52.12.Z - Warehousing, storage, and support activities for transport
22.11.Z - Manufacture, retreading, and rebuilding of rubber tires and production of inner tubes
22.22.Z - Manufacture of plastic packaging
28.11.B - Manufacture of engines and turbines, except aircraft, vehicle, and motorcycle engines
29.52.B - Manufacture of motor vehicles, trailers, and semitrailers
51.13.Z - Air transport
51.14.Z - Air transport
51.18.Z - Air transport
51.21.Z - Air freight transport
51.39.Z - Air transport
51.42.Z - Air transport
51.45.Z - Air transport
51.47.Z - Air transport
51.55.Z - Air transport
51.65.Z - Air transport
51.70.A - Air transport
52.31.Z - Freight transport brokerage
52.33.Z - Warehousing, storage, and support activities for transport
52.42.Z - Warehousing, storage, and support activities for transport
52.43.Z - Warehousing, storage, and support activities for transport
52.44.Z - Warehousing, storage, and support activities for transport
52.45.Z - Warehousing, storage, and support activities for transport
63.12.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.30.A - Services related to computing infrastructure, data processing, website management (hosting), and other information services
63.40.C - Services related to computing infrastructure, data processing, website management (hosting), and other information services
74.13.Z - Interior design activities
74.14.B - Other specialized design activities
74.20.A - Photographic activities
74.40.Z - Other professional, scientific and technical activities
74.82.Z - Other professional, scientific and technical activities
74.83.Z - Other professional, scientific and technical activities
74.84.A - Other professional, scientific and technical activities
74.84.B - Other professional, scientific and technical activities
80.42.Z - Detective and security activities
45.25.C
| 2020 | 2021 | 2022 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 227,2 | 232,4 | 234,6 | 1 |
Aktywa obrotowe | 227,2 | 232,4 | 234,6 | 1 |
Środki pieniężne | 83 | 88,2 | 90,4 | 2,6 |
Kapitał (fundusz) własny | 209,3 | 212,4 | 217,3 | 2,3 |
Zobowiązania i rezerwy na zobowiązania | 17,9 | 19,9 | 17,4 | -12,8 |
Zysk (strata) brutto | 13,4 | 3,5 | 5,3 | 51,4 |
Zysk (strata) netto | 12,7 | 3,2 | 4,8 | 51,4 |
Amortyzacja | 0 | |||
EBITDA | 22,2 | |||
Zysk operacyjny (EBIT) | 22,2 | 12,3 | 15,2 | 23,5 |
Przychody netto ze sprzedaży | 798,5 | 820,8 | 778,7 | -5,1 |
Zobowiązania krótkoterminowe | 17,9 | 19,9 | 17,4 | -12,8 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 92,1 | 91,4 | 92,6 | 1,2 |
Rentowność kapitału (ROE) | 6,1 | 1,5 | 2,2 | 0,7 |
Wskaźnik Rentowności sprzedaży (ROS) | 1,6 | 0,4 | 0,6 | 0,2 |
Marża zysku brutto | 1,7 | 0,4 | 0,7 | 0,3 |
Marża EBITDA | 2,8 | |||
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 8 | 9 | 8 | -1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane