01.11.Z - Growing of cereals other than rice, legumes, and oilseeds for seeds
01.13.Z - Vegetable growing, including melons, and growing of root and tuber crops
01.19.Z - Other crop production not including perennials
01.21.Z - Grape cultivation
01.24.Z - Cultivation of pome and stone fruit trees and shrubs
01.25.Z - Cultivation of other fruit trees and shrubs and nuts
01.29.Z - Cultivation of other perennial plants
01.30.Z - Plant propagation
01.43.Z - Breeding and husbandry of horses and other equids
01.50.Z - Mixed farming (crop and livestock activities)
01.61.Z - Service activities supporting crop production
01.62.Z - Service activities supporting animal husbandry
01.63.Z - Post-harvest services and seed processing for plant propagation
01.64.Z - Crop and animal production, hunting and related service activities
01.70.Z - Hunting and trapping, including service activities
02.20.Z - Logging
02.30.Z - Collection of wild products from forests, excluding timber
02.40.Z - Service activities related to forestry
03.12.Z - Fishing in inland waters
03.22.Z - Aquaculture in inland waters
08.11.Z - Extraction of ornamental stones, limestone, gypsum, shale, and other stones and rocks
08.12.Z - Extraction of gravel, sand, clay, and kaolin
08.92.Z - Peat extraction
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
10.41.Z - Production of oils and other liquid fats
10.71.Z - Production of bread, fresh pastries, and cakes
10.85.Z - Manufacture of prepared meals and dishes
11.01.Z - Distilling, rectifying and blending of spirits
11.02.Z - Wine production from grapes
11.03.Z - Cider and other fruit-based fermented beverage production
11.04.Z - Production of other non-distilled fermented beverages
11.05.Z - Beer production
11.06.Z - Malt production
11.07.Z - Production of non-alcoholic beverages and bottled water
16.10.Z - Sawmill products, wood processing and finishing
16.22.Z - Production of pre-finished wood flooring
16.23.Z - Production of other carpentry and joinery products for construction
16.24.Z - Wood packaging production
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
18.12.Z - Other printing
18.13.Z - Service activities related to printing preparation
18.14.Z - Bookbinding and related services
18.20.Z - Reproduction of recorded media
20.20.Z - Manufacture of pesticides, disinfectants, and other agrochemical products
22.22.Z - Manufacture of plastic packaging
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.63.Z - Production of prefabricated concrete mixtures
23.69.Z - Manufacture of other non-metallic mineral products
23.70.Z - Cutting, shaping, and finishing of stone
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
26.12.Z - Manufacture of electronic printed circuits
26.20.Z - Manufacture of computers and peripheral equipment
26.30.Z - Manufacture of (tele)communication equipment
26.40.Z - Manufacture of electronic consumer products
26.51.Z - Manufacture of measuring, controlling, and navigation instruments
27.12.Z - Manufacture of electrical distribution and control apparatus
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 268,3 | 366,6 | 471,8 | 28,7 |
Aktywa obrotowe | 237,9 | 350,5 | 464,4 | 32,5 |
Środki pieniężne | 93,9 | 253,2 | 239,5 | -5,4 |
Kapitał (fundusz) własny | 233,1 | 335,9 | 391,4 | 16,5 |
Zobowiązania i rezerwy na zobowiązania | 35,2 | 30,7 | 80,3 | 162 |
Zysk (strata) brutto | 90,2 | 113,7 | 61,7 | -45,8 |
Zysk (strata) netto | 85,2 | 102,8 | 55,5 | -46 |
Amortyzacja | 18,4 | 24,2 | 8,7 | -64,1 |
EBITDA | 108,6 | 137,9 | 70,4 | -49 |
Zysk operacyjny (EBIT) | 90,2 | 113,7 | 61,7 | -45,8 |
Przychody netto ze sprzedaży | 851,8 | 433,5 | 425,2 | -1,9 |
Zobowiązania krótkoterminowe | 35,2 | 30,7 | 50,3 | 64,2 |
Pozostałe koszty operacyjne | 3,7 | 0,3 | 0,1 | -59,6 |
Pozostałe przychody operacyjne | 40,5 | 0,2 | 0,2 | 8,8 |
Zysk (strata) ze sprzedaży | 53,4 | 113,8 | 61,5 | -45,9 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 86,9 | 91,6 | 83 | -8,6 |
Rentowność kapitału (ROE) | 36,6 | 30,6 | 14,2 | -16,4 |
Wskaźnik Rentowności sprzedaży (ROS) | 10 | 23,7 | 13,1 | -10,6 |
Marża zysku brutto | 10,6 | 26,2 | 14,5 | -11,7 |
Marża EBITDA | 12,8 | 31,8 | 16,5 | -15,3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 15 | 26 | 43 | 17 |
Wskaźnik bieżącej płynności finansowej | 6.765909671783447 | 11.426715850830078 | 9.222945213317871 | -2,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane