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
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
46.77.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
68.20.Z - Rental and management of own or leased real estate
77.12.Z - Rental and leasing of trucks
78.30.Z - Employment activities
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 16,8 | 16,2 | 18,4 | 13,7 |
Aktywa obrotowe | 15,5 | 14,9 | 16,9 | 13,5 |
Środki pieniężne | 0 | 0,1 | 0 | -78,3 |
Kapitał (fundusz) własny | 9,4 | 9,7 | 12,2 | 25,1 |
Zobowiązania i rezerwy na zobowiązania | 7,4 | 6,4 | 6,2 | -3,6 |
Zysk (strata) brutto | 0,5 | 0,4 | 2,5 | 529,3 |
Zysk (strata) netto | 0,5 | 0,4 | 2,5 | 539,9 |
Amortyzacja | 0 | 0 | 0 | 1,1 |
EBITDA | 0,6 | 0,5 | 2,6 | 404,9 |
Zysk operacyjny (EBIT) | 0,5 | 0,5 | 2,6 | 441,7 |
Przychody netto ze sprzedaży | 7,2 | 10,9 | 21,7 | 99,9 |
Zobowiązania krótkoterminowe | 7 | 6,1 | 6 | -2 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 55,8 | 60,2 | 66,3 | 6,1 |
Rentowność kapitału (ROE) | 5,1 | 4 | 20,3 | 16,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 6,6 | 3,6 | 11,4 | 7,8 |
Marża zysku brutto | 6,6 | 3,6 | 11,5 | 7,9 |
Marża EBITDA | 8,1 | 4,7 | 11,9 | 7,2 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 356 | 205 | 100 | -105 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane