Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
73.5 |
85.529 |
145.859 |
133.901 |
150.901 |
162.957 |
199.852308 |
222.236719 |
223.5217 |
242.869 |
234.215 |
242.65 |
247.13 |
292.994 |
291.748 |
340.926 |
254.516 |
257.907 |
207.497 |
403.641 |
369.116 |
251.521 |
247.574 |
268.281 |
263.64 |
Aktywa trwałe (mln) |
31.7 |
52.161 |
100.423 |
89.887 |
97.056 |
100.475 |
106.169322 |
133.575256 |
157.578707 |
158.044 |
152.799 |
161.125 |
170.638 |
208.89 |
230.043 |
295.665 |
227.483 |
213.007 |
176.748 |
356.034 |
334.885 |
227.451 |
217.351 |
206.503 |
204.543 |
Rzeczowe aktywa trwałe netto |
31.7 |
52.119 |
100.345 |
89.809 |
97.001 |
100.42 |
106.113502 |
133.575256 |
152.579203 |
153.044 |
147.799 |
158.625 |
166.812 |
204.969 |
212.984 |
279.045 |
216.647 |
205.892 |
170.599 |
350.348 |
331.278 |
224.782 |
213.298 |
202.065 |
198.002 |
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 |
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 |
0.0 |
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 |
Wartość firmy i wartości niematerialne i prawne |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
20.3 |
24.898 |
22.599 |
20.353 |
25.832 |
34.926 |
50.900105 |
38.528658 |
22.504717 |
41.534 |
28.853 |
33.339 |
48.351 |
70.603 |
42.342 |
42.992 |
17.589 |
30.576 |
30.1 |
43.264 |
32.267 |
15.128 |
27.228 |
46.868 |
47.098 |
Inwestycje długoterminowe |
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 |
0.601 |
10.092 |
6.214 |
3.941 |
3.252 |
4.096 |
4.456 |
1.648 |
0.887 |
2.376 |
2.887 |
5.121 |
Aktywa obrotowe |
41.8 |
33.368 |
45.436 |
44.014 |
53.845 |
62.482 |
93.682986 |
88.661463 |
65.942993 |
84.825 |
81.416 |
81.525 |
76.492 |
84.104 |
61.705 |
45.261 |
27.033 |
44.9 |
30.749 |
47.607 |
34.231 |
24.07 |
30.223 |
61.778 |
59.097 |
Środki pieniężne i Inwestycje |
20.7 |
8.19 |
22.817 |
23.053 |
27.906 |
27.452 |
42.685196 |
49.926608 |
43.166154 |
42.168 |
52.142 |
37.964 |
27.728 |
13.285 |
18.998 |
2.012 |
9.369 |
14.25 |
0.56 |
1.503 |
(3.858) |
7.108 |
1.773 |
13.311 |
11.187 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.394 |
3.858 |
1e-06 |
1e-06 |
1e-06 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
20.7 |
8.19 |
22.817 |
23.053 |
27.906 |
27.452 |
42.685196 |
49.926608 |
43.166154 |
42.168 |
34.142 |
37.964 |
27.728 |
13.285 |
13.998 |
2.012 |
9.369 |
14.25 |
0.56 |
1.503 |
(3.858) |
7.108 |
1.773 |
13.311 |
11.187 |
Należności krótkoterminowe |
11.5 |
14.145 |
13.414 |
12.42 |
15.422 |
16.57 |
23.922549 |
24.771668 |
13.050948 |
20.061 |
10.123 |
18.832 |
8.693 |
13.814 |
7.315 |
11.244 |
3.213 |
4.306 |
3.511 |
3.905 |
3.516 |
7.415 |
6.987 |
12.238 |
16.815 |
Dług krótkoterminowy |
0.0 |
0.0 |
9.874 |
5.043 |
5.366 |
3.973 |
4.400512 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.869 |
0.0 |
0.422 |
20.0 |
0.0 |
0.0 |
0.0 |
9.39 |
10.673 |
1.049 |
2.691 |
0.99 |
0.645 |
Zobowiązania krótkoterminowe |
13.1 |
16.141 |
25.613 |
17.463 |
29.526 |
22.068 |
34.184207 |
31.980429 |
16.819942 |
21.736 |
11.597 |
20.186 |
32.227 |
48.065 |
21.06 |
50.289 |
11.031 |
9.993 |
15.221 |
36.441 |
30.076 |
15.387 |
23.721 |
30.657 |
31.967 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(5.043) |
0.0 |
0.0 |
0.0 |
0.0 |
1.616844 |
0.0 |
0.197 |
0.0 |
0.146 |
2.141 |
0.334 |
0.175 |
0.0 |
0.0 |
0.0 |
0.367 |
0.461 |
0.422 |
0.282 |
0.206 |
0.627 |
Zobowiązania długoterminowe |
2.2 |
3.764 |
39.774 |
25.491 |
17.785 |
15.963 |
17.302012 |
17.383504 |
18.664217 |
22.672 |
21.172 |
21.369 |
13.799 |
20.931 |
25.4 |
30.796 |
23.285 |
28.268 |
17.821 |
95.472 |
93.906 |
83.868 |
92.368 |
99.773 |
75.711 |
Rezerwy z tytułu odroczonego podatku |
2.2 |
1.883 |
4.623 |
8.932 |
11.202 |
13.113 |
14.200488 |
14.01561 |
15.05512 |
18.818 |
20.041 |
20.14 |
12.264 |
18.989 |
22.738 |
27.053 |
19.203 |
23.702 |
12.592 |
16.235 |
11.272 |
1.859 |
1.138 |
0.644 |
0.719 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.559 |
3.858 |
2.968 |
2.315 |
1.793 |
0.873 |
Zobowiązania ogółem |
15.3 |
19.905 |
65.387 |
42.954 |
47.311 |
38.031 |
51.486219 |
49.363933 |
35.484159 |
44.408 |
32.769 |
41.555 |
46.026 |
68.996 |
46.46 |
81.085 |
34.316 |
38.261 |
33.042 |
131.913 |
123.982 |
99.255 |
116.089 |
130.43 |
107.678 |
Kapitał własny |
58.2 |
65.624 |
80.472 |
90.947 |
103.59 |
124.926 |
148.366089 |
172.872787 |
188.037541 |
198.461 |
201.446 |
201.095 |
201.104 |
223.998 |
245.288 |
259.841 |
220.2 |
219.646 |
174.455 |
271.728 |
245.134 |
152.266 |
131.485 |
137.851 |
155.962 |
Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
73.5 |
85.529 |
145.859 |
133.901 |
150.901 |
162.957 |
199.852308 |
222.23672 |
223.5217 |
242.869 |
234.215 |
242.65 |
247.13 |
292.994 |
291.748 |
340.926 |
254.516 |
257.907 |
207.497 |
403.641 |
369.116 |
251.521 |
247.574 |
268.281 |
263.64 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.0 |
0.0 |
0.0 |
0.601 |
15.092 |
6.214 |
3.941 |
3.252 |
4.096 |
4.456 |
1.648 |
0.887 |
2.376 |
2.887 |
5.121 |
Dług (mln) |
0.0 |
0.0 |
38.135 |
14.382 |
9.339 |
3.973 |
4.400512 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.106 |
20.0 |
0.117 |
0.041 |
0.0 |
83.498 |
87.877 |
77.271 |
88.471 |
95.307 |
70.415 |
Środki pieniężne i inne aktywa pieniężne |
20.7 |
8.19 |
22.817 |
23.053 |
27.906 |
27.452 |
42.685196 |
49.926608 |
43.166154 |
42.168 |
34.142 |
37.964 |
27.728 |
13.285 |
13.998 |
2.012 |
9.369 |
14.25 |
0.56 |
1.503 |
(3.858) |
7.108 |
1.773 |
13.311 |
11.187 |
Dług netto |
(20.7) |
(8.19) |
15.318 |
(8.671) |
(18.567) |
(23.479) |
(38.284684) |
(49.926608) |
(43.166154) |
(42.168) |
(34.142) |
(37.964) |
(27.728) |
(13.285) |
(13.892) |
17.988 |
(9.252) |
(14.209) |
(0.56) |
81.995 |
91.735 |
70.163 |
86.698 |
81.996 |
59.228 |
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