33.14.Z - Repair and maintenance of electrical devices
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
42.22.Z - Works related to the construction of telecommunications and electrical lines
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.21.Z - Installation of electrical systems
43.22.Z - Installation of plumbing, heating, and air-conditioning systems
43.29.Z - Specialized construction works
43.31.Z - Plastering
43.32.Z - Installation of building carpentry
43.33.Z - Flooring, wallpapering, and cladding of walls
43.34.Z - Painting and glazing
43.39.Z - Specialized construction works
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
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
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
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
77.33.Z - Rental and leasing of office machinery and equipment, including computers
80.20.Z - Detective and security activities
95.12.Z - Repair and maintenance of computers, personal and household goods, and motor vehicles, including motorcycles
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
EBITDA | 4,2 | |||
Zobowiązania krótkoterminowe | 2,7 | 2,3 | 3,8 | 60,8 |
Aktywa obrotowe | 8,8 | 11,3 | 10,3 | -9,2 |
Zysk (strata) netto | 4,1 | 7,7 | 7,1 | -7,9 |
Aktywa | 9,2 | 11,7 | 10,5 | -9,9 |
Zobowiązania i rezerwy na zobowiązania | 2,7 | 2,3 | 3,8 | 60,8 |
Zysk (strata) brutto | 4,1 | 7,7 | 7,1 | -7,9 |
Kapitał (fundusz) własny | 6,5 | 9,3 | 6,8 | -27,6 |
Amortyzacja | 0,1 | 0,2 | 0,1 | -13,4 |
Zysk operacyjny (EBIT) | 4,1 | |||
Przychody netto ze sprzedaży | 16,1 | 22,3 | 21,2 | -4,9 |
% | % | % | p.p. | |
Marża zysku brutto | 25,5 | 34,6 | 33,5 | -1,1 |
Marża EBITDA | 26,2 | |||
Kapitał własny do aktywów ogółem | 70,2 | 80 | 64,3 | -15,7 |
Wskaźnik Rentowności sprzedaży (ROS) | 25,5 | 34,6 | 33,5 | -1,1 |
Rentowność kapitału (ROE) | 63,1 | 82,7 | 105,2 | 22,5 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 62 | 38 | 65 | 27 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane