01 - Crop and animal production, hunting and related service activities
02.0 - Forestry and logging
05.0 - Coal mining and lignite extraction
15 - Production of leather and leather products, production of similar products from other materials
17 - Paper and paper product manufacturing
18 - Printing and reproduction of recorded media
19 - Manufacture and processing of coke and refined petroleum products
20 - Manufacture of chemicals and chemical products
21 - Manufacture of basic pharmaceutical products and pharmaceutical preparations
22 - Manufacture of rubber and plastic products
26 - Manufacture of computers, electronic and optical products
28 - Manufacture of machines and equipment not elsewhere classified
29 - Manufacture of motor vehicles, trailers, and semitrailers
30.0 - Manufacture of other transport equipment
31 - Manufacture of furniture
32 - Other manufacturing of products
33 - Repair, maintenance, and installation of machinery and equipment
35 - Generation and supply of electricity, gas, steam, and air conditioning systems
36 - Extraction, treatment, and supply of water
37 - Sewerage and waste water treatment
41.00 - Construction work related to the construction of residential and non-residential buildings
50 - Water transport
51 - Air transport
52 - Warehousing, storage, and support activities for transport
55 - Accommodation
60 - Broadcasting of general-access and subscription-based programs, news agency activities, and other content distribution activities
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
70 - Head office activities and management consultancy
71 - Architectural and engineering activities, technical testing and analysis
72 - Scientific research and development activities
74.13.Z - Interior design activities
74.14 - Other specialized design activities
74.20 - Photographic activities
74.30.Z - Translation and interpretation activities
74.40.Z - Other professional, scientific and technical activities
74.70.Z - Other professional, scientific and technical activities
74.8 - Other professional, scientific and technical activities
90.0 - Creative activities and activities related to the staging of artistic performances
92 - Activities related to gambling and betting
93 - Sports, entertainment, and recreational activities
34
40
45
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
  M PLN   |   M PLN   |   M PLN   | %  | |
 Aktywa   |  15   |  16,1   |  15,9   | -1,4  | 
 Aktywa obrotowe   |  12,8   |  13,9   |  13,8   | -0,8  | 
 Środki pieniężne   |  7   |  7,2   |  7,7   | 6,3  | 
 Kapitał (fundusz) własny   |  13,4   |  14,6   |  13,7   | -5,7  | 
 Zobowiązania i rezerwy na zobowiązania   |  1,7   |  1,6   |  2,2   | 38  | 
 Zysk (strata) brutto   |  2,4   |  3,1   |  2,9   | -6,4  | 
 Zysk (strata) netto   |  1,9   |  3,1   |  2,3   | -26,4  | 
 Amortyzacja   |  0,1   |  0,1   |  0,1   | 0,6  | 
 EBITDA   |  2,5   |  3,1   |  2,8   | -9,7  | 
 Zysk operacyjny (EBIT)   |  2,4   |  3   |  2,7   | -10,1  | 
 Przychody netto ze sprzedaży   |  82,4   |  94,1   |  96,6   | 2,7  | 
 Zobowiązania krótkoterminowe   |  1,7   |  1,4   |  2   | 41  | 
 %   |  %   |  %   | p.p.  | |
 Kapitał własny do aktywów ogółem   |  88,9   |  90,3   |  86,4   | -3,9  | 
 Rentowność kapitału (ROE)   |  14,5   |  21,5   |  16,7   | -4,8  | 
 Wskaźnik Rentowności sprzedaży (ROS)   |  2,3   |  3,3   |  2,4   | -0,9  | 
 Marża zysku brutto   |  2,9   |  3,3   |  3   | -0,3  | 
 Marża EBITDA   |  3   |  3,3   |  2,9   | -0,4  | 
 Days   |  Days   |  Days   | Days  | |
 Cykl rotacji zobowiązań krótkoterminowych   |  7   |  5   |  8   | 3  | 
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane