33.11.Z - Repair and maintenance of metal products
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.17.Z - Repair and maintenance of other civil transport equipment
33.19.Z - Repair and maintenance of other equipment and installations
38.31.Z - Waste incineration without energy recovery
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
43.12.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
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
49.41.Z - Road freight transport
50.20.Z - Sea and coastal freight transport
50.40.Z - Inland water transport of goods
52.21.Z - Support activities for land transport
52.22.A - Support activities for maritime transport
52.22.B - Support activities for inland water transport
52.24.A - Cargo handling in sea ports
52.24.B - Cargo handling in inland ports
52.24.C - Cargo handling at other handling points
52.29.A - Warehousing, storage, and support activities for transport
52.29.B - Warehousing, storage, and support activities for transport
52.29.C - Warehousing, storage, and support activities for transport
53.20.Z - Other postal and courier activities
55.10.Z - Hotels and similar accommodation establishments
55.20.Z - Tourist accommodation and short-term accommodation facilities
55.90.Z - Other accommodation services
56.10.A - Food service activities
56.10.B - Food service activities
56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
56.29.Z - Food service activities
56.30.Z - Beverage serving activities
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
69.10.Z - Legal activities
69.20.Z - Accounting, bookkeeping and tax consultancy
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.31.Z - Rental and leasing of agricultural machinery and equipment
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10.Z - Employment placement and recruitment services
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Kapitał (fundusz) własny | 8,1 | 8,6 | 8 | -6,7 |
Zysk operacyjny (EBIT) | 1,3 | 0,6 | -0,3 | -146,4 |
Aktywa obrotowe | 4,2 | 5,1 | 4,2 | -17,4 |
Środki pieniężne | 0,3 | 0,6 | 0,2 | -66,4 |
Amortyzacja | 0,9 | 1,2 | 1,5 | 23,5 |
Zysk (strata) brutto | 1,2 | 0,5 | -0,5 | -205,3 |
Zysk (strata) netto | 1,2 | 0,4 | -0,6 | -228,9 |
Przychody netto ze sprzedaży | 21,9 | 28,2 | 22,9 | -18,7 |
EBITDA | 2,1 | 1,8 | 1,2 | -31,9 |
Zobowiązania krótkoterminowe | 2,3 | 3,8 | 4,6 | 21 |
Aktywa | 10,8 | 12,9 | 13,8 | 7,2 |
Zobowiązania i rezerwy na zobowiązania | 2,6 | 4,3 | 5,8 | 34,7 |
% | % | % | p.p. | |
Marża zysku brutto | 5,4 | 1,6 | -2,1 | -3,7 |
Marża EBITDA | 9,8 | 6,4 | 5,4 | -1 |
Rentowność kapitału (ROE) | 14,3 | 5,2 | -7,1 | -12,3 |
Kapitał własny do aktywów ogółem | 75,7 | 66,6 | 58 | -8,6 |
Wskaźnik Rentowności sprzedaży (ROS) | 5,3 | 1,6 | -2,5 | -4,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 38 | 50 | 74 | 24 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane