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
43.11.Z - Demolition and destruction of buildings
43.21.Z - Installation of electrical systems
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
46.15.Z - Activity of agents involved in wholesale trade of furniture, household goods, and small metal products
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.44.Z - Wholesale trade of porcelain, ceramic, and glass products, as well as cleaning products
47.91.Z - Intermediary retail sale, non-specialized
49.31.Z - Scheduled road passenger transport
49.32.Z - Other road passenger transport, non-scheduled
49.39.Z - Other land passenger transport, not elsewhere classified
68.10.Z - Real estate activities on own account and development of building projects
74.30.Z - Translation and interpretation activities
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 312 | 371,2 | 506,2 | 36,4 |
Aktywa obrotowe | 312 | 371,2 | 475,5 | 28,1 |
Środki pieniężne | 303 | 358,1 | 444,9 | 24,3 |
Kapitał (fundusz) własny | 242,1 | 305,1 | 425,9 | 39,6 |
Zobowiązania i rezerwy na zobowiązania | 69,9 | 66,1 | 80,4 | 21,6 |
Zysk (strata) brutto | 68,4 | 69,5 | 129,7 | 86,6 |
Zysk (strata) netto | 62,1 | 63 | 120,7 | 91,6 |
Amortyzacja | 0 | 4,1 | -∞ | |
EBITDA | 69,6 | 133,8 | 92,1 | |
Zysk operacyjny (EBIT) | 68,4 | 69,6 | 129,7 | 86,3 |
Przychody netto ze sprzedaży | 315,8 | 288,7 | 431,2 | 49,4 |
Zobowiązania krótkoterminowe | 18 | 14,2 | 28,5 | 100,4 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 77,6 | 82,2 | 84,1 | 1,9 |
Rentowność kapitału (ROE) | 25,6 | 20,7 | 28,4 | 7,7 |
Wskaźnik Rentowności sprzedaży (ROS) | 19,7 | 21,8 | 28 | 6,2 |
Marża zysku brutto | 21,7 | 24,1 | 30,1 | 6 |
Marża EBITDA | 24,1 | 31 | 6,9 | |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 21 | 18 | 24 | 6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane