41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.10.Z - Construction work related to the construction of residential and non-residential buildings
58.1 - Publishing of books, newspapers, and periodicals, and other publishing activities, excluding software publishing
58.2 - Software publishing
59.20.Z - Sound recording and music publishing activities
61.10.Z - Activities in the field of wired, wireless, and satellite telecommunications
61.20.Z - Activities related to the resale of telecommunications services and telecommunications mediation
61.30.Z - Telecommunications
61.90.Z - Activities in other telecommunications fields
62.01.Z - Activities related to programming, IT consulting, and related activities
62.03.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.20.Z - Holding company activities and companies raising funds for other entities
64.30.Z - Trusts, funds, and similar financial institutions
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
68.32.Z - Other real estate activities on behalf of third parties
70.2 - Business and management consultancy activities
73.1 - Advertising
73.2 - Market research and public opinion polling
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.33.Z - Rental and leasing of office machinery and equipment, including computers
78.30.Z - Employment activities
82.9 - Other business support activities, not elsewhere classified
45.11.Z
45.32.Z
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 4,2 | 4,2 | 0,5 | -87,9 |
Aktywa obrotowe | 0,1 | 0,1 | 0,1 | 23,2 |
Środki pieniężne | 0,1 | 0,1 | 0,1 | 37,2 |
Kapitał (fundusz) własny | 1,1 | 1,2 | 0,5 | -59,4 |
Zobowiązania i rezerwy na zobowiązania | 3,2 | 2,9 | 0 | -100 |
Zysk (strata) brutto | 0,2 | 0,2 | 0 | -86,1 |
Zysk (strata) netto | 0,2 | 0,2 | 0 | -86,1 |
Amortyzacja | 0,1 | 0,1 | 0 | -75 |
EBITDA | 0,5 | 0,5 | 0,2 | -55,4 |
Zysk operacyjny (EBIT) | 0,5 | 0,4 | 0,2 | -52,8 |
Przychody netto ze sprzedaży | 0,6 | 0,9 | 0,5 | -39,9 |
Zobowiązania krótkoterminowe | 0,6 | 0,4 | 0 | -100 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 25,4 | 29,7 | 100 | 70,3 |
Rentowność kapitału (ROE) | 18,9 | 13,4 | 4,6 | -8,8 |
Wskaźnik Rentowności sprzedaży (ROS) | 31,6 | 19,5 | 4,5 | -15 |
Marża zysku brutto | 31,6 | 19,5 | 4,5 | -15 |
Marża EBITDA | 81,4 | 58,8 | 43,7 | -15,1 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 336 | 150 | 0 | -150 |
Wskaźnik bieżącej płynności finansowej | 0.12471646070480347 | 0.23164740204811096 | 0,1 | |
Wskaźnik zadłużenia netto do EBITDA | 5.570051670074463 | 5.369462013244629 | -0.4003766179084778 | -5,8 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane