29.10.D - Manufacture of motor vehicles for transporting goods
29.20.Z - Manufacture of bodies for motor vehicles; manufacture of trailers and semitrailers
30.99.Z - Manufacture of other transport equipment not elsewhere classified
38.11.Z - Collection of non-hazardous waste
38.31.Z - Waste incineration without energy recovery
38.32.Z - Waste disposal in landfills
46.77.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.30.Z - Retail trade of fuel for motor vehicles
49.31.Z - Scheduled road passenger transport
49.32.Z - Other road passenger transport, non-scheduled
49.39.Z - Other land passenger transport, not elsewhere classified
49.41.Z - Road freight transport
49.42.Z - Moving services
50.30.Z - Inland waterway passenger transport
50.40.Z - Inland water transport of goods
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.22.A - Support activities for maritime transport
52.22.B - Support activities for inland water transport
52.23.Z - Support activities for air transport
52.24.A - Cargo handling in sea ports
52.24.B - Cargo handling in inland ports
52.24.C - Cargo handling at other handling points
52.29.A - Warehousing, storage, and support activities for transport
52.29.B - Warehousing, storage, and support activities for transport
52.29.C - Warehousing, storage, and support activities for transport
64.91.Z - Financial leasing
64.92.Z - Other forms of credit granting
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
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
69.20.Z - Accounting, bookkeeping and tax consultancy
70.22.Z - Head office activities and management consultancy
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.31.Z - Rental and leasing of agricultural machinery and equipment
77.34.Z - Rental and leasing of water transport equipment
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
45.11.Z
45.19.Z
45.20.Z
45.31.Z
45.32.Z
45.40.Z
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 2,5 | 3,5 | 2,5 | -27,4 |
Aktywa obrotowe | 2,3 | 3,3 | 2,4 | -28,6 |
Środki pieniężne | 0 | 0,4 | 0,7 | 79 |
Kapitał (fundusz) własny | 1 | 0,9 | 0,4 | -55,3 |
Zobowiązania i rezerwy na zobowiązania | 1,6 | 2,6 | 2,1 | -18,1 |
Zysk (strata) brutto | -0,7 | -0,1 | -0,5 | -367,6 |
Zysk (strata) netto | -0,7 | -0,1 | -0,5 | -367,6 |
Amortyzacja | 0,1 | 0 | 0 | 14 |
EBITDA | -0,6 | 0,1 | -0,3 | -322,3 |
Zysk operacyjny (EBIT) | -0,7 | 0,1 | -0,3 | -363 |
Przychody netto ze sprzedaży | 22,1 | 24,1 | 23,3 | -3,4 |
Zobowiązania krótkoterminowe | 0,9 | 1,9 | 1,4 | -24,3 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 38,6 | 25,2 | 15,5 | -9,7 |
Rentowność kapitału (ROE) | -68,8 | -11,8 | -123,6 | -111,8 |
Wskaźnik Rentowności sprzedaży (ROS) | -3 | -0,4 | -2,1 | -1,7 |
Marża zysku brutto | -3 | -0,4 | -2,1 | -1,7 |
Marża EBITDA | -2,8 | 0,6 | -1,3 | -1,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 15 | 28 | 22 | -6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane