46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
10.11.Z - Processing and preserving of meat, excluding poultry meat
10.12.Z - Processing and preserving of poultry meat
10.13.Z - Production of meat products, including poultry meat products
15.12.Z - Production of luggage, handbags and similar leather goods, production of saddlery and harness from any material
16.23.Z - Production of other carpentry and joinery products for construction
17.12.Z - Production of paper and paperboard
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
22.23.Z - Manufacture of plastic doors and windows
25.12.Z - Production of metal doors and windows
35.11.Z - Generation of electricity from non-renewable sources
35.14.Z - Distribution of electricity
42.11.Z - Works related to the construction of roads and highways
43.39.Z - Specialized construction works
43.99.Z - Other specialized construction works, not classified elsewhere
46.38.Z - Wholesale trade of other food products
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.22.Z - Retail trade of meat and meat products
47.23.Z - Retail trade of fish, crustaceans, and mollusks
47.24.Z - Retail trade of bread, cakes, pastries, and confectionery
47.25.Z - Retail trade of alcoholic and non-alcoholic beverages
47.26.Z - Retail trade of tobacco products
49.41.Z - Road freight transport
51.32 - Air transport
52.10.B - Warehousing and storage of other goods
52.11.Z - Warehousing, storage, and support activities for transport
52.22 - Support activities for water transport
52.25.Z - Logistics activities
60.24 - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63.12.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
73.1 - Advertising
74.82.Z - Other professional, scientific and technical activities
96.09.Z - Individual service activities
45.11.Z
45.19.Z
45.20.Z
45.23.A
45.23.B
45.45.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 5,8 | 8,5 | 11,6 | 37,1 |
Aktywa obrotowe | 2,8 | 4,7 | 6,6 | 39,1 |
Środki pieniężne | 0,7 | 1,6 | 1,2 | -23,2 |
Kapitał (fundusz) własny | 2,2 | 3,3 | 5,2 | 58,5 |
Zobowiązania i rezerwy na zobowiązania | 3,6 | 5,2 | 6,4 | 23,5 |
Zysk (strata) brutto | 3,2 | 5 | 7,4 | 47,9 |
Zysk (strata) netto | 3,2 | 5 | 7,4 | 47,9 |
Amortyzacja | 0,3 | 0,6 | 0,6 | 0,7 |
EBITDA | 3,6 | 5,7 | 8,2 | 42,8 |
Zysk operacyjny (EBIT) | 3,3 | 5,1 | 7,5 | 47,9 |
Przychody netto ze sprzedaży | 52,8 | 70,5 | 91,6 | 29,8 |
Zobowiązania krótkoterminowe | 3,6 | 5 | 6 | 21,8 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 38,5 | 38,9 | 45 | 6,1 |
Rentowność kapitału (ROE) | 143,6 | 152,5 | 142,3 | -10,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 6,1 | 7,1 | 8,1 | 1 |
Marża zysku brutto | 6,1 | 7,1 | 8,1 | 1 |
Marża EBITDA | 6,8 | 8,1 | 8,9 | 0,8 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 25 | 26 | 24 | -2 |
Wskaźnik bieżącej płynności finansowej | 0.7769789099693298 | 0.9539196491241455 | 1.0891002416610718 | 0,1 |
Wskaźnik zadłużenia netto do EBITDA | -0.13660591840744019 | -0.1871901899576187 | -0.04317852109670639 | 0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane