Dużo firm planuje wydzielenie części codziennie wykonywanych czynności na zewnątrz. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Wśród takich usług wymienić należy między innymi Inne usługi dla firm.
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
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
47.78.Z - Retail sale of other new products
47.79.Z - Retail sale of used products
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
62.02.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.91.Z - Portal and search engine activities
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.20.Z - Holding company activities and companies raising funds for other entities
64.30.Z - Trusts, funds, and similar financial institutions
64.91.Z - Financial leasing
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
65.12.Z - Other personal insurance and property insurance
66.12.Z - Brokerage activities related to securities and commodities markets
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
66.21.Z - Risk assessment and loss estimation activities
66.22.Z - Insurance agent and broker activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
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
69.20.Z - Accounting, bookkeeping and tax consultancy
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
73.11.Z - Advertising agency activities
73.20.Z - Market research and public opinion polling
74.30.Z - Translation and interpretation activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.12.Z - Rental and leasing of trucks
78.10.Z - Employment placement and recruitment services
78.20.Z - Temporary employment agencies and other services related to employee leasing
78.30.Z - Employment activities
79.11.A - Travel agency activities
79.11.B - Travel agency activities
79.12.Z - Tour operator activities
79.90.A - Other reservation services and related activities
79.90.B - Other reservation services and related activities
79.90.C - Other reservation services and related activities
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support activities, not elsewhere classified
85.10.Z - Preschool educational institutions
85.20.Z - Primary schools
85.32.A - Technical 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
45.11.Z
45.19.Z
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 38,7 | 51,1 | 45,2 | -11,5 |
Aktywa obrotowe | 38,7 | 51,1 | 45,2 | -11,5 |
Środki pieniężne | 25,3 | 34,1 | 26,4 | -22,7 |
Kapitał (fundusz) własny | 36,1 | 50,6 | 44,8 | -11,4 |
Zobowiązania i rezerwy na zobowiązania | 2,6 | 0,5 | 0,3 | -25,6 |
Zysk (strata) brutto | 13,3 | 14,5 | 1,9 | -87,1 |
Zysk (strata) netto | 13,3 | 14,5 | 1,9 | -87,1 |
Amortyzacja | 11,3 | 2,4 | 0 | -100 |
EBITDA | 9,6 | 16,9 | 1,9 | -88,9 |
Zysk operacyjny (EBIT) | -1,7 | 14,5 | 1,9 | -87,1 |
Przychody netto ze sprzedaży | 489,3 | 693,7 | 639,5 | -7,8 |
Zobowiązania krótkoterminowe | 2,6 | 0,5 | 0,3 | -25,6 |
Pozostałe koszty operacyjne | 1,7 | 0 | 5 | -∞ |
Pozostałe przychody operacyjne | 19,4 | 0 | 0 | -100 |
Zysk (strata) ze sprzedaży | -19,4 | 14,5 | 6,8 | -52,7 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 93,4 | 99,1 | 99,3 | 0,2 |
Rentowność kapitału (ROE) | 36,9 | 28,6 | 4,2 | -24,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 2,7 | 2,1 | 0,3 | -1,8 |
Marża zysku brutto | 2,7 | 2,1 | 0,3 | -1,8 |
Marża EBITDA | 2 | 2,4 | 0,3 | -2,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 2 | 0 | 0 | 0 |
Wskaźnik bieżącej płynności finansowej | 15.155499458312988 | 112.75908660888672 | 134.16236877441406 | 21,4 |
Wskaźnik zadłużenia netto do EBITDA | -2.625934362411499 | -2.0235934257507324 | -14.103130340576172 | -12,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane