01.11.Z - Growing of cereals other than rice, legumes, and oilseeds for seeds
01.13.Z - Vegetable growing, including melons, and growing of root and tuber crops
01.19.Z - Other crop production not including perennials
01.21.Z - Grape cultivation
01.27.Z - Cultivation of plants used for beverage production
01.28.Z - Cultivation of spice, aromatic plants and plants used for pharmaceuticals
01.43.Z - Breeding and husbandry of horses and other equids
01.46.Z - Breeding and husbandry of pigs
01.50.Z - Mixed farming (crop and livestock activities)
01.61.Z - Service activities supporting crop production
01.63.Z - Post-harvest services and seed processing for plant propagation
01.70.Z - Hunting and trapping, including service activities
02.10.Z - Forest management and other forest-related activities, excluding logging
02.30.Z - Collection of wild products from forests, excluding timber
02.40.Z - Service activities related to forestry
08.12.Z - Extraction of gravel, sand, clay, and kaolin
10.31.Z - Processing and preserving of potatoes
10.32.Z - Production of fruit and vegetable juices
10.39.Z - Other processing and preserving of fruits and vegetables
10.61.Z - Manufacture of grain mill products
10.84.Z - Production of spices
10.85.Z - Manufacture of prepared meals and dishes
10.89.Z - Production of other food products, not elsewhere classified
11.01.Z - Distilling, rectifying and blending of spirits
11.02.Z - Wine production from grapes
11.03.Z - Cider and other fruit-based fermented beverage production
11.04.Z - Production of other non-distilled fermented beverages
11.05.Z - Beer production
11.06.Z - Malt production
11.07.Z - Production of non-alcoholic beverages and bottled water
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
21.20.Z - Manufacture of pharmaceutical preparations and other pharmaceutical products
33.12.Z - Repair and maintenance of machinery
35.11.Z - Generation of electricity from non-renewable sources
35.12.Z - Generation of electricity from renewable sources
35.13.Z - Transmission of electricity
35.14.Z - Distribution of electricity
35.21.Z - Generation of gas fuels
35.22.Z - Distribution of gas fuels in a network system
35.23.Z - Trading of gas fuels in a network system
35.30.Z - Generation and supply of steam and air for air-conditioning systems
36.00.Z - Extraction, treatment, and supply of water
37.00.Z - Sewerage and waste water treatment
38.11.Z - Collection of non-hazardous waste
38.12.Z - Collection of hazardous waste
38.21.Z - Material recovery
38.22.Z - Energy recovery
39.00.Z - Activities related to reclamation and other waste management services
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.13.Z - Performing excavations and geological-engineering drilling
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
43.39.Z - Specialized construction works
43.91.Z - Masonry works
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 38,6 | 44,2 | 45,2 | 2,3 |
Aktywa obrotowe | 20,6 | 27,6 | 30,7 | 11 |
Środki pieniężne | 1,3 | 1,8 | 1,1 | -39,6 |
Kapitał (fundusz) własny | 23,8 | 31,5 | 34,2 | 8,6 |
Zobowiązania i rezerwy na zobowiązania | 14,8 | 12,7 | 11 | -13,4 |
Zysk (strata) brutto | 6,2 | 7,7 | 2,7 | -64,7 |
Zysk (strata) netto | 5,7 | 7,7 | 2,7 | -64,7 |
Amortyzacja | 3 | 3,1 | 3,4 | 11 |
EBITDA | 8 | 9 | 4,8 | -47,4 |
Zysk operacyjny (EBIT) | 5 | 6 | 1,4 | -77,2 |
Przychody netto ze sprzedaży | 9,3 | 15,5 | 5,8 | -62,8 |
Zobowiązania krótkoterminowe | 0,5 | 0,5 | 0,5 | -8,7 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 61,8 | 71,3 | 75,7 | 4,4 |
Rentowność kapitału (ROE) | 23,7 | 24,3 | 7,9 | -16,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 60,6 | 49,4 | 46,8 | -2,6 |
Marża zysku brutto | 66 | 49,4 | 46,8 | -2,6 |
Marża EBITDA | 86,2 | 58,3 | 82,4 | 24,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 20 | 12 | 30 | 18 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane