.
45.19.Z
41.1 - Construction work related to the construction of residential and non-residential buildings
41.2 - Construction work related to the construction of residential and non-residential buildings
42.1 - Works related to the construction of roads and railways
46.1 - Wholesale trade conducted on behalf of others
46.2 - Wholesale trade of agricultural products and live animals
46.3 - Wholesale trade of food, beverages, and tobacco products
46.4 - Wholesale trade of household goods
46.41.Z - Wholesale trade of textile products
46.42.Z - Wholesale trade of clothing and footwear
46.43.Z - Wholesale trade of electrical household goods
47.1 - Non-specialized retail trade
47.2 - Retail trade of food, beverages, and tobacco products
47.3 - Retail trade of fuel for motor vehicles
47.4 - Retail sale of information and communication technology equipment
47.5 - Retail sale of other household articles
47.6 - Retail sale of cultural and recreational products
47.7 - Retail sale of other products excluding motor vehicles, including motorcycles
47.8 - Retail sale of motor vehicles, including motorcycles, and parts and accessories for them
47.9 - Retail sale via intermediaries
52.1 - Warehousing and storage of goods
53.2 - Other postal and courier activities
55.1 - Hotels and similar accommodation establishments
55.2 - Tourist accommodation and short-term accommodation facilities
55.3 - Campsites and camping grounds
55.9 - Other accommodation services
56.1 - Restaurants and mobile food service activities
56.2 - Occasional and regular preparation of food for external clients (catering) and other food service activities
56.3 - Beverage serving activities
64.19.Z - Other monetary intermediation
64.2 - Holding company activities and companies raising funds for other entities
66.1 - Activities supporting financial services, excluding insurance and pension funds
68.2 - Rental and management of own or leased real estate
68.3 - Real estate activities on behalf of third parties
77.1 - Rental and leasing of motor vehicles
77.2 - Rental and leasing of personal and household goods
77.3 - Rental and leasing of other machinery, equipment, and tangible assets
77.4 - Leasing of intellectual property and similar products, excluding works protected by copyright
78.1 - Employment placement and recruitment services
78.2 - Temporary employment agencies and other services related to employee leasing
78.3 - Employment activities
79.1 - Travel agency and tour operator activities
79.9 - Other reservation services and related activities
81.1 - Auxiliary activities related to maintaining buildings
81.2 - Cleaning services
81.3 - Services related to landscaping
82.1 - Office administrative support activities, including related services
82.2 - Call center activities
82.3 - Activities related to organizing fairs, exhibitions, and congresses
82.9 - Other business support activities, not elsewhere classified
92.0 - Activities related to gambling and betting
93.1 - Sports activities
93.2 - Entertainment and recreational activities
94.1 - Activities of commercial organizations, employers' organizations, and professional organizations
94.2 - Activities of trade unions
94.9 - Activities of other membership organizations
95.1 - Repair and maintenance of computers and telecommunications equipment
95.11.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
96.0 - Individual service activities
96.01.Z - Individual service activities
96.02.Z - Individual service activities
96.04.Z - Individual service activities
45.1
45.20.Z
45.40.Z
| 2017 | 2018 | 2019 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 4,8 | 8,3 | 9,7 | 16,6 |
Aktywa obrotowe | 4,8 | 8,3 | 9,7 | 16,6 |
Środki pieniężne | 0,1 | 0,2 | 0,2 | 32,4 |
Kapitał (fundusz) własny | 0,6 | 0,5 | 0,5 | 6,5 |
Zobowiązania i rezerwy na zobowiązania | 4,2 | 7,8 | 9,1 | 17,3 |
Zysk (strata) brutto | 0,2 | 0,1 | 0 | -35,7 |
Zysk (strata) netto | 0,2 | 0,1 | 0 | -44,9 |
Amortyzacja | 0 | 0 | 0 | 0 |
EBITDA | 0,2 | 0,1 | 0 | -54,9 |
Zysk operacyjny (EBIT) | 0,2 | 0,1 | 0 | -54,9 |
Przychody netto ze sprzedaży | 7,5 | 14,7 | 17,2 | 17 |
Zobowiązania krótkoterminowe | 4,2 | 7,8 | 9,1 | 17,6 |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 120,5 |
Pozostałe przychody operacyjne | 0 | 0,1 | 0 | -49 |
Zysk (strata) ze sprzedaży | 0,2 | 0 | 0 | -62,4 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 11,9 | 6,2 | 5,6 | -0,6 |
Rentowność kapitału (ROE) | 35,6 | 11,9 | 6,1 | -5,8 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,7 | 0,4 | 0,2 | -0,2 |
Marża zysku brutto | 3,1 | 0,5 | 0,3 | -0,2 |
Marża EBITDA | 3,2 | 0,7 | 0,3 | -0,4 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 204 | 194 | 195 | 1 |
Wskaźnik bieżącej płynności finansowej | 1.1449910402297974 | 1.0678187608718872 | 1.059541940689087 | 0 |
Wskaźnik zadłużenia netto do EBITDA | -0.12589028477668762 | -1.5947902202606201 | -5.3332743644714355 | -3,7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane