31.01.Z - Manufacture of furniture
31.02.Z - Manufacture of furniture
31.09.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
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
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
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.15.Z - Activity of agents involved in wholesale trade of furniture, household goods, and small metal products
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.65.Z - Wholesale trade
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.59.Z - Retail trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
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
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
69.20.Z - Accounting, bookkeeping and tax consultancy
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
96.09.Z - Individual service activities
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 4,2 | 4,2 | 4,3 | 1,6 |
Aktywa obrotowe | 2,4 | 2,5 | 2,6 | 1,5 |
Środki pieniężne | 0,8 | 0,6 | 0,9 | 43,3 |
Kapitał (fundusz) własny | 3,5 | 3,9 | 4,1 | 5,1 |
Zobowiązania i rezerwy na zobowiązania | 0,7 | 0,3 | 0,1 | -51,2 |
Zysk (strata) brutto | 0,8 | 0,7 | 0,4 | -39,4 |
Zysk (strata) netto | 0,7 | 0,7 | 0,4 | -39,5 |
Amortyzacja | 0 | 0,1 | 0,1 | -14 |
EBITDA | 0,9 | 0,8 | 0,5 | -38,8 |
Zysk operacyjny (EBIT) | 0,8 | 0,8 | 0,5 | -40,6 |
Przychody netto ze sprzedaży | 7,1 | 7,7 | 6,5 | -16 |
Zobowiązania krótkoterminowe | 0,2 | 0,2 | 0,1 | -42,8 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 83,3 | 93,8 | 97 | 3,2 |
Rentowność kapitału (ROE) | 20,7 | 16,9 | 9,7 | -7,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 10,1 | 8,6 | 6,2 | -2,4 |
Marża zysku brutto | 11,1 | 9,5 | 6,8 | -2,7 |
Marża EBITDA | 12 | 11 | 8 | -3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 8 | 10 | 7 | -3 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane