10.11.Z - Processing and preserving of meat, excluding poultry meat
10.12.Z - Processing and preserving of poultry meat
10.13.Z - Production of meat products, including poultry meat products
10.31.Z - Processing and preserving of potatoes
10.32.Z - Production of fruit and vegetable juices
10.39.Z - Other processing and preserving of fruits and vegetables
10.71.Z - Production of bread, fresh pastries, and cakes
10.72.Z - Production of rusks, biscuits, preserved pastries and cakes
10.89.Z - Production of other food products, not elsewhere classified
11.07.Z - Production of non-alcoholic beverages and bottled water
18.11.Z - Newspaper printing
18.12.Z - Other printing
18.13.Z - Service activities related to printing preparation
18.20.Z - Reproduction of recorded media
33.13.Z - Repair and maintenance of electronic and optical devices
33.14.Z - Repair and maintenance of electrical devices
33.17.Z - Repair and maintenance of other civil transport equipment
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
46.11.Z - Activity of agents involved in wholesale trade of agricultural products, live animals, raw materials for the textile industry, and semi-finished products
46.12.Z - Activity of agents involved in wholesale trade of fuels, ores, metals, and industrial chemicals
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.14.Z - Activity of agents involved in wholesale trade of machinery, industrial equipment, ships, and aircraft
46.15.Z - Activity of agents involved in wholesale trade of furniture, household goods, and small metal products
46.16.Z - Activity of agents involved in wholesale trade of textiles, clothing, furs, footwear, and leather goods
46.17.Z - Activity of agents involved in wholesale trade of food, beverages, and tobacco products
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.21.Z - Wholesale trade of cereals, unprocessed tobacco, seeds, and animal feed
46.22.Z - Wholesale trade of flowers and plants
46.23.Z - Wholesale trade of live animals
46.24.Z - Wholesale trade of hides
46.31.Z - Wholesale trade of fruits and vegetables
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.33.Z - Wholesale trade of milk, dairy products, eggs, oils, and edible fats
46.34.A - Wholesale trade of alcoholic beverages
46.34.B - Wholesale trade of non-alcoholic beverages
46.35.Z - Wholesale trade of tobacco products
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.37.Z - Wholesale trade of tea, coffee, cocoa, and spices
46.38.Z - Wholesale trade of other food products
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.41.Z - Wholesale trade of textile products
46.42.Z - Wholesale trade of clothing and footwear
46.43.Z - Wholesale trade of electrical household goods
46.44.Z - Wholesale trade of porcelain, ceramic, and glass products, as well as cleaning products
46.45.Z - Wholesale trade of perfumes and cosmetics
46.46.Z - Wholesale trade of pharmaceutical and medical products
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.48.Z - Wholesale trade of watches and jewelry
46.49.Z - Wholesale trade of other household articles
46.51.Z - Wholesale trade
46.52.Z - Wholesale trade
46.61.Z - Wholesale trade of agricultural machinery and additional equipment
46.62.Z - Wholesale trade of machine tools
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.64.Z - Wholesale trade of other machines and devices
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
46.69.Z - Wholesale trade
46.71.Z - Wholesale trade of motor vehicles
46.72.Z - Wholesale trade of parts and accessories for motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.75.Z - Wholesale trade
2020 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 24,4 | 28,7 | 32,6 | 13,5 |
Aktywa obrotowe | 22,5 | 25,5 | 29,1 | 14,4 |
Środki pieniężne | 0,1 | 0 | 0,6 | 1155,1 |
Kapitał (fundusz) własny | 14,5 | 18,4 | 21,4 | 16,2 |
Zobowiązania i rezerwy na zobowiązania | 9,9 | 10,4 | 11,3 | 8,8 |
Zysk (strata) brutto | 2,3 | 2,4 | 3 | 25,3 |
Zysk (strata) netto | 1,8 | 1,8 | 3 | 64,8 |
Amortyzacja | 0,6 | 0,6 | 0,8 | 35,4 |
EBITDA | 2,8 | 2,2 | 2,7 | 24,8 |
Zysk operacyjny (EBIT) | 2,2 | 1,6 | 2 | 21,2 |
Przychody netto ze sprzedaży | 37,7 | 41,3 | 45,5 | 10,1 |
Zobowiązania krótkoterminowe | 9,8 | 8,6 | 8,4 | -2,7 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 59,6 | 63,9 | 65,4 | 1,5 |
Rentowność kapitału (ROE) | 12,7 | 9,8 | 13,9 | 4,1 |
Wskaźnik Rentowności sprzedaży (ROS) | 4,9 | 4,4 | 6,5 | 2,1 |
Marża zysku brutto | 6,2 | 5,8 | 6,6 | 0,8 |
Marża EBITDA | 7,4 | 5,3 | 6 | 0,7 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 95 | 76 | 67 | -9 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane