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.Z - 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
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
EBITDA | 1,7 | 1,8 | 2,3 | 26,7 |
Zobowiązania i rezerwy na zobowiązania | 2,6 | 2,8 | 1,3 | -51 |
Zysk (strata) brutto | 1,6 | 1,8 | 2,3 | 30,5 |
Kapitał (fundusz) własny | 5,2 | 5,8 | 6,2 | 7,9 |
Aktywa obrotowe | 4,1 | 4,8 | 4 | -18,1 |
Zysk operacyjny (EBIT) | 1,6 | 1,8 | 2,3 | 28,1 |
Zysk (strata) netto | 1,3 | 1,4 | 1,9 | 31,7 |
Przychody netto ze sprzedaży | 9,8 | 13,2 | 13,5 | 2,5 |
Środki pieniężne | 0,5 | 0 | 0,8 | 1563,1 |
Zobowiązania krótkoterminowe | 2,6 | 2,8 | 1 | -62,6 |
Aktywa | 7,7 | 8,5 | 7,6 | -11,1 |
Amortyzacja | 0,1 | 0,1 | 0,1 | -6,7 |
% | % | % | p.p. | |
Marża zysku brutto | 16,2 | 13,6 | 17,3 | 3,7 |
Marża EBITDA | 17,2 | 13,9 | 17,2 | 3,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 13,6 | 10,9 | 14 | 3,1 |
Rentowność kapitału (ROE) | 26 | 24,8 | 30,3 | 5,5 |
Kapitał własny do aktywów ogółem | 66,8 | 67,8 | 82,2 | 14,4 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 95 | 76 | 28 | -48 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane