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) |
112.7 |
114.876316 |
110.294469 |
118.749758 |
120.700282 |
169.518711 |
166.657678 |
183.325704 |
184.164182 |
179.906218 |
150.970983 |
157.67 |
164.677 |
181.672 |
192.539 |
210.213 |
244.619 |
246.896 |
270.045 |
284.293 |
254.287 |
237.259 |
296.779 |
268.741 |
290.55 |
274.462 |
Aktywa trwałe (mln) |
34.0 |
36.8917 |
33.719834 |
29.998278 |
30.877993 |
42.029896 |
38.860004 |
37.938434 |
41.647772 |
39.266571 |
36.257882 |
35.881 |
36.324 |
46.079 |
43.338 |
44.803 |
73.397 |
70.453 |
74.795 |
94.659 |
88.32 |
55.416 |
68.239 |
78.673 |
119.908 |
119.081 |
Rzeczowe aktywa trwałe netto |
25.9 |
26.837475 |
24.553962 |
20.558338 |
20.377797 |
30.326505 |
26.140914 |
24.158041 |
28.168244 |
26.372392 |
23.297643 |
21.614 |
21.387 |
29.867 |
32.145 |
31.9 |
64.77 |
64.124 |
70.661 |
90.725 |
79.238 |
51.995 |
66.84 |
76.732 |
106.946 |
98.148 |
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 |
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 |
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 |
0.0 |
Należności netto |
31.1 |
32.053104 |
28.363058 |
31.361285 |
29.612278 |
48.16978 |
48.35507 |
51.179791 |
56.273874 |
43.783224 |
31.282511 |
35.748 |
31.451 |
33.601 |
36.075 |
38.536 |
45.101 |
44.618 |
42.362 |
41.253 |
38.157 |
32.217 |
55.986 |
41.106 |
38.168 |
44.238 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
78.7 |
77.984616 |
76.574635 |
88.75148 |
89.822289 |
127.488815 |
127.797674 |
145.38727 |
142.51641 |
140.639647 |
114.713101 |
121.789 |
128.353 |
135.593 |
149.201 |
165.41 |
171.222 |
176.443 |
195.25 |
189.634 |
165.967 |
181.843 |
228.54 |
190.068 |
170.642 |
155.381 |
Środki pieniężne i Inwestycje |
13.9 |
9.731743 |
12.585031 |
21.251771 |
22.343298 |
3.747938 |
3.215335 |
2.803386 |
1.876506 |
4.001389 |
1.713717 |
8.278 |
17.889 |
13.97 |
10.934 |
22.176 |
1.282 |
36.78 |
46.832 |
43.701 |
22.247 |
48.197 |
1.342 |
2.184 |
3.365 |
4.761 |
Zapasy |
29.5 |
32.456058 |
31.379836 |
30.322288 |
32.473287 |
68.880118 |
69.9454 |
84.769972 |
78.756985 |
85.7914 |
73.844345 |
72.637 |
73.68 |
82.689 |
92.417 |
97.94 |
113.842 |
85.904 |
99.397 |
96.204 |
93.659 |
70.565 |
161.125 |
141.212 |
122.076 |
96.577 |
Inwestycje krótkoterminowe |
9.0 |
5.730888 |
2.536469 |
15.876088 |
9.531913 |
1.271417 |
1.508751 |
0.817618 |
0.97618 |
1.160066 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.958 |
15.951 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
4.9 |
4.000855 |
10.048562 |
5.375683 |
12.811385 |
2.476521 |
1.706584 |
1.985768 |
0.900326 |
2.841323 |
1.713717 |
8.278 |
17.889 |
13.97 |
10.934 |
22.176 |
1.282 |
36.78 |
28.874 |
27.75 |
22.247 |
48.197 |
1.342 |
2.184 |
3.365 |
4.761 |
Należności krótkoterminowe |
7.1 |
6.921533 |
5.277607 |
4.87626 |
2.747226 |
12.272405 |
16.259905 |
15.768435 |
13.607485 |
14.580275 |
9.744658 |
10.815 |
9.899 |
12.973 |
13.927 |
15.818 |
18.329 |
11.023 |
16.758 |
17.228 |
18.414 |
27.747 |
67.773 |
32.147 |
24.745 |
25.83 |
Dług krótkoterminowy |
1.6 |
1.3 |
0.975 |
0.65 |
0.0 |
9.02209 |
5.0 |
9.466643 |
7.030059 |
5.142945 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.904 |
0.0 |
0.0 |
0.0 |
0.0 |
4.408 |
5.833 |
6.361 |
7.179 |
15.034 |
Zobowiązania krótkoterminowe |
28.5 |
25.908396 |
21.173059 |
26.523407 |
22.15673 |
44.136515 |
42.409333 |
48.400005 |
43.177607 |
39.719535 |
36.29707 |
30.989 |
27.67 |
31.849 |
35.502 |
36.766 |
51.32 |
33.357 |
37.195 |
40.929 |
47.764 |
53.462 |
99.751 |
64.627 |
55.105 |
60.406 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
3.0 |
3.772152 |
4.059186 |
4.509782 |
4.790225 |
23.770454 |
19.450625 |
27.423374 |
26.871465 |
27.434296 |
7.676349 |
9.069 |
8.434 |
10.381 |
5.8 |
6.712 |
6.552 |
3.889 |
2.09 |
1.666 |
1.096 |
8.292 |
29.06 |
72.554 |
93.824 |
63.689 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.015 |
30.15 |
40.353 |
72.153 |
65.593 |
Zobowiązania ogółem |
31.5 |
29.680548 |
25.232245 |
31.033189 |
26.946955 |
67.906969 |
61.859958 |
75.823379 |
70.049072 |
67.153831 |
43.973419 |
40.058 |
36.104 |
42.23 |
41.302 |
43.478 |
57.872 |
37.246 |
39.285 |
42.595 |
48.86 |
61.754 |
128.811 |
137.181 |
148.929 |
124.095 |
Kapitał własny |
81.2 |
85.195768 |
85.062224 |
87.716569 |
93.753327 |
101.611742 |
104.79772 |
107.502325 |
114.11511 |
112.752387 |
106.997564 |
117.612 |
128.573 |
139.442 |
151.237 |
166.735 |
186.747 |
209.65 |
230.76 |
241.698 |
205.427 |
175.505 |
167.968 |
131.56 |
141.621 |
150.367 |
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 |
112.7 |
114.876316 |
110.294469 |
118.749758 |
120.700282 |
169.518711 |
166.657678 |
183.325704 |
184.164182 |
179.906218 |
150.970983 |
157.67 |
164.677 |
181.672 |
192.539 |
210.213 |
244.619 |
246.896 |
270.045 |
284.293 |
254.287 |
237.259 |
296.779 |
268.741 |
290.55 |
274.462 |
Inwestycje |
9.0 |
5.730888 |
2.536469 |
15.876088 |
9.531913 |
1.271417 |
1.508751 |
0.817618 |
0.97618 |
1.160066 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.958 |
15.951 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.447 |
Dług (mln) |
1.6 |
1.3 |
0.975 |
0.65 |
0.0 |
26.605426 |
17.8 |
31.313029 |
28.366411 |
25.953542 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.904 |
0.0 |
0.0 |
0.0 |
0.0 |
12.015 |
33.65 |
44.1 |
28.273 |
70.415 |
Środki pieniężne i inne aktywa pieniężne |
4.9 |
4.000855 |
10.048562 |
5.375683 |
12.811385 |
2.476521 |
1.706584 |
1.985768 |
0.900326 |
2.841323 |
1.713717 |
8.278 |
17.889 |
13.97 |
10.934 |
22.176 |
1.282 |
36.78 |
28.874 |
27.75 |
22.247 |
48.197 |
1.342 |
2.184 |
3.365 |
4.761 |
Dług netto |
(3.3) |
(2.700855) |
(9.073562) |
(4.725683) |
(12.811385) |
24.128905 |
16.093416 |
29.327261 |
27.466085 |
23.112219 |
8.286283 |
(8.278) |
(17.889) |
(13.97) |
(10.934) |
(22.176) |
10.622 |
(36.78) |
(28.874) |
(27.75) |
(22.247) |
(36.182) |
32.308 |
41.916 |
24.908 |
65.654 |
Ticker |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
FLXS |
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Waluta |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |