Dużo firm planuje wydzielenie części codziennie wykonywanych czynności na zewnątrz. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Wśród takich usług wymienić należy między innymi Inne usługi dla firm.
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
46.34.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
46.47.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
46.69.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.21.Z - Retail trade of fruits and vegetables
47.25.Z - Retail trade of alcoholic and non-alcoholic beverages
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.41.Z - Road freight transport
65.20.Z - Reinsurance
66.22.Z - Insurance agent and broker activities
66.29.Z - Activities supporting insurance and pension funds, not elsewhere classified
69.20.Z - Accounting, bookkeeping and tax consultancy
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.20.Z - Market research and public opinion polling
74.30.Z - Translation and interpretation activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10.Z - Employment placement and recruitment services
78.20.Z - Temporary employment agencies and other services related to employee leasing
78.30.Z - Employment activities
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.92.Z - Packaging activities
82.99.Z - Other business support activities, not elsewhere classified
84.25.Z - Fire protection
91.01.B - Activities of libraries, archives, museums, and other cultural activities
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Kapitał (fundusz) własny | 4,6 | 5,2 | 6,2 | 20,1 |
Zysk operacyjny (EBIT) | 1,2 | 0,7 | 1,4 | 92,1 |
Aktywa obrotowe | 5,6 | 5,6 | 6,4 | 15,4 |
Środki pieniężne | 1,6 | 1,5 | 1,6 | 10,4 |
Amortyzacja | 0,1 | 0,1 | 0,1 | 25,6 |
Zysk (strata) brutto | 1,2 | 0,6 | 1,3 | 102,6 |
Zysk (strata) netto | 1,1 | 0,5 | 1 | 104,5 |
Przychody netto ze sprzedaży | 12,1 | 9 | 10,6 | 17,3 |
EBITDA | 1,3 | 0,8 | 1,5 | 86,2 |
Zobowiązania krótkoterminowe | 1,8 | 1,2 | 1,3 | 8,6 |
Aktywa | 6,9 | 6,9 | 7,9 | 14,6 |
Zobowiązania i rezerwy na zobowiązania | 2,2 | 1,8 | 1,7 | -1,6 |
% | % | % | p.p. | |
Marża zysku brutto | 10,3 | 7 | 12,2 | 5,2 |
Marża EBITDA | 10,8 | 8,9 | 14,1 | 5,2 |
Rentowność kapitału (ROE) | 23,6 | 9,8 | 16,7 | 6,9 |
Kapitał własny do aktywów ogółem | 67,7 | 74,5 | 78,1 | 3,6 |
Wskaźnik Rentowności sprzedaży (ROS) | 9,1 | 5,6 | 9,8 | 4,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 56 | 49 | 45 | -4 |
Wskaźnik bieżącej płynności finansowej | 3.017942190170288 | 3.9054293632507324 | 4.8274006843566895 | 0,9 |
Wskaźnik zadłużenia netto do EBITDA | -0.6107904314994812 | -0.7985595464706421 | -0.5634891986846924 | 0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane