41.20.Z - Construction work related to the construction of residential and non-residential buildings
18.13.Z - Service activities related to printing preparation
18.14.Z - Bookbinding and related services
33.12.Z - Repair and maintenance of machinery
33.14.Z - Repair and maintenance of electrical devices
33.17.Z - Repair and maintenance of other civil transport equipment
33.20.Z - Installation of industrial machinery, equipment, and devices
38.11.Z - Collection of non-hazardous waste
38.12.Z - Collection of hazardous waste
38.21.Z - Material recovery
38.22.Z - Energy recovery
38.31.Z - Waste incineration without energy recovery
38.32.Z - Waste disposal in landfills
39.00.Z - Activities related to reclamation and other waste management services
41.10.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
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.13.Z - Performing excavations and geological-engineering drilling
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
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
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
46.72.Z - Wholesale trade of parts and accessories for motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.77.Z - Wholesale trade
49.41.Z - Road freight transport
62.02.Z - Activities related to programming, IT consulting, and related activities
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
70.22.Z - Head office activities and management consultancy
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.30.Z - Landscaping services
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.99.Z - Other business support activities, not elsewhere classified
95.22.Z - Repair and maintenance of household appliances and equipment for household and gardening use
96.09.Z - Individual service activities
45.11.Z
45.19.Z
45.20.Z
45.32.Z
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 16,7 | 23 | 26,9 | 17,1 |
Aktywa obrotowe | 16,1 | 22,5 | 26,6 | 18,1 |
Środki pieniężne | 1,7 | 5,4 | 20,4 | 275,5 |
Kapitał (fundusz) własny | 3,6 | 4,6 | 7,5 | 63,4 |
Zobowiązania i rezerwy na zobowiązania | 13,1 | 18,4 | 19,4 | 5,6 |
Zysk (strata) brutto | 2,9 | 2,2 | 4,9 | 123,3 |
Zysk (strata) netto | 2,7 | 1,8 | 3,9 | 124 |
Amortyzacja | 0,1 | 0,2 | 0,1 | -33,1 |
EBITDA | 3,1 | 2,8 | 5,2 | 86,6 |
Zysk operacyjny (EBIT) | 3 | 2,6 | 5,1 | 94 |
Przychody netto ze sprzedaży | 31,6 | 73,5 | 116 | 57,9 |
Zobowiązania krótkoterminowe | 12,4 | 18,4 | 19,4 | 5,6 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 21,4 | 19,9 | 27,8 | 7,9 |
Rentowność kapitału (ROE) | 76,2 | 38,1 | 52,3 | 14,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 8,6 | 2,4 | 3,4 | 1 |
Marża zysku brutto | 9,2 | 3 | 4,2 | 1,2 |
Marża EBITDA | 9,9 | 3,8 | 4,5 | 0,7 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 144 | 91 | 61 | -30 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane