33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.20.Z - Installation of industrial machinery, equipment, and devices
43.21.Z - Installation of electrical systems
46.43.Z - Wholesale trade of electrical household goods
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.52.Z - Wholesale trade
47.43.Z - Retail trade
47.54.Z - Retail sale of electrical household appliances
47.59.Z - Retail trade
47.63.Z - Retail sale of sports equipment
62.02.Z - Activities related to programming, IT consulting, and related activities
62.09.Z - Activities related to programming, IT consulting, and related activities
68.20.Z - Rental and management of own or leased real estate
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
72.19.Z - Scientific research and development activities
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.34.Z - Rental and leasing of water transport equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
80.20.Z - Detective and security activities
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
85.60.Z - Educational support activities
93.13.Z - Fitness club activities
93.29.B - Other entertainment and recreational activities, not elsewhere classified
95.12.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
95.21.Z - Repair and maintenance of electronic equipment for general use
95.22.Z - Repair and maintenance of household appliances and equipment for household and gardening use
95.29.Z - Repair and maintenance of personal and household goods, not elsewhere classified
96.09.Z - Individual service activities
| 2023 | 2024 | 2025 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 7,6 | 9,3 | 8,2 | -11,5 |
Aktywa obrotowe | 4 | 5,6 | 4,5 | -20,4 |
Środki pieniężne | 0,8 | 2,7 | 1,1 | -59,5 |
Kapitał (fundusz) własny | 6,2 | 7,7 | 7,3 | -4,1 |
Zobowiązania i rezerwy na zobowiązania | 1,3 | 1,6 | 0,9 | -46,8 |
Zysk (strata) brutto | 2,3 | 2,5 | 1,1 | -56,5 |
Zysk (strata) netto | 1,9 | 2 | 0,9 | -56,4 |
Amortyzacja | 0,1 | 0,1 | 0,1 | 14,9 |
EBITDA | 2,3 | 2,5 | 1,1 | -56,5 |
Zysk operacyjny (EBIT) | 2,3 | 2,5 | 1 | -58,7 |
Przychody netto ze sprzedaży | 13,5 | 12,2 | 9,8 | -19,2 |
Zobowiązania krótkoterminowe | 1 | 0,9 | 0,9 | -6,9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 82,2 | 82,7 | 89,6 | 6,9 |
Rentowność kapitału (ROE) | 30,3 | 26,4 | 12 | -14,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 14 | 16,6 | 9 | -7,6 |
Marża zysku brutto | 17,3 | 20,6 | 11,1 | -9,5 |
Marża EBITDA | 17,2 | 20,9 | 11,3 | -9,6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 28 | 27 | 32 | 5 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane