Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
49.188977 |
52.704034 |
57.00179 |
62.529345 |
61.551572 |
68.52749 |
71.875224 |
77.640953 |
84.950597 |
94.538633 |
110.264713 |
115.213223 |
117.017973 |
111.239755 |
121.518966 |
166.03904 |
164.974026 |
162.008474 |
155.341562 |
Aktywa trwałe (mln) |
15.826831 |
18.536745 |
17.512702 |
17.059823 |
15.109878 |
11.327911 |
13.499549 |
16.037563 |
14.524289 |
19.464066 |
22.045659 |
18.698302 |
18.18459 |
18.475082 |
29.890847 |
74.453713 |
65.852845 |
59.411612 |
47.837388 |
Rzeczowe aktywa trwałe netto |
15.805525 |
18.339718 |
15.460198 |
16.94837 |
14.518114 |
9.890155 |
11.385263 |
13.795867 |
11.345417 |
14.249501 |
14.359911 |
14.139861 |
10.742628 |
8.491792 |
18.144707 |
59.935894 |
51.952775 |
44.848323 |
34.645194 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.612299 |
2.279756 |
4.372173 |
0.0 |
7.30194 |
9.28329 |
11.04614 |
12.717735 |
9.058278 |
9.805221 |
8.901707 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.612299 |
2.279756 |
4.372173 |
4.423562 |
7.30194 |
9.28329 |
11.04614 |
12.717735 |
9.058278 |
9.805221 |
8.901707 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.097039 |
53.643129 |
55.711711 |
59.146977 |
61.024393 |
52.860966 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.746017 |
0.0 |
(13.345048) |
0.0 |
0.0 |
(25.371404) |
0.0 |
0.0 |
5.999922 |
Aktywa obrotowe |
33.362146 |
34.167289 |
39.489088 |
45.469522 |
46.441694 |
57.199579 |
58.375675 |
61.60339 |
70.426308 |
75.074567 |
88.219054 |
96.514921 |
98.833383 |
92.764673 |
91.628119 |
91.585327 |
99.121181 |
102.596862 |
107.504174 |
Środki pieniężne i Inwestycje |
24.976552 |
14.306256 |
18.265313 |
14.10241 |
12.854443 |
23.01553 |
19.053553 |
15.614836 |
26.765014 |
24.076565 |
37.003149 |
37.128159 |
44.329245 |
28.055664 |
28.115753 |
28.983563 |
36.831276 |
36.069344 |
44.237883 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.45 |
1.0 |
1.034515 |
0.0 |
0.0 |
3.925293 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.48507 |
14.9694 |
23.408721 |
25.373354 |
13.263295 |
16.130531 |
22.471078 |
Środki pieniężne i inne aktywa pieniężne |
24.976552 |
14.306256 |
18.265313 |
14.10241 |
12.854443 |
23.01553 |
19.053553 |
15.614836 |
26.765014 |
24.076565 |
37.003149 |
37.128159 |
30.844175 |
13.086264 |
4.707032 |
3.610209 |
23.567981 |
19.938813 |
21.766805 |
Należności krótkoterminowe |
7.88315 |
5.551248 |
9.804634 |
11.2728 |
8.155108 |
8.005553 |
0.0 |
0.352842 |
0.332521 |
14.240872 |
14.853279 |
9.142427 |
0.27738 |
1.486061 |
0.899839 |
0.415741 |
0.75516 |
0.651627 |
0.22988 |
Dług krótkoterminowy |
1.260472 |
1.678279 |
0.201323 |
0.289777 |
0.253733 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.282648 |
8.610548 |
8.391928 |
9.06266 |
9.12402 |
Zobowiązania krótkoterminowe |
10.921938 |
7.64751 |
10.718436 |
11.562577 |
8.408841 |
8.005553 |
6.580794 |
6.79262 |
12.997697 |
14.246549 |
17.572121 |
9.249802 |
12.132869 |
13.896992 |
18.045361 |
23.750885 |
25.036443 |
22.460304 |
22.675464 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.572134 |
10.96625 |
0.49863 |
Zobowiązania długoterminowe |
1.270785 |
0.2196 |
0.434625 |
1.498448 |
1.08376 |
0.410446 |
0.391934 |
0.30308 |
0.0862 |
0.093599 |
0.031477 |
0.683121 |
0.247551 |
0.066089 |
2.112766 |
35.294629 |
27.801364 |
23.203172 |
17.978311 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.351389 |
1.020226 |
0.883739 |
0.410446 |
0.391934 |
0.30308 |
0.0862 |
0.093599 |
0.031477 |
0.683121 |
0.247551 |
0.066089 |
0.080876 |
1.099777 |
1.772769 |
2.195729 |
1.975426 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.314538 |
42.8054 |
34.420523 |
30.070103 |
23.21389 |
Zobowiązania ogółem |
12.192723 |
7.86711 |
11.153061 |
13.061025 |
9.492601 |
8.415999 |
6.972728 |
7.0957 |
13.083897 |
14.340148 |
17.603598 |
9.932923 |
12.38042 |
13.963081 |
20.158127 |
59.045514 |
52.837807 |
45.663476 |
40.653775 |
Kapitał własny |
36.996254 |
44.836924 |
45.848729 |
49.46832 |
52.058971 |
60.111491 |
64.902496 |
70.545253 |
71.8667 |
80.198485 |
92.661115 |
105.2803 |
104.637553 |
97.276674 |
101.360839 |
106.993526 |
112.136219 |
116.344998 |
114.687772 |
Udziały mniejszościowe |
0.0 |
0.025512 |
0.0 |
0.0 |
0.0 |
0.05512 |
0.315084 |
0.026556 |
(0.539196) |
(0.45801) |
(0.802887) |
(1.119572) |
(1.423496) |
(1.610212) |
(1.608817) |
(1.613078) |
(1.619496) |
(1.624181) |
(1.629) |
Pasywa |
49.188977 |
52.704034 |
57.00179 |
62.529345 |
61.551572 |
68.52749 |
71.875224 |
77.640953 |
84.950597 |
94.538633 |
110.264713 |
115.213223 |
117.017973 |
111.239755 |
121.518966 |
166.03904 |
164.974026 |
162.008474 |
155.341562 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.111453 |
0.591764 |
1.129668 |
1.582534 |
1.830444 |
1.697363 |
1.749495 |
1.746017 |
0.134879 |
0.140022 |
14.9694 |
23.408721 |
0.00195 |
13.263295 |
16.130531 |
28.471 |
Dług (mln) |
2.496789 |
1.893105 |
0.284559 |
0.767999 |
0.453754 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.314538 |
42.8054 |
34.420523 |
30.070103 |
23.21389 |
Środki pieniężne i inne aktywa pieniężne |
24.976552 |
14.306256 |
18.265313 |
14.10241 |
12.854443 |
23.01553 |
19.053553 |
15.614836 |
26.765014 |
24.076565 |
37.003149 |
37.128159 |
30.844175 |
13.086264 |
4.707032 |
3.610209 |
23.567981 |
19.938813 |
21.766805 |
Dług netto |
(22.479763) |
(12.413151) |
(17.980754) |
(13.334411) |
(12.400689) |
(23.01553) |
(19.053553) |
(15.614836) |
(26.765014) |
(24.076565) |
(37.003149) |
(37.128159) |
(30.844175) |
(13.086264) |
3.607506 |
39.195191 |
10.852542 |
10.13129 |
1.447085 |
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