Dużo firm planuje wydzielenie części codziennie wykonywanych czynności na zewnątrz. Agencje oraz firmy usługowe świadczą pracę na rzecz decydujących się na takie posunięcie przedsiębiorców. Tego typu usługi to między innymi Inne usługi dla firm.
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
46.51.Z - Wholesale trade
46.65.Z - Wholesale trade
46.66.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.61.Z - Retail sale of books
47.62.Z - Retail sale of newspapers, periodicals, and paper articles
47.91.Z - Intermediary retail sale, non-specialized
56.10 - Restaurants and mobile food service activities
56.2 - Occasional and regular preparation of food for external clients (catering) and other food service activities
56.30.Z - Beverage serving activities
62.0 - Activities related to programming, IT consulting, and related activities
63 - Services related to computing infrastructure, data processing, website management (hosting), and other information services
64.20.Z - Holding company activities and companies raising funds for other entities
64.92.Z - Other forms of credit granting
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
69.20.Z - Accounting, bookkeeping and tax consultancy
70.10.Z - Head office activities
70.21.Z - Head office activities and management consultancy
70.22.Z - Head office activities and management consultancy
73 - Advertising, market research and public relations
74.30.Z - Translation and interpretation activities
77.33.Z - Rental and leasing of office machinery and equipment, including computers
78.10.Z - Employment placement and recruitment services
78.30.Z - Employment activities
82.11.Z - Office administrative support activities and other business support services
82.19.Z - Office administrative support activities and other business support services
82.30.Z - Activities related to organizing fairs, exhibitions, and congresses
82.99.Z - Other business support activities, not elsewhere classified
85.59.B - Courses and training for acquiring knowledge, skills, and professional qualifications in non-school forms
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 44,8 | 49,5 | 76 | 53,6 |
Aktywa obrotowe | 43,3 | 48 | 74,5 | 55,3 |
Środki pieniężne | 15,1 | 23,1 | 24,6 | 6,2 |
Kapitał (fundusz) własny | 32,1 | 34,6 | 53,4 | 54,4 |
Zobowiązania i rezerwy na zobowiązania | 12,7 | 14,9 | 22,6 | 51,8 |
Zysk (strata) brutto | 6,6 | 2,8 | 20,7 | 646,8 |
Zysk (strata) netto | 6,3 | 2,5 | 18,8 | 646,7 |
Amortyzacja | 0 | 0 | 0 | 0 |
EBITDA | 6,6 | 2,8 | 20,7 | 646,8 |
Zysk operacyjny (EBIT) | 6,6 | 2,8 | 20,7 | 646,8 |
Przychody netto ze sprzedaży | 369 | 427,2 | 455,9 | 6,7 |
Zobowiązania krótkoterminowe | 12,7 | 14,9 | 22,6 | 51,8 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 71,6 | 70 | 70,3 | 0,3 |
Rentowność kapitału (ROE) | 19,6 | 7,3 | 35,2 | 27,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 1,7 | 0,6 | 4,1 | 3,5 |
Marża zysku brutto | 1,8 | 0,6 | 4,5 | 3,9 |
Marża EBITDA | 1,8 | 0,6 | 4,5 | 3,9 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 13 | 13 | 18 | 5 |
Wskaźnik bieżącej płynności finansowej | 3.4000256061553955 | 3.2258362770080566 | 3.300551652908325 | 0,1 |
Wskaźnik zadłużenia netto do EBITDA | -2.2990481853485107 | -8.351109504699707 | -1.1872596740722656 | 7,2 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane