43.22.Z - Installation of plumbing, heating, and air-conditioning systems
41.00.A - Construction work related to the construction of residential buildings
41.00.B - Construction work related to the construction of non-residential buildings
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
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
43.13.Z - Performing excavations and geological-engineering drilling
43.24.Z - Installation of other building systems
43.29.Z - Specialized construction works
43.41.Z - Performing roof structures and coverings
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
51.53.B - Air transport
51.54.Z - Air transport
51.90.Z - Air transport
52.63.B - Warehousing, storage, and support activities for transport
65.21.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
65.22.Z - Insurance, reinsurance, and pension funds, except for mandatory social security
68.10.Z - Real estate activities on own account and development of building projects
68.11.Z - Buying and selling real estate on own account
68.12.B - Development of non-residential building projects
70.11.Z - Head office activities and management consultancy
70.12.Z - Head office activities and management consultancy
71.12.B - Engineering activities and related technical consultancy
71.12.Z - Engineering activities and related technical consultancy
71.32.Z - Architectural and engineering activities, technical testing and analysis
71.34.Z - Architectural and engineering activities, technical testing and analysis
73.10.G - Advertising, market research and public relations
74.14.A - Other specialized design activities
74.14.B - Other specialized design activities
74.20.A - Photographic activities
74.30.Z - Translation and interpretation activities
90 - Creative activities and activities related to the staging of artistic performances
90.01.Z - Creative activities and activities related to the staging of artistic performances
90.03.Z - Creative activities and activities related to the staging of artistic performances
40.30.A
40.30.B
45.11.Z
45.12.Z
45.21.A
45.21.F
45.22.Z
45.25.B
45.25.C
45.25.D
45.25.E
45.31.A
45.32.Z
45.33.A
45.33.B
45.33.C
45.34.Z
45.41.Z
45.42.Z
45.43.A
45.43.B
45.44.A
45.44.B
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 2,7 | 3,9 | 3,6 | -8,4 |
Aktywa obrotowe | 2,2 | 3,7 | 3,6 | -2,7 |
Środki pieniężne | 1,3 | 3,3 | 3 | -9,4 |
Kapitał (fundusz) własny | 1,4 | 2,4 | 3,1 | 26,6 |
Zobowiązania i rezerwy na zobowiązania | 1,3 | 1,5 | 0,5 | -64,2 |
Zysk (strata) brutto | 0,3 | 1,2 | 0,7 | -43,4 |
Zysk (strata) netto | 0,2 | 1,3 | 0,6 | -48,8 |
Amortyzacja | 0,2 | 0,2 | 0,1 | -59,8 |
EBITDA | 0,4 | 1,3 | 0,6 | -53,1 |
Zysk operacyjny (EBIT) | 0,3 | 1,1 | 0,5 | -51,9 |
Przychody netto ze sprzedaży | 7,8 | 4,1 | 2,3 | -42,5 |
Zobowiązania krótkoterminowe | 0,7 | 0,9 | 0,4 | -62,1 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 51,4 | 61,4 | 84,9 | 23,5 |
Rentowność kapitału (ROE) | 15 | 51,9 | 21 | -30,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,6 | 30,9 | 27,5 | -3,4 |
Marża zysku brutto | 3,8 | 29,7 | 29,3 | -0,4 |
Marża EBITDA | 5,4 | 32,2 | 26,3 | -5,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 31 | 84 | 55 | -29 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane