47.77.Z - Retail sale of watches and jewelry
01.11 - Growing of cereals other than rice, legumes, and oilseeds for seeds
01.13 - Vegetable growing, including melons, and growing of root and tuber crops
01.16 - Cultivation of fiber plants
01.19 - Other crop production not including perennials
01.24 - Cultivation of pome and stone fruit trees and shrubs
01.27 - Cultivation of plants used for beverage production
01.28 - Cultivation of spice, aromatic plants and plants used for pharmaceuticals
01.29 - Cultivation of other perennial plants
01.4 - Animal breeding and husbandry
01.41 - Dairy cattle breeding and husbandry
01.42 - Breeding and husbandry of other cattle and buffalo
01.43 - Breeding and husbandry of horses and other equids
01.45 - Breeding and husbandry of sheep and goats
01.46 - Breeding and husbandry of pigs
01.47 - Breeding and husbandry of poultry
01.49 - Crop and animal production, hunting and related service activities
01.5 - Mixed farming (crop and livestock activities)
01.61 - Service activities supporting crop production
01.62 - Service activities supporting animal husbandry
01.7 - Hunting and trapping, including service activities
02.1 - Forest management and other forest-related activities, excluding logging
26.52 - Manufacture of watches and clocks
32.12 - Manufacture of jewelry and similar products
32.13 - Manufacture of costume jewelry and similar products
41.1 - Construction work related to the construction of residential and non-residential buildings
41.2 - Construction work related to the construction of residential and non-residential buildings
42.11 - Works related to the construction of roads and highways
42.21 - Works related to the construction of transmission pipelines and distribution networks
43.11 - Demolition and destruction of buildings
43.12 - Site preparation for construction
43.13 - Performing excavations and geological-engineering drilling
43.21 - Installation of electrical systems
43.22 - Installation of plumbing, heating, and air-conditioning systems
43.29 - Specialized construction works
43.31 - Plastering
43.32 - Installation of building carpentry
43.33 - Flooring, wallpapering, and cladding of walls
43.34 - Painting and glazing
43.39 - Specialized construction works
43.91 - Masonry works
43.99 - Other specialized construction works, not classified elsewhere
46.48 - Wholesale trade of watches and jewelry
47.77 - Retail sale of watches and jewelry
55.1 - Hotels and similar accommodation establishments
55.2 - Tourist accommodation and short-term accommodation facilities
55.3 - Campsites and camping grounds
55.9 - Other accommodation services
56.10.A - Food service activities
56.21 - Occasional preparation and delivery of food for external clients (occasional catering)
56.29 - Food service activities
56.3 - Beverage serving activities
68.1 - Real estate activities on own account and development of building projects
68.2 - Rental and management of own or leased real estate
68.31 - Real estate brokerage
68.32 - Other real estate activities on behalf of third parties
71.11 - Architectural activities
71.12 - Engineering activities and related technical consultancy
74.1 - Specialized design activities
77.31 - Rental and leasing of agricultural machinery and equipment
77.32 - Rental and leasing of construction machinery and equipment
77.39 - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
79.12 - Tour operator activities
81.1 - Auxiliary activities related to maintaining buildings
81.21 - General cleaning of buildings
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Aktywa | 7,7 | 6,9 | 6,3 | -7,6 |
Aktywa obrotowe | 6,4 | 5,6 | 6,2 | 10 |
Środki pieniężne | 4 | 2,6 | 2,2 | -14,4 |
Kapitał (fundusz) własny | 5,5 | 4,1 | 4,2 | 2,5 |
Zobowiązania i rezerwy na zobowiązania | 2,3 | 2,8 | 2,1 | -22,6 |
Zysk (strata) brutto | 1,8 | 1,1 | 1,2 | 10,7 |
Zysk (strata) netto | 1,5 | 0,8 | 0,9 | 12,1 |
Amortyzacja | 0,1 | 0,1 | 0 | -24,9 |
EBITDA | 1,9 | 1,1 | 1,2 | 10,6 |
Zysk operacyjny (EBIT) | 1,8 | 1 | 1,2 | 12,8 |
Przychody netto ze sprzedaży | 12,5 | 13,3 | 12,7 | -4,8 |
Zobowiązania krótkoterminowe | 2,1 | 2,8 | 2,1 | -22,6 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 70,7 | 59,9 | 66,4 | 6,5 |
Rentowność kapitału (ROE) | 27,8 | 20,5 | 22,4 | 1,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 12,1 | 6,3 | 7,4 | 1,1 |
Marża zysku brutto | 14,3 | 7,9 | 9,2 | 1,3 |
Marża EBITDA | 15 | 8,4 | 9,7 | 1,3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 62 | 75 | 61 | -14 |
Wskaźnik bieżącej płynności finansowej | 3.014651298522949 | 2.051439046859741 | 2.9161152839660645 | 0,8 |
Wskaźnik zadłużenia netto do EBITDA | -1.9076277017593384 | -1.3845951557159424 | -1.7857611179351807 | -0,4 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane