31.09.Z - Manufacture of furniture
01.1 - Other than perennial crop production
01.2 - Perennial crop production
01.3 - Plant propagation
01.50.Z - Mixed farming (crop and livestock activities)
16.10.Z - Sawmill products, wood processing and finishing
16.21.Z - Production of veneer sheets and wood-based panels
16.24.Z - Wood packaging production
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
18.12.Z - Other printing
18.13.Z - Service activities related to printing preparation
20 - Manufacture of chemicals and chemical products
22.2 - Manufacture of plastic products
31.01.Z - Manufacture of furniture
31.02.Z - Manufacture of furniture
31.03.Z - Manufacture of furniture
33.19.Z - Repair and maintenance of other equipment and installations
35.30.Z - Generation and supply of steam and air for air-conditioning systems
36.1 - Extraction, treatment, and supply of water
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
42.22.Z - Works related to the construction of telecommunications and electrical lines
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
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
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.65.Z - Wholesale trade
47.41.Z - Retail trade
47.42.Z - Retail trade
47.54.Z - Retail sale of electrical household appliances
47.59.Z - Retail trade
47.78.Z - Retail sale of other new products
47.89.Z - Retail trade
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.39.Z - Other land passenger transport, not elsewhere classified
49.41.Z - Road freight transport
49.42.Z - Moving services
51 - Air transport
51.10.Z - Passenger air transport
52.24.C - Cargo handling at other handling points
52.4 - Warehousing, storage, and support activities for transport
52.6 - Warehousing, storage, and support activities for transport
55.90.Z - Other accommodation services
60.2 - Broadcasting of general-access and subscription-based television programs and distribution of video recordings
63.1 - Services related to computing infrastructure, data processing, website management (hosting), and related activities
63.2 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
65.2 - Reinsurance
72.60.Z - Scientific research and development activities
95.24.Z - Repair and maintenance of furniture and household furnishings
45
45.11.Z
45.19.Z
45.20.Z
45.32.Z
67.13
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 577,4 | 606,6 | 635,6 | 4,8 |
Aktywa obrotowe | 205,1 | 224 | 225,1 | 0,5 |
Środki pieniężne | 55,9 | 79,9 | 81,7 | 2,2 |
Kapitał (fundusz) własny | 537,6 | 565,2 | 592,9 | 4,9 |
Zobowiązania i rezerwy na zobowiązania | 39,8 | 41,4 | 42,6 | 2,9 |
Zysk (strata) brutto | 66,3 | 57,9 | 66,7 | 15,1 |
Zysk (strata) netto | 66,3 | 57,9 | 66,7 | 15,1 |
Amortyzacja | 17,9 | 18,3 | 18,6 | 2,1 |
EBITDA | 83,9 | 74,3 | 84,2 | 13,4 |
Zysk operacyjny (EBIT) | 66 | 56 | 65,6 | 17,1 |
Przychody netto ze sprzedaży | 456,5 | 459,8 | 489,4 | 6,4 |
Zobowiązania krótkoterminowe | 33,2 | 34,4 | 34,8 | 1,4 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 93,1 | 93,2 | 93,3 | 0,1 |
Rentowność kapitału (ROE) | 12,3 | 10,2 | 11,2 | 1 |
Wskaźnik Rentowności sprzedaży (ROS) | 14,5 | 12,6 | 13,6 | 1 |
Marża zysku brutto | 14,5 | 12,6 | 13,6 | 1 |
Marża EBITDA | 18,4 | 16,2 | 17,2 | 1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 27 | 27 | 26 | -1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane