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
01.16.Z - Cultivation of fiber plants
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
01.27.Z - Cultivation of plants used for beverage production
01.28.Z - Cultivation of spice, aromatic plants and plants used for pharmaceuticals
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)
01.62.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
02.10.Z - Forest management and other forest-related activities, excluding logging
02.30.Z - Collection of wild products from forests, excluding timber
10.41.Z - Production of oils and other liquid fats
11.02.Z - Wine production from grapes
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
20.12.Z - Manufacture of dyes and pigments
20.13.Z - Manufacture of other inorganic basic chemicals
20.14.Z - Manufacture of other organic basic chemicals
20.15.Z - Manufacture of fertilizers and nitrogen compounds
20.16.Z - Manufacture of plastics in primary forms
20.17.Z - Manufacture of synthetic rubber in primary forms
20.52.Z - Manufacture of chemicals and chemical products
20.53.Z - Manufacture of chemicals and chemical products
20.59.Z - Manufacture of other chemical products, not elsewhere classified
20.60.Z - Manufacture of man-made fibres
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
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
23.51.Z - Production of cement
23.52.Z - Production of lime and gypsum
23.61.Z - Production of concrete building products
23.62.Z - Production of gypsum building products
23.63.Z - Production of prefabricated concrete mixtures
23.64.Z - Production of mortar
23.65.Z - Production of fiber-reinforced cement
23.69.Z - Manufacture of other non-metallic mineral products
27.32.Z - Manufacture of other electronic and electric wire and cables
27.33.Z - Manufacture of installation equipment
32.99.Z - Production of other products not classified elsewhere
33.19.Z - Repair and maintenance of other equipment and installations
38.21.Z - Material recovery
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.61.Z - Wholesale trade of agricultural machinery and additional equipment
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.76.Z - Retail sale of flowers, plants, fertilizers, pets, and pet food
47.78.Z - Retail sale of other new products
47.79.Z - Retail sale of used products
47.99.Z - Retail trade
52.10.A - Warehousing and storage of cereals and oilseeds
52.10.B - Warehousing and storage of other goods
52.24.C - Cargo handling at other handling points
62.02.Z - Activities related to programming, IT consulting, and related activities
71.12.Z - Engineering activities and related technical consultancy
71.20.A - Food quality testing and analysis
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
73.11.Z - Advertising agency activities
45.31.Z
45.32.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Zysk (strata) ze sprzedaży | 1,7 | 1,6 | 1,3 | -18,9 |
Kapitał (fundusz) własny | 1,5 | 1,5 | 2,2 | 51,5 |
Amortyzacja | 0,1 | 0 | 0,1 | 88,7 |
EBITDA | 1,9 | 1,7 | 1,3 | -25,3 |
Aktywa | 4 | 4,8 | 5,1 | 7,2 |
Zysk operacyjny (EBIT) | 1,8 | 1,7 | 1,2 | -28,7 |
Zysk (strata) brutto | 1,8 | 1,7 | 1 | -41,3 |
Pozostałe przychody operacyjne | 0,2 | 0,2 | 0,1 | -72,5 |
Zobowiązania i rezerwy na zobowiązania | 2,4 | 3,3 | 2,9 | -12,1 |
Zobowiązania krótkoterminowe | 2,3 | 3,2 | 2,8 | -14 |
Środki pieniężne | 0,7 | 1 | 1,6 | 58,6 |
Aktywa obrotowe | 3,4 | 4,1 | 4,2 | 2,1 |
Zysk (strata) netto | 1,4 | 1,4 | 0,7 | -44,7 |
Przychody netto ze sprzedaży | 22,7 | 25,7 | 27,4 | 6,7 |
Pozostałe koszty operacyjne | 0,1 | 0,2 | 0,2 | 1,1 |
% | % | % | p.p. | |
Wskaźnik Rentowności sprzedaży (ROS) | 6,3 | 5,3 | 2,7 | -2,6 |
Marża zysku brutto | 7,8 | 6,6 | 3,6 | -3 |
Marża EBITDA | 8,3 | 6,6 | 4,6 | -2 |
Rentowność kapitału (ROE) | 93,5 | 93,1 | 34 | -59,1 |
Kapitał własny do aktywów ogółem | 38,6 | 30,3 | 42,9 | 12,6 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 37 | 46 | 37 | -9 |
Wskaźnik bieżącej płynności finansowej | 1.5019632577896118 | 1.258911371231079 | 1.4950116872787476 | 0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane