22.23.Z - Manufacture of plastic doors and windows
23.63.Z - Production of prefabricated concrete mixtures
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
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.21.Z - Installation of electrical 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
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
49.39.Z - Other land passenger transport, not elsewhere classified
49.41.Z - Road freight transport
49.42.Z - Moving services
55.10.Z - Hotels and similar accommodation establishments
55.20.Z - Tourist accommodation and short-term accommodation facilities
56.10.A - Food service activities
56.21.Z - Occasional preparation and delivery of food for external clients (occasional catering)
56.29.Z - Food service activities
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
68.20.Z - Rental and management of own or leased real estate
69.20.Z - Accounting, bookkeeping and tax consultancy
70.22.Z - Head office activities and management consultancy
73 - Advertising, market research and public relations
77 - Rental and leasing
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
82 - Office administrative support activities and other business support services
87.10.Z - Social assistance with accommodation providing nursing care
87.30.Z - Social assistance with accommodation for elderly people or those with mobility impairments
87.90.Z - Other social assistance with accommodation
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Środki pieniężne | 0,8 | 1,1 | 2,1 | 87,3 |
Zobowiązania i rezerwy na zobowiązania | 0,8 | 0,4 | 0,2 | -49,7 |
Zysk (strata) netto | 0,4 | 0,7 | 1,2 | 65 |
Przychody netto ze sprzedaży | 1,5 | 1,9 | 2,7 | 40,3 |
Zysk (strata) brutto | 0,5 | 0,8 | 1,2 | 50,1 |
Zobowiązania krótkoterminowe | 0,3 | 0,3 | 0,2 | -25,9 |
Amortyzacja | 0 | 0 | 0 | -0,2 |
EBITDA | 0,5 | 0,9 | 1,3 | 44,4 |
Aktywa | 2,3 | 2,7 | 3,7 | 38,3 |
Kapitał (fundusz) własny | 1,5 | 2,3 | 3,5 | 53,8 |
Zysk operacyjny (EBIT) | 0,5 | 0,8 | 1,2 | 46,1 |
Aktywa obrotowe | 0,9 | 1,2 | 2,2 | 82,8 |
% | % | % | p.p. | |
Rentowność kapitału (ROE) | 27,3 | 32,6 | 35 | 2,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 27,3 | 38,7 | 45,5 | 6,8 |
Marża zysku brutto | 30,3 | 42,7 | 45,6 | 2,9 |
Marża EBITDA | 34,8 | 45,8 | 47,1 | 1,3 |
Kapitał własny do aktywów ogółem | 66,4 | 85 | 94,5 | 9,5 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 70 | 51 | 27 | -24 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane