Obniżenie kosztów codziennej działalności operacyjnej jest dla wielu przedsiębiorstw wysokim priorytetem. Na zwiększający się popyt odpowiadają różne rodzaju agencje oraz firmy świadczące usługi wszelkiego typu. Wśród takich usług wymienić należy między innymi Inne usługi dla firm.
45.11.Z
46.17.Z - Activity of agents involved in wholesale trade of food, beverages, and tobacco products
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
46.31.Z - Wholesale trade of fruits and vegetables
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.34.A - Wholesale trade of alcoholic beverages
46.34.B - Wholesale trade of non-alcoholic beverages
46.35.Z - Wholesale trade of tobacco products
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.37.Z - Wholesale trade of tea, coffee, cocoa, and spices
46.38.Z - Wholesale trade of other food products
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.52.Z - Wholesale trade
46.71.Z - Wholesale trade of motor vehicles
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.21.Z - Retail trade of fruits and vegetables
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
47.29.Z - Retail trade
47.51.Z - Retail sale of textile products
47.52 - Retail sale of small metal products, building materials, paints, and glass
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
47.54.Z - Retail sale of electrical household appliances
47.59.Z - Retail trade
47.62.Z - Retail sale of newspapers, periodicals, and paper articles
47.63.Z - Retail sale of sports equipment
47.64.Z - Retail sale of games and toys
47.65.Z - Retail trade
47.71.Z - Retail sale of clothing
47.72.Z - Retail sale of footwear and leather goods
47.73.Z - Retail sale of pharmaceutical products
47.75.Z - Retail sale of cosmetics and toiletries
47.77.Z - Retail sale of watches and jewelry
47.78.Z - Retail sale of other new products
47.79.Z - Retail sale of used products
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
55.10.Z - Hotels and similar accommodation establishments
56.10.A - Food service activities
62.09.Z - Activities related to programming, IT consulting, and related 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
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
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
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
82.99.Z - Other business support activities, not elsewhere classified
45.19.Z
45.20.Z
45.40.Z
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 8,3 | 7,5 | 7,1 | -4,9 |
Aktywa obrotowe | 5,1 | 5,1 | 4,8 | -5,2 |
Środki pieniężne | 0,4 | 0,2 | -49,9 | |
Kapitał (fundusz) własny | 1,9 | 2,1 | 2,2 | 5,1 |
Zobowiązania i rezerwy na zobowiązania | 6,4 | 5,4 | 5 | -8,7 |
Zysk (strata) brutto | 0,2 | 0,2 | 0,1 | -39,4 |
Zysk (strata) netto | 0,1 | 0,2 | 0,1 | -41,7 |
Amortyzacja | 0,4 | 0,5 | 0,5 | -8,2 |
EBITDA | 0,6 | 0,9 | 0,8 | -8,8 |
Zysk operacyjny (EBIT) | 0,2 | 0,4 | 0,3 | -9,5 |
Przychody netto ze sprzedaży | 21 | 27,9 | 27,4 | -1,7 |
Zobowiązania krótkoterminowe | 2,7 | 2,1 | 2,4 | 14,4 |
Pozostałe koszty operacyjne | 0,2 | 0,1 | 0,2 | 182,1 |
Pozostałe przychody operacyjne | 0,3 | 0,3 | 0,3 | 7,5 |
Zysk (strata) ze sprzedaży | 0,1 | 0,2 | 0,3 | 45,2 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 22,5 | 27,4 | 30,3 | 2,9 |
Rentowność kapitału (ROE) | 6,6 | 8,8 | 4,9 | -3,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 0,6 | 0,6 | 0,4 | -0,2 |
Marża zysku brutto | 0,7 | 0,8 | 0,5 | -0,3 |
Marża EBITDA | 2,9 | 3,2 | 3 | -0,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 47 | 28 | 32 | 4 |
Wskaźnik bieżącej płynności finansowej | 1.8760839700698853 | 2.3986337184906006 | 1.9868361949920654 | -0,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane