43.11.Z - Demolition and destruction of buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.12.Z - Site preparation for construction
43.13.Z - Performing excavations and geological-engineering drilling
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
71.11.Z - Architectural activities
71.12.Z - Engineering activities and related technical consultancy
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
| 2022 | 2023 | 2024 | ||
|---|---|---|---|---|
K PLN | K PLN | K PLN | % | |
Aktywa | 80,2 | 79,4 | 79,4 | 0 |
Aktywa obrotowe | 71,7 | 71,7 | 71,7 | 0 |
Środki pieniężne | 2,7 | 2,7 | 2,7 | 0 |
Kapitał (fundusz) własny | -210,7 | -211,4 | -211,4 | 0 |
Zobowiązania i rezerwy na zobowiązania | 290,8 | 290,8 | 290,8 | 0 |
Zysk (strata) brutto | -132,8 | -0,8 | 0 | 100 |
Zysk (strata) netto | -132,8 | -0,8 | 0 | 100 |
Amortyzacja | 0,8 | 0,8 | 0 | -100 |
EBITDA | -132 | 0 | 0 | 0 |
Zysk operacyjny (EBIT) | -132,8 | -0,8 | 0 | 100 |
Przychody netto ze sprzedaży | 0 | 0 | 0 | 0 |
Zobowiązania krótkoterminowe | 290,8 | 290,8 | 290,8 | 0 |
% | % | % | p.p. | |
Kapitał własny do aktywów ogółem | -262,8 | -266,4 | -266,4 | 0 |
Rentowność kapitału (ROE) | 63 | 0,4 | 0 | -0,4 |
Days | Days | Days | Days | |
Cykl rotacji zobowiązań krótkoterminowych | 2 147 483 648 | 2 147 483 648 | 2 147 483 648 | 0 |
Wskaźnik bieżącej płynności finansowej | 0.24651435017585754 | 0.24651435017585754 | 0.24651435017585754 | 0 |
Wskaźnik zadłużenia netto do EBITDA | 0.020395664498209953 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane