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 |
2024 |
Aktywa (mln) |
66.8 |
69.475745 |
76.111 |
96.788142 |
134.437 |
135.099 |
125.296 |
150.715 |
152.016 |
147.701 |
127.238 |
127.553 |
130.115 |
125.74 |
141.974 |
127.881 |
143.737 |
150.761 |
156.105 |
149.527 |
148.779 |
220.705 |
251.798 |
298.718 |
259.130999 |
226.33 |
Aktywa trwałe (mln) |
26.5 |
25.37298 |
29.564 |
37.371109 |
54.818 |
51.697 |
54.109 |
76.245 |
81.218 |
75.125 |
74.302 |
72.543 |
65.969 |
54.775 |
60.758 |
59.03 |
70.922 |
75.138 |
75.845 |
61.664 |
61.864 |
75.307 |
80.743 |
110.52 |
112.299999 |
92.506 |
Rzeczowe aktywa trwałe netto |
9.4 |
9.055992 |
10.206 |
9.059566 |
17.537 |
16.498 |
20.307 |
20.657 |
20.391 |
20.209 |
21.493 |
19.844 |
11.915 |
12.281 |
14.958 |
11.596 |
14.363 |
13.714 |
14.286 |
15.498 |
16.191 |
19.84 |
27.146 |
33.851 |
32.164 |
23.407 |
Wartość firmy |
0.0 |
0.0 |
12.761 |
0.0 |
0.0 |
0.0 |
0.0 |
25.027 |
25.803 |
25.811 |
26.215 |
25.397 |
25.285 |
12.017 |
13.113 |
14.875 |
20.047 |
21.456 |
21.548 |
26.381 |
26.749 |
32.695 |
32.695 |
42.326 |
42.326 |
42.326 |
Wartości niematerialne i prawne |
11.7 |
10.899032 |
0.0 |
19.842484 |
27.803 |
25.907 |
23.791 |
20.608 |
21.012 |
19.153 |
17.181 |
15.678 |
14.064 |
12.919 |
12.753 |
13.465 |
16.868 |
20.857 |
19.691 |
19.785 |
18.847 |
22.645 |
20.778 |
31.12 |
29.285 |
25.838 |
Wartość firmy i wartości niematerialne i prawne |
11.7 |
10.899032 |
12.761 |
19.842484 |
27.803 |
25.907 |
23.791 |
45.635 |
46.815 |
44.964 |
26.215 |
41.075 |
39.349 |
12.017 |
13.113 |
14.875 |
36.915 |
42.313 |
41.239 |
46.166 |
45.596 |
55.34 |
53.473 |
73.446 |
71.611 |
68.164 |
Należności netto |
24.8 |
26.406471 |
27.268 |
34.140951 |
45.073 |
44.363 |
31.744 |
33.59 |
30.639 |
27.178 |
23.488 |
25.458 |
26.914 |
33.496 |
43.751 |
32.15 |
38.984 |
35.894 |
39.35 |
40.682 |
35.45 |
65.28 |
65.991 |
57.419 |
49.985 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.129 |
9.156 |
11.624 |
14.397 |
17.487 |
19.786 |
18.949 |
19.644 |
19.03 |
20.278 |
0.0 |
(3.537) |
0.0 |
(4.759) |
0.0 |
(1e-06) |
0.0 |
Aktywa obrotowe |
40.3 |
44.102765 |
46.547 |
59.417033 |
79.619 |
83.402 |
71.187 |
74.47 |
70.798 |
72.576 |
52.936 |
55.01 |
64.146 |
70.965 |
81.216 |
68.851 |
72.815 |
75.623 |
80.26 |
87.863 |
86.915 |
145.398 |
171.055 |
188.198 |
146.831 |
133.824 |
Środki pieniężne i Inwestycje |
1.8 |
1.146771 |
0.92 |
3.369854 |
0.648 |
3.05 |
3.017 |
3.829 |
2.808 |
3.617 |
3.789 |
2.786 |
4.771 |
3.744 |
4.046 |
4.682 |
1.982 |
1.013 |
1.572 |
2.824 |
5.882 |
3.505 |
4.374 |
3.967 |
0.016 |
4.194 |
Zapasy |
12.4 |
15.588575 |
17.293 |
20.549569 |
29.853 |
30.482 |
33.049 |
32.232 |
32.541 |
29.86 |
20.905 |
22.888 |
29.035 |
30.864 |
28.307 |
23.775 |
25.862 |
33.802 |
35.16 |
39.122 |
42.269 |
72.488 |
92.382 |
121.87 |
92.462 |
76.025 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.75 |
1.25 |
0.95 |
1.2 |
1.7 |
1.45 |
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 |
1.8 |
1.146771 |
0.92 |
3.369854 |
0.648 |
3.05 |
3.017 |
3.829 |
2.808 |
3.617 |
3.039 |
1.536 |
3.821 |
2.544 |
2.346 |
3.232 |
1.982 |
1.013 |
1.572 |
2.824 |
5.882 |
3.505 |
4.374 |
3.967 |
0.016 |
4.194 |
Należności krótkoterminowe |
3.0 |
2.093151 |
2.606 |
2.792945 |
8.139 |
8.034 |
3.518 |
3.35 |
2.938 |
3.272 |
1.578 |
3.751 |
3.293 |
3.946 |
2.483 |
1.853 |
2.547 |
4.376 |
4.295 |
5.631 |
7.765 |
20.947 |
15.847 |
9.414 |
9.797 |
11.858 |
Dług krótkoterminowy |
11.6 |
13.267135 |
9.937 |
11.389984 |
21.922 |
11.992 |
1.066 |
10.336 |
13.033 |
46.525 |
27.644 |
11.407 |
16.947 |
19.07 |
23.263 |
17.786 |
21.586 |
1.25 |
1.25 |
0.0 |
0.756 |
0.854 |
7.961 |
8.136 |
8.183999 |
7.587 |
Zobowiązania krótkoterminowe |
25.4 |
31.617596 |
32.973 |
32.375978 |
54.962 |
47.606 |
30.867 |
41.345 |
39.356 |
67.734 |
43.248 |
30.878 |
34.65 |
38.309 |
43.679 |
31.746 |
38.307 |
18.418 |
19.542 |
16.703 |
18.21 |
46.072 |
48.193 |
38.941 |
33.264 |
34.495 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
18.748 |
17.003936 |
23.321 |
27.438 |
24.429 |
0.0 |
23.216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(19.639) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.516 |
0.088 |
0.0 |
Zobowiązania długoterminowe |
12.0 |
13.898125 |
8.742 |
18.536745 |
18.192 |
17.515 |
19.836 |
23.655 |
20.918 |
1.177 |
1.226 |
9.645 |
7.9 |
6.974 |
10.34 |
6.356 |
8.95 |
30.63 |
24.893 |
4.503 |
4.399 |
35.477 |
56.99 |
101.302 |
61.288 |
22.838 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.589 |
0.0 |
1.226 |
2.145 |
2.9 |
3.474 |
5.394 |
2.996 |
7.2 |
6.441 |
2.469 |
3.409 |
3.537 |
4.193 |
4.759 |
4.516 |
9.251 |
3.302 |
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 |
0.0 |
1.096 |
1.617 |
2.205 |
9.634 |
7.897 |
0.0 |
Zobowiązania ogółem |
37.4 |
45.515721 |
41.715 |
50.912723 |
73.154 |
65.121 |
50.703 |
65.0 |
60.274 |
68.911 |
44.474 |
40.523 |
42.55 |
45.283 |
54.019 |
38.102 |
47.257 |
49.048 |
44.435 |
21.206 |
22.609 |
81.549 |
105.183 |
140.243 |
94.552 |
57.333 |
Kapitał własny |
29.4 |
23.960024 |
34.396 |
45.875419 |
61.283 |
69.978 |
74.593 |
85.715 |
91.742 |
78.79 |
82.764 |
87.03 |
87.565 |
80.457 |
87.955 |
89.779 |
96.48 |
101.713 |
111.67 |
128.321 |
126.17 |
139.156 |
146.615 |
158.475 |
164.579 |
168.997 |
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 |
0.0 |
Pasywa |
66.8 |
69.475745 |
76.111 |
96.788142 |
134.437 |
135.099 |
125.296 |
150.715 |
152.016 |
147.701 |
127.238 |
127.553 |
130.115 |
125.74 |
141.974 |
127.881 |
143.737 |
150.761 |
156.105 |
149.527 |
148.779 |
220.705 |
251.798 |
298.718 |
259.130999 |
226.33 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.129 |
9.906 |
12.874 |
15.347 |
18.687 |
21.486 |
20.399 |
19.644 |
19.03 |
20.278 |
0.0 |
(3.537) |
0.0 |
(4.759) |
0.0 |
(1e-06) |
0.0 |
Dług (mln) |
22.3 |
25.967135 |
17.404 |
28.589985 |
37.651 |
27.888 |
19.553 |
32.945 |
32.168 |
46.525 |
27.644 |
18.907 |
21.947 |
22.57 |
28.209 |
21.146 |
23.336 |
25.439 |
23.121 |
0.0 |
1.231 |
31.69 |
59.744 |
104.515 |
59.834 |
26.826 |
Środki pieniężne i inne aktywa pieniężne |
1.8 |
1.146771 |
0.92 |
3.369854 |
0.648 |
3.05 |
3.017 |
3.829 |
2.808 |
3.617 |
3.039 |
1.536 |
3.821 |
2.544 |
2.346 |
3.232 |
1.982 |
1.013 |
1.572 |
2.824 |
5.882 |
3.505 |
4.374 |
3.967 |
0.016 |
4.194 |
Dług netto |
20.5 |
24.820364 |
16.484 |
25.220131 |
37.003 |
24.838 |
16.536 |
29.116 |
29.36 |
42.908 |
24.605 |
17.371 |
18.126 |
20.026 |
25.863 |
17.914 |
21.354 |
24.426 |
21.549 |
(2.824) |
(4.651) |
28.185 |
55.37 |
100.548 |
59.818 |
22.632 |
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