43.22.Z - Installation of plumbing, heating, and air-conditioning systems
25.62.Z - Production of locks and hinges
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
32.99.Z - Production of other products not classified elsewhere
33.11.Z - Repair and maintenance of metal products
33.12.Z - Repair and maintenance of machinery
33.20.Z - Installation of industrial machinery, equipment, and devices
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
43.99.Z - Other specialized construction works, not classified elsewhere
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.90.Z - Non-specialized wholesale trade
47.99.Z - Retail trade
49.41.Z - Road freight transport
62.03.Z - Activities related to programming, IT consulting, and related activities
63.11.Z - Services related to computing infrastructure, data processing, website management (hosting), and other information services
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
70.22.Z - Head office activities and management consultancy
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
73.11.Z - Advertising agency activities
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
95.29.Z - Repair and maintenance of personal and household goods, not elsewhere classified
45.11.Z
45.20.Z
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Amortyzacja | 0 | 0,1 | 0 | -86 |
EBITDA | 0,5 | 1,5 | 0,8 | -47,9 |
Przychody netto ze sprzedaży | 3,4 | 8,8 | 6,3 | -28,1 |
Kapitał (fundusz) własny | 1,3 | 2,5 | 2,8 | 10,2 |
Aktywa | 3,5 | 4,4 | 6,1 | 39,8 |
Środki pieniężne | 0,3 | 0,7 | 1 | 51 |
Zobowiązania i rezerwy na zobowiązania | 2,1 | 1,9 | 3,3 | 80 |
Zysk operacyjny (EBIT) | 0,5 | 1,5 | 0,8 | -46,4 |
Aktywa obrotowe | 2,3 | 3,1 | 4,9 | 57 |
Zobowiązania krótkoterminowe | 2,1 | 1,7 | 2,8 | 63,4 |
Zysk (strata) brutto | 0,5 | 1,3 | 0,5 | -64,5 |
Zysk (strata) netto | 0,4 | 1,2 | 0,3 | -76,5 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 38,5 | 57,6 | 45,4 | -12,2 |
Wskaźnik Rentowności sprzedaży (ROS) | 12 | 13,6 | 4,4 | -9,2 |
Marża EBITDA | 15,5 | 17,3 | 12,5 | -4,8 |
Marża zysku brutto | 13,3 | 15,3 | 7,6 | -7,7 |
Wskaźnik bieżącej płynności finansowej | 1.0781885385513306 | 1.8020269870758057 | 1.7317332029342651 | -0,1 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane