81.10.Z - Auxiliary activities related to maintaining buildings
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
46.61.Z - Wholesale trade of agricultural machinery and additional equipment
46.62.Z - Wholesale trade of machine tools
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.69.Z - Wholesale trade
46.72.Z - Wholesale trade of parts and accessories for motor vehicles
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.74.Z - Wholesale trade
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
46.77.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.19.Z - Retail trade
49.39.Z - Other land passenger transport, not elsewhere classified
49.41.Z - Road freight transport
49.42.Z - Moving services
52.10.A - Warehousing and storage of cereals and oilseeds
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
52.22.B - Support activities for inland water transport
52.24.C - Cargo handling at other handling points
52.29.B - Warehousing, storage, and support activities for transport
52.29.C - Warehousing, storage, and support activities for transport
55.90.Z - Other accommodation services
56.10.B - Food service activities
58.11.Z - Publishing of books
62.09.Z - Activities related to programming, IT consulting, and related activities
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
68.31.Z - Real estate brokerage
68.32.Z - Other real estate activities on behalf of third parties
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
71.20.B - Inspection and issuing opinions on the technical condition of chimneys and ventilation ducts
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
77.32.Z - Rental and leasing of construction machinery and equipment
77.33.Z - Rental and leasing of office machinery and equipment, including computers
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
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
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.29.Z - Services related to maintaining buildings and landscaping
81.30.Z - Landscaping services
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.92.Z - Packaging activities
84.25.Z - Fire protection
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
85.60.Z - Educational support activities
45.31.Z
45.32.Z
45.40.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Kapitał (fundusz) własny | 10 | 9,6 | 9,6 | 0,9 |
Przychody netto ze sprzedaży | 34,1 | 51,7 | 38 | -26,4 |
Zysk operacyjny (EBIT) | 2,3 | 0,3 | 0,2 | -24,3 |
Aktywa obrotowe | 11 | 13,7 | 14,7 | 7,4 |
Środki pieniężne | 1,7 | 7,1 | 4,7 | -33,5 |
Zobowiązania krótkoterminowe | 3,5 | 5,8 | 6,8 | 17,3 |
Pozostałe koszty operacyjne | 0,2 | 0 | -88,1 | |
Aktywa | 14,1 | 15,4 | 16,4 | 7 |
Zysk (strata) brutto | 2,2 | 0,2 | 0,2 | 15,5 |
Pozostałe przychody operacyjne | 0,1 | 0 | -69,2 | |
Zysk (strata) ze sprzedaży | 0,4 | 0,2 | -49,7 | |
Zobowiązania i rezerwy na zobowiązania | 4,1 | 5,8 | 6,8 | 17,2 |
Zysk (strata) netto | 2,2 | 0,1 | 0,1 | -8,5 |
% | % | % | p.p. | |
Marża zysku brutto | 6,6 | 0,3 | 0,5 | 0,2 |
Rentowność kapitału (ROE) | 1 | 0,9 | -0,1 | |
Kapitał własny do aktywów ogółem | 70,8 | 62,2 | 58,7 | -3,5 |
Wskaźnik Rentowności sprzedaży (ROS) | 6,4 | 0,2 | 0,2 | 0 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 41 | 65 | 24 | |
Wskaźnik bieżącej płynności finansowej | 3.157221794128418 | 2.3602375984191895 | 2.160595655441284 | -0,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane