16.10.Z - Sawmill products, wood processing and finishing
16.21.Z - Production of veneer sheets and wood-based panels
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
16.24.Z - Wood packaging production
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.70.Z - Cutting, shaping, and finishing of stone
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
25.72.Z - Production of fabricated metal products, excluding machinery and equipment
25.93.Z - Production of wire, chains, and springs
31.01.Z - Manufacture of furniture
31.02.Z - Manufacture of furniture
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
42.11.Z - Works related to the construction of roads and highways
42.13.Z - Works related to the construction of bridges and tunnels
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
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
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
43.99.Z - Other specialized construction works, not classified elsewhere
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.75.Z - Wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.99.Z - Retail trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
55.20.Z - Tourist accommodation and short-term accommodation facilities
55.90.Z - Other accommodation services
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.29.Z - Services related to maintaining buildings and landscaping
81.30.Z - Landscaping services
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
45.11.Z
45.19.Z
45.20.Z
45.40.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk (strata) brutto | 0,9 | 0,6 | 0,8 | 38,1 |
Zobowiązania i rezerwy na zobowiązania | 1,3 | 1 | 1,8 | 77,1 |
Zysk (strata) netto | 0,9 | 0,6 | 0,8 | 38,1 |
Aktywa | 4,9 | 5,1 | 5,4 | 5,3 |
EBITDA | 0,9 | 0,7 | 0,9 | 32,7 |
Przychody netto ze sprzedaży | 10,5 | 11,1 | 11,8 | 5,8 |
Zysk operacyjny (EBIT) | 0,8 | 0,6 | 0,8 | 37,4 |
Środki pieniężne | 0,8 | 0,5 | 0,4 | -21,9 |
Amortyzacja | 0,1 | 0,1 | 0,1 | -7 |
Zobowiązania krótkoterminowe | 1,3 | 1 | 1,8 | 77,1 |
Aktywa obrotowe | 3,2 | 3,5 | 3,7 | 6,7 |
Kapitał (fundusz) własny | 3,6 | 4,1 | 3,5 | -13 |
% | % | % | p.p. | |
Rentowność kapitału (ROE) | 23,9 | 15,1 | 24 | 8,9 |
Marża zysku brutto | 8,2 | 5,5 | 7,2 | 1,7 |
Marża EBITDA | 8,4 | 5,9 | 7,4 | 1,5 |
Kapitał własny do aktywów ogółem | 73,7 | 79,6 | 65,7 | -13,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 8,2 | 5,5 | 7,2 | 1,7 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 44 | 34 | 57 | 23 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane