62.01.Z - Activities related to programming, IT consulting, and related activities
02.40.Z - Service activities related to forestry
18.13.Z - Service activities related to printing preparation
22.24.Z - Manufacture of plastic products for construction
33.12.Z - Repair and maintenance of machinery
55.52.Z - Accommodation
56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
56.29.Z - Food service activities
58.11.Z - Publishing of books
58.12.Z - Publishing of newspapers
58.13.Z - Publishing of journals and periodicals
58.14.Z - Publishing activities
58.19.Z - Other publishing activities, excluding software publishing
58.21.Z - Publishing of computer games
58.29.Z - Publishing of other software
59.20.Z - Sound recording and music publishing activities
60.10.Z - Broadcasting of radio programs and distribution of sound recordings
60.20.Z - Broadcasting of general-access and subscription-based television programs and distribution of video recordings
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
63.30.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.30.B - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.30.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.30.D - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.99.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
72.10.Z - Scientific research and development in natural and technical sciences
72.21.Z - Scientific research and development activities
72.22.Z - Scientific research and development activities
72.30.Z - Scientific research and development activities
72.40.Z - Scientific research and development activities
72.50.Z - Scientific research and development activities
72.60.Z - Scientific research and development activities
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
74.10.Z - Specialized design activities
74.13.Z - Interior design activities
74.14.A - Other specialized design activities
74.40.Z - Other professional, scientific and technical activities
74.86.Z - Other professional, scientific and technical activities
74.87.B - Other professional, scientific and technical activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.40.Z - Leasing of intellectual property and similar products, excluding works protected by copyright
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
82.20.Z - Call center activities
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support activities, not elsewhere classified
85.60.Z - Educational support activities
91.11.Z - Library activities
91.33.Z - Activities of libraries, archives, museums, and other cultural activities
93.05.Z - Sports, entertainment, and recreational activities
94.11.Z - Activities of commercial organizations and employers' organizations
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 270,3 | 481,1 | 639,2 | 32,9 |
Aktywa obrotowe | 250,3 | 461,1 | 639,2 | 38,6 |
Środki pieniężne | 219,1 | 426,2 | 607,1 | 42,4 |
Kapitał (fundusz) własny | 242,7 | 459 | 612,7 | 33,5 |
Zobowiązania i rezerwy na zobowiązania | 27,5 | 22,1 | 26,5 | 20 |
Zysk (strata) brutto | 114,2 | 238,9 | 170,5 | -28,6 |
Zysk (strata) netto | 105,5 | 216,2 | 153,7 | -28,9 |
Amortyzacja | 0 | |||
EBITDA | 113,9 | |||
Zysk operacyjny (EBIT) | 113,9 | 264,5 | 180,5 | -31,8 |
Przychody netto ze sprzedaży | 646,5 | 521,8 | 498 | -4,6 |
Zobowiązania krótkoterminowe | 27,5 | 22,1 | 26,5 | 20 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 89,8 | 95,4 | 95,9 | 0,5 |
Rentowność kapitału (ROE) | 43,5 | 47,1 | 25,1 | -22 |
Wskaźnik Rentowności sprzedaży (ROS) | 16,3 | 41,4 | 30,9 | -10,5 |
Marża zysku brutto | 17,7 | 45,8 | 34,2 | -11,6 |
Marża EBITDA | 17,6 | |||
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 16 | 15 | 19 | 4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane