Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
4.500484 |
8.793388 |
20.244461 |
17.292486 |
12.867158 |
10.319792 |
9.322121 |
5.963729 |
5.670246 |
7.961393 |
7.630598 |
6.488717 |
11.966991 |
19.707833 |
39.606933 |
34.696974 |
40.582104 |
30.378081 |
24.900593 |
Aktywa trwałe (mln) |
3.330658 |
3.152823 |
3.270379 |
4.09182 |
5.154075 |
3.292295 |
3.149955 |
2.750101 |
2.662279 |
2.563502 |
2.341764 |
2.207615 |
2.186926 |
2.567599 |
17.213792 |
19.847368 |
3.143782 |
3.150024 |
3.60928 |
Rzeczowe aktywa trwałe netto |
0.492626 |
0.440611 |
0.580661 |
0.844736 |
0.989169 |
0.808201 |
0.692008 |
0.602135 |
0.558249 |
0.457449 |
0.455387 |
0.454027 |
0.615753 |
1.161201 |
1.894568 |
4.640683 |
2.108856 |
1.872697 |
1.682775 |
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 |
12.924412 |
13.018102 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
2.410189 |
0.484368 |
0.671048 |
0.655254 |
0.697056 |
0.800315 |
2.084966 |
2.00103 |
1.923545 |
1.831002 |
1.708039 |
1.535378 |
1.370346 |
2.358188 |
2.151274 |
0.897865 |
1.277327 |
1.791305 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
2.410189 |
0.484368 |
0.671048 |
0.655254 |
0.697056 |
0.800315 |
2.084966 |
2.00103 |
1.923545 |
1.831002 |
1.708039 |
1.535378 |
1.370346 |
15.2826 |
15.169376 |
0.897865 |
1.277327 |
1.791305 |
Należności netto |
0.058768 |
0.297553 |
0.320239 |
0.239622 |
0.761354 |
0.422729 |
0.46181 |
0.71182 |
1.184229 |
0.644903 |
2.12455 |
0.61462 |
2.749161 |
5.132693 |
3.635281 |
3.333437 |
6.395547 |
4.73243 |
6.162069 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.04555 |
0.035795 |
0.036052 |
0.036624 |
0.037309 |
0.137061 |
0.0 |
0.1352 |
Aktywa obrotowe |
1.169826 |
5.640565 |
16.974082 |
13.200666 |
7.713083 |
7.027497 |
6.172166 |
3.213628 |
3.007967 |
5.397891 |
5.288834 |
4.281102 |
9.780065 |
17.140234 |
22.393141 |
14.849606 |
37.438322 |
27.228057 |
21.291313 |
Środki pieniężne i Inwestycje |
0.644004 |
5.011642 |
16.17 |
12.616253 |
6.536626 |
6.338578 |
5.263152 |
1.642667 |
1.133103 |
4.115836 |
1.85159 |
1.454389 |
4.155883 |
5.483087 |
9.575149 |
3.506991 |
22.946923 |
14.061631 |
8.79465 |
Zapasy |
0.128425 |
0.269399 |
0.279331 |
0.278256 |
0.341587 |
0.234667 |
0.392385 |
0.806015 |
0.605891 |
0.54526 |
0.836361 |
2.036227 |
2.477573 |
5.564539 |
8.465283 |
7.199774 |
4.702201 |
4.965668 |
5.944534 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
9.252103 |
9.082699 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.541 |
0.54704 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.644004 |
5.011642 |
6.917897 |
3.533554 |
6.036626 |
5.838578 |
4.763152 |
1.142667 |
0.633103 |
3.574836 |
1.30455 |
1.454389 |
4.155883 |
5.483087 |
9.575149 |
3.506991 |
22.946923 |
14.061631 |
8.79465 |
Należności krótkoterminowe |
0.707832 |
0.50672 |
0.673357 |
0.750138 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.689576 |
2.341474 |
4.721381 |
9.061426 |
13.973279 |
4.039607 |
3.720208 |
3.79664 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.846466 |
(1.689576) |
(2.341474) |
1.526928 |
11.802977 |
18.239412 |
0.541378 |
0.609578 |
0.643385 |
Zobowiązania krótkoterminowe |
0.707832 |
0.527435 |
2.651261 |
1.192765 |
1.28398 |
1.809966 |
1.716068 |
2.285408 |
1.938109 |
1.373387 |
2.285461 |
2.115662 |
2.804732 |
6.45512 |
17.943707 |
22.636827 |
4.995634 |
4.538856 |
5.188696 |
Rozliczenia międzyokresowe |
0.0 |
0.020715 |
1.977904 |
0.442627 |
0.517616 |
0.645533 |
0.5128 |
0.674283 |
0.955335 |
0.596363 |
0.138107 |
0.426086 |
0.463258 |
0.206811 |
0.459315 |
0.498149 |
0.414649 |
0.20907 |
0.080702 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
1.084624 |
0.641957 |
0.939515 |
0.590712 |
0.443774 |
0.785789 |
1.0604 |
0.559147 |
0.565079 |
0.181172 |
0.127937 |
6.733108 |
2.953469 |
2.211943 |
1.610464 |
0.91908 |
Rezerwy z tytułu odroczonego podatku |
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 |
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 |
3.179718 |
2.590873 |
2.168641 |
1.562465 |
Zobowiązania ogółem |
0.707832 |
0.527435 |
2.651261 |
2.277389 |
1.925937 |
2.749481 |
2.30678 |
2.729182 |
2.723898 |
2.433787 |
2.844608 |
2.680741 |
2.985904 |
6.583057 |
24.676815 |
25.590296 |
7.207577 |
6.14932 |
6.107776 |
Kapitał własny |
3.792652 |
8.265953 |
17.5932 |
15.015097 |
10.941221 |
7.570311 |
7.015341 |
3.234547 |
2.946348 |
5.527606 |
4.78599 |
3.807976 |
8.981087 |
13.124776 |
14.930118 |
9.106678 |
33.374527 |
24.228761 |
18.792817 |
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 |
Pasywa |
4.500484 |
8.793388 |
20.244461 |
17.292486 |
12.867158 |
10.319792 |
9.322121 |
5.963729 |
5.670246 |
7.961393 |
7.630598 |
6.488717 |
11.966991 |
19.707833 |
39.606933 |
34.696974 |
40.582104 |
30.378081 |
24.900593 |
Inwestycje |
0.0 |
0.0 |
9.252103 |
9.082699 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.541 |
0.54704 |
0.04555 |
0.035795 |
0.036052 |
0.036624 |
0.037309 |
0.137061 |
0.0 |
0.1352 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.516017 |
0.660517 |
0.846466 |
0.0 |
0.0 |
1.526928 |
18.097177 |
20.902758 |
2.590873 |
2.168641 |
1.562465 |
Środki pieniężne i inne aktywa pieniężne |
0.644004 |
5.011642 |
6.917897 |
3.533554 |
6.036626 |
5.838578 |
4.763152 |
1.142667 |
0.633103 |
3.574836 |
1.30455 |
1.454389 |
4.155883 |
5.483087 |
9.575149 |
3.506991 |
22.946923 |
14.061631 |
8.79465 |
Dług netto |
(0.644004) |
(5.011642) |
(6.917897) |
(3.533554) |
(6.036626) |
(5.838578) |
(4.763152) |
(1.142667) |
(0.117086) |
(2.914319) |
(0.458084) |
(1.454389) |
(4.155883) |
(3.956159) |
8.522028 |
17.395767 |
(20.35605) |
(11.89299) |
(7.232185) |
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