10.11.Z - Processing and preserving of meat, excluding poultry meat
10.13.Z - Production of meat products, including poultry meat products
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
46.11.Z - Activity of agents involved in wholesale trade of agricultural products, live animals, raw materials for the textile industry, and semi-finished products
46.12.Z - Activity of agents involved in wholesale trade of fuels, ores, metals, and industrial chemicals
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.24.Z - Wholesale trade of hides
46.32.Z - Wholesale trade of meat and meat products, as well as fish and fish products
46.38.Z - Wholesale trade of other food products
46.69.Z - Wholesale trade
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.22.Z - Retail trade of meat and meat products
47.25.Z - Retail trade of alcoholic and non-alcoholic beverages
47.43.Z - Retail trade
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.54.Z - Retail sale of electrical household appliances
47.75.Z - Retail sale of cosmetics and toiletries
49.41.Z - Road freight transport
52.10.B - Warehousing and storage of other goods
52.21.Z - Support activities for land transport
56.10.A - Food service activities
56.10.B - Food service activities
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
96.09.Z - Individual service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Amortyzacja | 0,4 | 0,3 | 0,7 | 94,3 |
Aktywa | 17,2 | 21,8 | 33,7 | 54,2 |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 223,1 |
EBITDA | 3,9 | 1,6 | 2,6 | 63,8 |
Środki pieniężne | 0,4 | 0,5 | 0,4 | -10,8 |
Zobowiązania i rezerwy na zobowiązania | 10,6 | 14,9 | 26,9 | 81,2 |
Zysk (strata) brutto | 3,3 | 0,8 | 0,6 | -28,4 |
Zysk (strata) ze sprzedaży | 0,9 | 1 | 1,8 | 75,1 |
Zysk (strata) netto | 3,3 | 0,8 | 0,6 | -28,4 |
Przychody netto ze sprzedaży | 78,1 | 81,8 | 82,4 | 0,8 |
Zobowiązania krótkoterminowe | 2,5 | 3,5 | 5,2 | 46,6 |
Zysk operacyjny (EBIT) | 3,5 | 1,3 | 2 | 55,6 |
Kapitał (fundusz) własny | 6,7 | 7 | 6,7 | -3,3 |
Aktywa obrotowe | 10,4 | 10,2 | 11,8 | 15,6 |
Pozostałe przychody operacyjne | 2,6 | 0,2 | 0,2 | -24,7 |
% | % | % | p.p. | |
Marża zysku brutto | 4,2 | 1 | 0,7 | -0,3 |
Wskaźnik Rentowności sprzedaży (ROS) | 4,2 | 1 | 0,7 | -0,3 |
Kapitał własny do aktywów ogółem | 38,8 | 32 | 20 | -12 |
Marża EBITDA | 5 | 2 | 3,2 | 1,2 |
Rentowność kapitału (ROE) | 49,3 | 11,4 | 8,4 | -3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 12 | 16 | 23 | 7 |
Wskaźnik zadłużenia netto do EBITDA | 1.9507484436035156 | 6.738468647003174 | 8.075639724731445 | 1,4 |
Wskaźnik bieżącej płynności finansowej | 4.216365814208984 | 2.8874523639678955 | 2.2762131690979004 | -0,6 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane