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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 1.3 | 1.7 | 2.2 | 5.6 | 4.3 | 14.1 | 28.2 | 23.3 | 19.7 | 21.6 | 17.3 | 13.9 | 13.5 | 13.8 | 12.4 | 13.1 | 14.3 | 14.5 | 9.7 | 12.4 | 10.9 | 6.3 | 6.1 | 5.7 |
| Aktywa trwałe | 0.7 | 1.1 | 1.6 | 2.4 | 3.1 | 4.8 | 7.3 | 9.5 | 9.7 | 9.8 | 9.5 | 9.2 | 8.2 | 7.7 | 7.1 | 6.8 | 6.4 | 6.1 | 5.5 | 5.3 | 6.0 | 3.6 | 3.5 | 3.5 |
| Rzeczowe aktywa trwałe netto | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 1.5 | 4.0 | 6.2 | 6.4 | 6.4 | 6.0 | 5.6 | 5.7 | 5.1 | 4.6 | 4.3 | 3.9 | 3.5 | 3.0 | 2.7 | 3.5 | 3.5 | 3.4 | 3.4 |
| 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 |
| Wartości niematerialne i prawne | 0.4 | 0.9 | 1.4 | 2.2 | 2.6 | 3.0 | 3.0 | 3.1 | 3.2 | 3.2 | 3.5 | 3.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.9 | 1.4 | 2.2 | 2.6 | 3.0 | 3.0 | 3.1 | 3.2 | 3.2 | 3.5 | 3.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.5 | 0.6 | 0.6 | 3.1 | 1.2 | 9.3 | 20.9 | 13.9 | 10.1 | 11.8 | 7.7 | 4.7 | 5.2 | 6.2 | 5.3 | 6.2 | 7.9 | 8.4 | 4.2 | 7.1 | 4.9 | 2.6 | 2.6 | 2.2 |
| Środki pieniężne i Inwestycje | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | 7.7 | 18.5 | 12.0 | 8.6 | 10.2 | 6.3 | 3.5 | 4.1 | 4.8 | 4.4 | 5.0 | 6.7 | 7.3 | 2.8 | 5.5 | 3.1 | 0.5 | 0.6 | 0.5 |
| Zapasy | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | 7.7 | 18.5 | 12.0 | 8.6 | 10.2 | 6.3 | 3.5 | 4.1 | 4.8 | 4.4 | 5.0 | 6.7 | 7.3 | 2.8 | 5.5 | 3.1 | 0.5 | 0.6 | 0.5 |
| Należności krótkoterminowe | 0.1 | 0.0 | 0.1 | 0.1 | 0.7 | 0.8 | 0.9 | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.4 | 0.7 | 0.5 | 0.2 | 0.4 | 0.7 | 0.5 | 0.2 | 0.3 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.5 | 0.6 | 1.0 | 0.9 | 0.9 | 1.0 | 0.6 | 8.3 | 8.3 | 8.1 | 0.4 | 2.6 | 12.2 | 4.6 | 2.3 | 0.2 | 2.1 | 4.9 | 2.2 |
| Zobowiązania krótkoterminowe | 0.3 | 0.2 | 1.1 | 1.3 | 2.0 | 1.7 | 4.4 | 2.2 | 2.2 | 2.3 | 2.6 | 1.7 | 9.3 | 9.4 | 9.5 | 2.1 | 3.7 | 13.8 | 5.9 | 4.2 | 3.8 | 6.5 | 7.8 | 5.2 |
| Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.8 | 0.9 | 0.8 | 1.3 | 0.8 | 0.1 | 0.1 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.1 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.6 | 0.7 | 1.4 | 1.2 | 1.8 | 2.0 | 2.5 | 2.1 | 6.8 | 6.5 | 6.8 | 0.7 | 0.2 | 0.2 | 9.0 | 9.5 | 0.5 | 0.2 | 0.1 | 0.5 | 3.8 | 5.4 | 10.9 |
| Rezerwy z tytułu odroczonego podatku | (0.2) | 0.1 | 0.1 | (0.9) | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.1 | 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 |
| Zobowiązania długoterminowe | 0.4 | 0.6 | 0.7 | 1.4 | 1.2 | 1.8 | 2.0 | 2.5 | 2.1 | 6.8 | 6.5 | 6.8 | 0.7 | 0.2 | 0.2 | 9.0 | 9.5 | 0.5 | 0.2 | 0.1 | 0.5 | 3.8 | 5.4 | 10.9 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 1.6 | 1.4 | 1.1 | 0.9 | 0.7 | 0.9 | 0.6 | 0.3 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.7 | 0.6 | 0.5 |
| Zobowiązania ogółem | 0.7 | 0.8 | 1.8 | 2.8 | 3.2 | 3.5 | 6.4 | 4.7 | 4.3 | 9.1 | 9.2 | 8.5 | 10.0 | 9.6 | 9.7 | 11.1 | 13.2 | 14.3 | 6.1 | 4.2 | 4.3 | 10.2 | 13.1 | 16.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (0.4) | (0.2) | (0.5) | (1.0) | (1.5) | (4.0) | (2.7) | (5.8) | (3.2) | (6.2) | (4.5) | (7.2) | (28.2) | (7.2) | (3.9) | (8.2) | (4.2) | (7.8) | (4.7) | (8.0) | (4.0) | (14.3) | (3.1) | (6.6) |
| Kapitał własny | 0.6 | 0.9 | 0.4 | 2.8 | 1.1 | 10.6 | 21.8 | 18.6 | 15.5 | 12.5 | 8.1 | 5.4 | 3.5 | 4.2 | 2.7 | 2.0 | 1.1 | 0.2 | 3.6 | 8.2 | 6.7 | (4.0) | (7.1) | (10.4) |
| 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 |
| Pasywa | 1.3 | 1.7 | 2.2 | 5.6 | 4.3 | 14.1 | 28.2 | 23.3 | 19.7 | 21.6 | 17.3 | 13.9 | 13.5 | 13.8 | 12.4 | 13.1 | 14.3 | 14.5 | 9.7 | 12.4 | 10.9 | 6.3 | 6.1 | 5.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług | 0.3 | 0.3 | 0.2 | 1.0 | 1.7 | 1.9 | 2.3 | 3.0 | 2.6 | 7.3 | 7.4 | 7.4 | 8.9 | 8.5 | 8.3 | 8.6 | 11.6 | 12.5 | 4.8 | 2.4 | 0.7 | 4.9 | 9.2 | 12.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.4 | 0.5 | 2.6 | 0.6 | 7.7 | 18.5 | 12.0 | 8.6 | 10.2 | 6.3 | 3.5 | 4.1 | 4.8 | 4.4 | 5.0 | 6.7 | 7.3 | 2.8 | 5.5 | 3.1 | 0.5 | 0.6 | 0.5 |
| Dług netto | -0.0 | (0.1) | (0.2) | (1.6) | 1.1 | (5.9) | (16.2) | (9.0) | (6.0) | (2.9) | 1.1 | 3.9 | 4.8 | 3.8 | 4.0 | 3.6 | 4.9 | 5.2 | 2.0 | (3.2) | (2.5) | 4.4 | 8.7 | 11.6 |
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