46.65.Z - Wholesale of office furniture
16.10.Z - Sawmilling and planing of wood
16.22.Z - Manufacture of assembled parquet floors
16.23.Z - Manufacture of other builders' carpentry and joinery
16.24.Z - Manufacture of wooden containers
16.29.Z - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
17.22.Z - Manufacture of household and sanitary goods and of toilet requisites
17.29.Z - Manufacture of other articles of paper and paperboard
18.12.Z - Other printing
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.22.Z - Manufacture of plastic packing goods
22.29.Z - Manufacture of other plastic products
23.99.Z - Manufacture of abrasive products and others non-metallic mineral products not elsewhere classified
24.33.Z - Manufacture of cold forming products
25.11.Z - Manufacture of metal structures and parts of structures
25.61.Z - Treatment and coating of metals
25.62.Z - Mechanical working of metal elements
25.71.Z - Manufacture of cutlery
25.72.Z - Manufacture of locks and hinges
25.92.Z - Manufacture of metal packaging
25.93.Z - Manufacture of wire products,chains and springs
25.99.Z - Manufacture of other fabricated metal products not elsewhere classified
26.60.Z - Manufacture of irradiation, electromedical and electrotherapeutic equipment
27.33.Z - Manufacture of installing equipment
28.99.Z - Manufacture of other special-purpose machinery notelsewhere classified
29.32.Z - Manufacture of other parts and accessories for motor vehicles excluding motorcycles
30.30.Z - Manufacture of air and spacecraft and related machinery
31.01.Z - Manufacture of office and shop furniture
31.02.Z - Manufacture of kitchen furniture
31.03.Z - Manufacture of mattresses
31.09.Z - Manufacture of other furniture
32.50.Z - Manufacture of medical and dental instruments and supplies
32.99.Z - Other manufacturing notelsewhere classified
33.11.Z - Repair and maintenance of fabricated metal products
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical equipment
33.19.Z - Repair and maintenance of other equipment
33.20.Z - Installation of industrial machinery and equipment and outfit
43.32.Z - Joinery installation
43.33.Z - Floor and wall covering
43.34.Z - Painting and glazing
43.39.Z - Other building completion and finishing
43.91.Z - Roofing activities
43.99.Z - Other specialised construction activities not elsewhere classified
46.13.Z - Agents involved in the sale of timber and building materials
46.14.Z - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
46.15.Z - Agents involved in the sale of furniture, household goods, hardware and ironmongery
46.16.Z - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
46.19.Z - Agents involved in the sale of a variety of goods
46.43.Z - Wholesale of electrical household appliances
46.44.Z - Wholesale of china, ceramics and glassware and cleaning materials
46.47.Z - Wholesale of furniture, carpets and lighting equipment
46.48.Z - Wholesale of watches, clocks and jewellery
46.49.Z - Wholesale of other household goods
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
47.41.Z - Retail sale of computers, peripheral units and software in specialised stores
47.42.Z - Retail sale of telecommunications equipment in specialised stores
47.43.Z - Retail sale of audio and video equipment in specialised stores
47.51.Z - Retail sale of textiles in specialised stores
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.53.Z - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
47.54.Z - Retail sale of electrical household appliances in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.63.Z - Retail sale of music and video recordings in specialised stores
95.24.Z - Repair and maintenance of furniture and home furnishings
2019 | 2020 | 2021 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk operacyjny (EBIT) | 23,4 | 23,4 | 28,3 | 20,8 |
Kapitał (fundusz) własny | 30,6 | 30,6 | 13,7 | -55,1 |
Zobowiązania krótkoterminowe | 19,5 | 19,5 | 22,6 | 16,2 |
Zysk (strata) netto | 23,2 | 23,2 | 28,8 | 24 |
Środki pieniężne | 12,4 | 12,4 | 9,4 | -24,1 |
Zobowiązania i rezerwy na zobowiązania | 20,3 | 20,3 | 24,3 | 19,8 |
EBITDA | 24,2 | 24,2 | 29,5 | 22,2 |
Aktywa obrotowe | 35,5 | 35,5 | 27,5 | -22,5 |
Amortyzacja | 0,8 | 0,8 | 1,3 | 66,8 |
Przychody netto ze sprzedaży | 113,7 | 113,7 | 147 | 29,3 |
Aktywa | 50,9 | 50,9 | 38,1 | -25,2 |
Zysk (strata) brutto | 23,2 | 23,2 | 28,8 | 24 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 20,4 | 20,4 | 19,6 | -0,8 |
Marża EBITDA | 21,3 | 21,3 | 20,1 | -1,2 |
Marża zysku brutto | 20,4 | 20,4 | 19,6 | -0,8 |
Rentowność kapitału (ROE) | 75,9 | 75,9 | 209,3 | 133,4 |
Kapitał własny do aktywów ogółem | 60,1 | 60,1 | 36,1 | -24 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 63 | 63 | 56 | -7 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane