Outsourcing jest najlepszym i najbardziej opłacalnym rozwiązaniem dla coraz większej liczby firm. Na zwiększający się popyt odpowiadają różne rodzaju agencje oraz firmy świadczące usługi wszelkiego typu. Wśród takich usług wymienić należy między innymi Inne usługi dla firm.
46.18 - Activity of agents involved in wholesale trade of other specified goods
46.19 - Activity of agents involved in wholesale trade of non-specialized goods
46.51 - Wholesale trade
46.52 - Wholesale trade
46.90 - Non-specialized wholesale trade
47.11 - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19 - Retail trade
47.29 - Retail trade
47.41 - Retail trade
47.91 - Intermediary retail sale, non-specialized
47.99 - Retail trade
53.20 - Other postal and courier activities
56.21 - Occasional preparation and delivery of food for external clients (occasional catering)
56.29 - Food service activities
56.30 - Beverage serving activities
58.19 - Other publishing activities, excluding software publishing
62.01 - Activities related to programming, IT consulting, and related activities
62.02 - Activities related to programming, IT consulting, and related activities
62.03 - Activities related to programming, IT consulting, and related activities
62.09 - Activities related to programming, IT consulting, and related activities
63.11 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.12 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.91 - Portal and search engine activities
63.99 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
66.22 - Insurance agent and broker activities
66.29 - Activities supporting insurance and pension funds, not elsewhere classified
68.10 - Real estate activities on own account and development of building projects
68.20 - Rental and management of own or leased real estate
68.31 - Real estate brokerage
68.32 - Other real estate activities on behalf of third parties
69.10 - Legal activities
69.20 - Accounting, bookkeeping and tax consultancy
70.1 - Head office activities
70.21 - Head office activities and management consultancy
70.22 - Head office activities and management consultancy
73.11 - Advertising agency activities
73.12 - Advertising through mass media
74.30 - Translation and interpretation activities
74.90 - Other professional, scientific and technical activities, not elsewhere classified
77.29 - Rental and leasing
77.33 - Rental and leasing of office machinery and equipment, including computers
77.39 - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
78.10 - Employment placement and recruitment services
78.20 - Temporary employment agencies and other services related to employee leasing
78.30 - Employment activities
82.11 - Office administrative support activities and other business support services
82.19 - Office administrative support activities and other business support services
82.20 - Call center activities
82.30 - Activities related to organizing fairs, exhibitions, and congresses
82.92 - Packaging activities
82.99 - Other business support activities, not elsewhere classified
85.59 - Other non-school forms of education, not classified elsewhere
85.60 - Educational support activities
96.09 - Individual service activities
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 263,8 | 621 | 729,9 | 17,5 |
Aktywa obrotowe | 261,8 | 289,1 | 410,9 | 42,1 |
Środki pieniężne | 223,1 | 199,6 | 159,8 | -20 |
Kapitał (fundusz) własny | 206,4 | 192,9 | 360,5 | 86,9 |
Zobowiązania i rezerwy na zobowiązania | 57,4 | 428,2 | 369,4 | -13,7 |
Zysk (strata) brutto | 104 | 117 | 181,7 | 55,4 |
Zysk (strata) netto | 94,8 | 106,5 | 167,6 | 57,4 |
Amortyzacja | 0 | 32,9 | 0 | -100 |
EBITDA | 104 | 156,2 | 181,3 | 16 |
Zysk operacyjny (EBIT) | 104 | 123,3 | 181,3 | 47 |
Przychody netto ze sprzedaży | 361,7 | 737,3 | 803,9 | 9 |
Zobowiązania krótkoterminowe | 56,1 | 94,2 | 49,7 | -47,3 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 78,2 | 31,1 | 49,4 | 18,3 |
Rentowność kapitału (ROE) | 45,9 | 55,2 | 46,5 | -8,7 |
Wskaźnik Rentowności sprzedaży (ROS) | 26,2 | 14,4 | 20,8 | 6,4 |
Marża zysku brutto | 28,8 | 15,9 | 22,6 | 6,7 |
Marża EBITDA | 28,8 | 21,2 | 22,5 | 1,3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 57 | 47 | 23 | -24 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane