17.11.Z - Pulp production
17.12.Z - Production of paper and paperboard
17.21.Z - Production of corrugated paper, corrugated board, and paper and cardboard packaging
17.22.Z - Production of household, toilet, and sanitary articles
17.23.Z - Production of paper articles
17.24.Z - Production of wallpaper
17.29.Z - Paper and paper product manufacturing
18.12.Z - Other printing
18.13.Z - Service activities related to printing preparation
18.14.Z - Bookbinding and related services
22.19.Z - Manufacture of rubber and plastic products
22.21.Z - Manufacture of plastic plates, sheets, tubes, and profiles
22.22.Z - Manufacture of plastic packaging
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
46.75.Z - Wholesale trade
46.76.Z - Wholesale trade
46.90.Z - Non-specialized wholesale trade
47.64.Z - Retail sale of games and toys
47.91.Z - Intermediary retail sale, non-specialized
64.19.Z - Other monetary intermediation
64.92.Z - Other forms of credit granting
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
81.10.Z - Auxiliary activities related to maintaining buildings
81.21.Z - General cleaning of buildings
81.22.Z - Other cleaning of buildings and industrial premises
81.29.Z - Services related to maintaining buildings and landscaping
81.30.Z - Landscaping services
82.19.Z - Office administrative support activities and other business support services
82.92.Z - Packaging activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Amortyzacja | 0,1 | 0,1 | 0,1 | 0 |
EBITDA | 0,6 | 0,7 | 0,6 | -12,7 |
Przychody netto ze sprzedaży | 4,5 | 5,6 | 4,5 | -20 |
Kapitał (fundusz) własny | 1,8 | 2,2 | 2,3 | 2,3 |
Aktywa | 2,7 | 2,7 | 2,3 | -15,4 |
Środki pieniężne | 0 | 0,1 | 0,3 | 283,4 |
Zobowiązania i rezerwy na zobowiązania | 0,9 | 0,5 | 0,1 | -88,8 |
Zysk operacyjny (EBIT) | 0,5 | 0,6 | 0,5 | -14 |
Aktywa obrotowe | 2,3 | 2,4 | 2 | -15,2 |
Zobowiązania krótkoterminowe | 0,9 | 0,5 | 0,1 | -89,6 |
Zysk (strata) brutto | 0,5 | 0,7 | 0,4 | -39,9 |
Zysk (strata) netto | 0,5 | 0,6 | 0,3 | -42,4 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | 67,5 | 80,5 | 97,4 | 16,9 |
Wskaźnik Rentowności sprzedaży (ROS) | 10,3 | 10,8 | 7,8 | -3 |
Marża EBITDA | 13,8 | 12,1 | 13,2 | 1,1 |
Rentowność kapitału (ROE) | 24,9 | 27,4 | 15,4 | -12 |
Marża zysku brutto | 11,5 | 11,9 | 8,9 | -3 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 72 | 34 | 4 | -30 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane