15.11.Z - Tanning, dyeing, finishing of leather and fur
15.12.Z - Production of luggage, handbags and similar leather goods, production of saddlery and harness from any material
15.13.A - Production of leather and leather products, production of similar products from other materials
15.13.B - Production of leather and leather products, production of similar products from other materials
15.31.Z - Production of leather and leather products, production of similar products from other materials
15.32.Z - Production of leather and leather products, production of similar products from other materials
15.33.A - Production of leather and leather products, production of similar products from other materials
15.33.B - Production of leather and leather products, production of similar products from other materials
15.41.Z - Production of leather and leather products, production of similar products from other materials
15.42.Z - Production of leather and leather products, production of similar products from other materials
15.43.Z - Production of leather and leather products, production of similar products from other materials
15.51.Z - Production of leather and leather products, production of similar products from other materials
15.52.Z - Production of leather and leather products, production of similar products from other materials
15.61.Z - Production of leather and leather products, production of similar products from other materials
15.71.Z - Production of leather and leather products, production of similar products from other materials
15.72.Z - Production of leather and leather products, production of similar products from other materials
15.81.A - Production of leather and leather products, production of similar products from other materials
15.81.B - Production of leather and leather products, production of similar products from other materials
15.82.Z - Production of leather and leather products, production of similar products from other materials
15.83.Z - Production of leather and leather products, production of similar products from other materials
15.84.Z - Production of leather and leather products, production of similar products from other materials
15.85.Z - Production of leather and leather products, production of similar products from other materials
15.86.Z - Production of leather and leather products, production of similar products from other materials
15.87.Z - Production of leather and leather products, production of similar products from other materials
15.88.Z - Production of leather and leather products, production of similar products from other materials
15.89.Z - Production of leather and leather products, production of similar products from other materials
51.21.Z - Air freight transport
51.22.Z - Space transport
51.23.Z - Air transport
51.24.Z - Air transport
51.25.Z - Air transport
51.31.Z - Air transport
51.32.Z - Air transport
51.33.Z - Air transport
51.34.A - Air transport
51.34.B - Air transport
51.35.Z - Air transport
51.36.Z - Air transport
51.37.Z - Air transport
51.38.A - Air transport
51.38.B - Air transport
51.39.Z - Air transport
51.41.Z - Air transport
51.42.Z - Air transport
51.43.Z - Air transport
51.44.Z - Air transport
51.45.Z - Air transport
51.47.Z - Air transport
51.53.A - Air transport
51.53.B - Air transport
51.54.Z - Air transport
51.55.Z - Air transport
51.56.Z - Air transport
52.11.Z - Warehousing, storage, and support activities for transport
52.12.Z - Warehousing, storage, and support activities for transport
52.21.Z - Support activities for land transport
52.22.Z - Support activities for water transport
52.23.Z - Support activities for air transport
52.24.Z - Cargo handling
52.25.Z - Logistics activities
52.26.Z - Other support activities for transport
52.27.A - Warehousing, storage, and support activities for transport
52.27.B - Warehousing, storage, and support activities for transport
52.33.Z - Warehousing, storage, and support activities for transport
52.41.Z - Warehousing, storage, and support activities for transport
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk operacyjny (EBIT) | -0,2 | 0,1 | 0,1 | 77,6 |
Kapitał (fundusz) własny | 3,9 | 3,9 | 3,5 | -10,7 |
Zobowiązania krótkoterminowe | 1,2 | 1,6 | 1,1 | -27,7 |
Zysk (strata) netto | -0,2 | 0 | 0,1 | 91,1 |
Środki pieniężne | 0,4 | 0,7 | 0,6 | -8,4 |
Zobowiązania i rezerwy na zobowiązania | 1,2 | 1,6 | 1,1 | -27,7 |
EBITDA | -0 | 0,2 | 0,3 | 45,9 |
Aktywa obrotowe | 3,2 | 3,6 | 3,1 | -14,2 |
Amortyzacja | 0,1 | 0,1 | 0,1 | 23 |
Przychody netto ze sprzedaży | 33,7 | 39,3 | 37,6 | -4,3 |
Aktywa | 5,1 | 5,5 | 4,9 | -11,5 |
Zysk (strata) brutto | -0,2 | 0,1 | 0,1 | 80,5 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | -0,5 | 0,1 | 0,3 | 0,2 |
Marża EBITDA | -0,1 | 0,5 | 0,7 | 0,2 |
Marża zysku brutto | -0,5 | 0,2 | 0,4 | 0,2 |
Rentowność kapitału (ROE) | -4,4 | 1,3 | 2,7 | 1,4 |
Kapitał własny do aktywów ogółem | 76,8 | 71,8 | 72,5 | 0,7 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 13 | 14 | 11 | -3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane