41.20.Z - Construction work related to the construction of residential and non-residential buildings
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.99.Z - Other specialized construction works, not classified elsewhere
46.51.Z - Wholesale trade
46.63.Z - Wholesale trade of machines used in mining, construction, and civil and water engineering
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
46.69.Z - Wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.99.Z - Retail trade
55.10.Z - Hotels and similar accommodation establishments
55.20.Z - Tourist accommodation and short-term accommodation facilities
55.90.Z - Other accommodation services
56.10.A - Food service activities
56.10.B - Food service activities
62.02.Z - Activities related to programming, IT consulting, and related activities
64.19.Z - Other monetary intermediation
64.20.Z - Holding company activities and companies raising funds for other entities
64.30.Z - Trusts, funds, and similar financial institutions
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
66.19.Z - Other activities supporting financial services, excluding insurance and pension funds
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
70.22.Z - Head office activities and management consultancy
81.10.Z - Auxiliary activities related to maintaining buildings
81.30.Z - Landscaping services
96.09.Z - Individual service activities
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 1 | 1,1 | 1 | -14,6 |
Aktywa obrotowe | 0,4 | 0,6 | 0,5 | -12 |
Środki pieniężne | 0,3 | 0,5 | 0,5 | -2,8 |
Kapitał (fundusz) własny | 0,6 | 0,7 | 0,6 | -12,2 |
Zobowiązania i rezerwy na zobowiązania | 0,5 | 0,4 | 0,3 | -18,5 |
Zysk (strata) brutto | 0,2 | 0,1 | -0,1 | -160,9 |
Zysk (strata) netto | 0,2 | 0,1 | -0,1 | -164,6 |
Amortyzacja | 0,1 | 0,1 | 0,1 | 0 |
EBITDA | 0,3 | 0,3 | 0 | -82,9 |
Zysk operacyjny (EBIT) | 0,2 | 0,2 | -0 | -126,8 |
Przychody netto ze sprzedaży | 1,3 | 1,6 | 1,4 | -9,6 |
Zobowiązania krótkoterminowe | 0,1 | 0,1 | 0,1 | -10,2 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 55,5 | 62,5 | 64,2 | 1,7 |
Rentowność kapitału (ROE) | 32,3 | 18,9 | -13,9 | -32,8 |
Wskaźnik Rentowności sprzedaży (ROS) | 13,8 | 8,3 | -5,9 | -14,2 |
Marża zysku brutto | 14,8 | 8,8 | -5,9 | -14,7 |
Marża EBITDA | 22,8 | 16,4 | 3,1 | -13,3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 28 | 30 | 30 | 0 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane