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
23.69.Z - Manufacture of other non-metallic mineral products
33.11.Z - Repair and maintenance of metal products
33.12.Z - Repair and maintenance of machinery
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
38.11.Z - Collection of non-hazardous waste
38.31.Z - Waste incineration without energy recovery
38.32.Z - Waste disposal in landfills
39.00.Z - Activities related to reclamation and other waste management services
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
43.99.Z - Other specialized construction works, not classified elsewhere
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.16.Z - Activity of agents involved in wholesale trade of textiles, clothing, furs, footwear, and leather goods
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
46.77.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
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
70.22.Z - Head office activities and management consultancy
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
81.10.Z - Auxiliary activities related to maintaining buildings
81.21.Z - General cleaning of buildings
45.19.Z
45.20.Z
45.31.Z
45.32.Z
| 2019 | 2020 | 2021 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 4,4 | 4,2 | 3,5 | -17,3 |
Aktywa obrotowe | 4,2 | 4 | 3,5 | -14,4 |
Środki pieniężne | 3,4 | 3,3 | 2,9 | -12,1 |
Kapitał (fundusz) własny | 3 | 2,8 | 3,1 | 11 |
Zobowiązania i rezerwy na zobowiązania | 1,4 | 1,4 | 0,4 | -74,6 |
Zysk (strata) brutto | 0,9 | -0,2 | 0,3 | 281,1 |
Zysk (strata) netto | 0,9 | -0,2 | 0,3 | 277 |
Amortyzacja | 0 | 0 | 0 | 0 |
EBITDA | 1,2 | -0,1 | 0,3 | 381,7 |
Zysk operacyjny (EBIT) | 1,2 | -0,1 | 0,3 | 381,7 |
Przychody netto ze sprzedaży | 5,6 | 0 | 0,6 | 29 964,4 |
Zobowiązania krótkoterminowe | 0,6 | 0,7 | 0,4 | -49,1 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 68 | 66,9 | 89,8 | 22,9 |
Rentowność kapitału (ROE) | 29,2 | -6,2 | 9,9 | 16,1 |
Wskaźnik Rentowności sprzedaży (ROS) | 15,4 | -8709,9 | 51,3 | 8761,2 |
Marża zysku brutto | 15,4 | -8709,9 | 52,5 | 8762,4 |
Marża EBITDA | 21,6 | -5166,5 | 48,4 | 5214,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 41 | 125 752 | 213 | -125 539 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane