16.21.Z - Production of veneer sheets and wood-based panels
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
22.23.Z - Manufacture of plastic doors and windows
23.11.Z - Manufacture of flat glass
23.12.Z - Shaping and processing of flat glass
23.13.Z - Production of household glass
23.19.Z - Manufacture of other non-metallic mineral products
23.20.Z - Production of refractory products
23.31.Z - Production of ceramic tiles and tiles
23.32.Z - Production of bricks, roof tiles, and building materials made of fired clay
23.43.Z - Production of ceramic insulators and insulating covers
23.44.Z - Production of other technical ceramic 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
23.70.Z - Cutting, shaping, and finishing of stone
23.91.Z - Production of abrasives
23.99.Z - Production of other products from non-metallic mineral raw materials not classified elsewhere
25.11.Z - Production of metal constructions and their parts
25.12.Z - Production of metal doors and windows
25.50.Z - Metalworking and coating of metals, mechanical processing of metal parts
25.61.Z - Production of cutlery and knives
25.62.Z - Production of locks and hinges
25.93.Z - Production of wire, chains, and springs
25.94.Z - Production of fasteners and screws
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
33.11.Z - Repair and maintenance of metal products
33.12.Z - Repair and maintenance of machinery
33.19.Z - Repair and maintenance of other equipment and installations
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
42.91.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
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.69.Z - Wholesale trade
46.7 - Wholesale trade of motor vehicles, including motorcycles, and parts and accessories for them
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
49.41.Z - Road freight transport
49.42.Z - Moving services
52.10.B - Warehousing and storage of other goods
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 12,5 | 13,5 | 15,6 | 15,1 |
Aktywa obrotowe | 10,7 | 11,9 | 14 | 17,3 |
Środki pieniężne | 3,2 | 3,3 | 1,3 | -61,4 |
Kapitał (fundusz) własny | 11,9 | 12,2 | 12,4 | 1,6 |
Zobowiązania i rezerwy na zobowiązania | 0,6 | 1,4 | 3,2 | 136,5 |
Zysk (strata) brutto | 0,2 | 0,3 | 0,3 | -12,6 |
Zysk (strata) netto | 0,2 | 0,3 | 0,2 | -30,8 |
Amortyzacja | 0 | 0 | 0 | 2,1 |
EBITDA | 0,2 | 0,3 | 0,3 | -11,6 |
Zysk operacyjny (EBIT) | 0,2 | 0,3 | 0,3 | -12,3 |
Przychody netto ze sprzedaży | 3,8 | 6 | 12,8 | 114,1 |
Zobowiązania krótkoterminowe | 0,5 | 0,8 | 2,9 | 261,6 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 95 | 90 | 79,5 | -10,5 |
Rentowność kapitału (ROE) | 1,7 | 2,4 | 1,6 | -0,8 |
Wskaźnik Rentowności sprzedaży (ROS) | 5,2 | 4,8 | 1,6 | -3,2 |
Marża zysku brutto | 6,4 | 4,8 | 2 | -2,8 |
Marża EBITDA | 6,4 | 5,1 | 2,1 | -3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 46 | 49 | 82 | 33 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane