01.13.Z - Vegetable growing, including melons, and growing of root and tuber crops
01.61.Z - Service activities supporting crop production
01.63.Z - Post-harvest services and seed processing for plant propagation
10.32.Z - Production of fruit and vegetable juices
10.39.Z - Other processing and preserving of fruits and vegetables
10.71.Z - Production of bread, fresh pastries, and cakes
10.85.Z - Manufacture of prepared meals and dishes
10.89.Z - Production of other food products, not elsewhere classified
16.24.Z - Wood packaging production
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
22.22.Z - Manufacture of plastic packaging
46.31.Z - Wholesale trade of fruits and vegetables
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.34.B - Wholesale trade of non-alcoholic beverages
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.38.Z - Wholesale trade of other food products
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
47.91.Z - Intermediary retail sale, non-specialized
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling at other handling points
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
55.90.Z - Other accommodation services
56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
56.29.Z - Food service activities
68.20.Z - Rental and management of own or leased real estate
70.22.Z - Head office activities and management consultancy
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
74.30.Z - Translation and interpretation activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.33.Z - Rental and leasing of office machinery and equipment, including computers
79.90.C - Other reservation services and related activities
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.92.Z - Packaging activities
82.99.Z - Other business support activities, not elsewhere classified
85.32.A - Technical schools
85.32.B - First-level vocational schools
85.51.Z - Non-school forms of sports education and recreational and sports activities
85.52.Z - Non-school forms of artistic education
85.59.A - Foreign language education
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
85.60.Z - Educational support activities
86.21.Z - General medical practice
86.22.Z - Specialist medical practice
86.90.A - Healthcare
93.12.Z - Sports club activities
93.13.Z - Fitness club activities
93.19.Z - Sports activities, not elsewhere classified
96.02.Z - Individual service activities
96.04.Z - Individual service activities
96.09.Z - Individual service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 652,6 | 582,3 | 519,7 | -10,7 |
Zysk (strata) brutto | -42,3 | -70,3 | -65,7 | 6,5 |
Kapitał (fundusz) własny | 651,6 | 581,3 | 515,6 | -11,3 |
Środki pieniężne | 640 | 565,8 | 497,9 | -12 |
Zysk operacyjny (EBIT) | -44,5 | -81,6 | -29,8 | 63,5 |
Aktywa obrotowe | 652,6 | 582,3 | 519,7 | -10,7 |
EBITDA | -39,3 | -70,7 | -26,9 | 61,9 |
Przychody netto ze sprzedaży | 531,1 | 191,8 | 466,6 | 143,3 |
Zobowiązania krótkoterminowe | 1 | 0,9 | 4 | 339,7 |
Zobowiązania i rezerwy na zobowiązania | 1 | 0,9 | 4 | 339,7 |
Zysk (strata) netto | -42,3 | -70,3 | -65,7 | 6,5 |
Amortyzacja | 5,2 | 10,8 | 2,8 | -73,7 |
% | % | % | p.p. | |
Marża EBITDA | -7,4 | -36,9 | -5,8 | 31,1 |
Wskaźnik Rentowności sprzedaży (ROS) | -8 | -36,6 | -14,1 | 22,5 |
Marża zysku brutto | -8 | -36,6 | -14,1 | 22,5 |
Rentowność kapitału (ROE) | -6,5 | -12,1 | -12,7 | -0,6 |
Kapitał własny do aktywów ogółem | 99,8 | 99,8 | 99,2 | -0,6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 1 | 2 | 3 | 1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane