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) |
5.7 |
5.945928 |
4.161125 |
26.077356 |
62.662136 |
65.136107 |
61.527835 |
60.289673 |
61.730678 |
73.189731 |
73.411511 |
94.031142 |
51.761 |
59.993 |
58.916 |
93.77 |
48.64 |
38.651 |
32.131 |
31.737 |
41.748 |
55.582 |
62.191 |
51.705 |
41.418 |
37.54 |
Aktywa trwałe (mln) |
1.2 |
0.863912 |
0.574523 |
22.960691 |
51.547133 |
50.846519 |
50.27098 |
49.731373 |
48.779919 |
52.603918 |
50.980511 |
70.303365 |
40.652 |
38.46 |
36.873 |
49.154 |
20.873 |
18.718 |
10.922 |
10.517 |
12.552 |
13.28 |
11.885 |
13.464 |
11.739999 |
11.113 |
Rzeczowe aktywa trwałe netto |
0.7 |
0.488136 |
0.331383 |
0.291187 |
1.267563 |
1.307633 |
1.784435 |
2.103724 |
1.868528 |
1.499794 |
0.921854 |
2.774469 |
1.884 |
1.483 |
1.671 |
4.255 |
2.307 |
1.385 |
0.576 |
0.552 |
2.957 |
2.502 |
1.941 |
4.435 |
2.284 |
1.893 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.515285 |
43.515285 |
43.515285 |
43.515285 |
43.515285 |
45.689106 |
21.109 |
21.109 |
21.109 |
27.263 |
14.198 |
14.097 |
8.362 |
8.362 |
8.362 |
8.362 |
8.362 |
8.362 |
8.362 |
8.362 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.012893 |
22.669504 |
50.27957 |
49.538886 |
48.486545 |
4.05192 |
3.332912 |
7.525645 |
6.482928 |
21.164684 |
17.064 |
15.23 |
13.674 |
17.504 |
4.274 |
3.183 |
1.931 |
1.55 |
1.183 |
0.889 |
0.683 |
0.482 |
0.148 |
0.101 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.012893 |
22.669504 |
50.27957 |
49.538886 |
48.486545 |
47.567205 |
46.848197 |
51.04093 |
49.998213 |
66.85379 |
38.173 |
36.339 |
34.783 |
44.767 |
18.472 |
17.28 |
10.293 |
9.912 |
9.545 |
9.251 |
9.045 |
8.844 |
8.51 |
8.463 |
Należności netto |
1.4 |
1.082783 |
0.691415 |
1.550167 |
3.343296 |
5.006333 |
3.958392 |
3.683178 |
6.483618 |
5.570323 |
4.692614 |
3.388619 |
4.003 |
4.98 |
7.623 |
9.642 |
7.488 |
5.189 |
8.599 |
6.403 |
9.819 |
10.027 |
8.891 |
8.898 |
6.392 |
7.207 |
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 |
0.015 |
0.157 |
0.0 |
Aktywa obrotowe |
4.5 |
5.082016 |
3.586602 |
3.116665 |
11.115003 |
14.289588 |
11.256855 |
10.5583 |
12.950759 |
20.585813 |
22.431 |
23.727777 |
11.109 |
21.533 |
22.043 |
44.616 |
27.767 |
19.933 |
21.209 |
21.22 |
29.196 |
42.302 |
50.306 |
38.241 |
29.678 |
26.427 |
Środki pieniężne i Inwestycje |
0.3 |
1.444771 |
0.49536 |
1.091029 |
5.101051 |
8.008163 |
4.604863 |
3.623404 |
4.348729 |
13.115715 |
16.248031 |
16.268978 |
4.576 |
13.948 |
11.88 |
32.22 |
15.28 |
8.585 |
9.387 |
12.185 |
15.313 |
27.186 |
34.282 |
21.313 |
21.67 |
17.206 |
Zapasy |
2.6 |
2.44315 |
2.363237 |
0.390349 |
2.123642 |
1.013806 |
2.517467 |
3.031995 |
1.798243 |
1.448373 |
1.094115 |
3.489258 |
2.04 |
2.119 |
1.891 |
2.214 |
4.315 |
3.727 |
2.123 |
1.587 |
2.611 |
3.144 |
4.171 |
5.389 |
0.917 |
0.756 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.444771 |
0.49536 |
1.091029 |
5.101051 |
8.008163 |
4.604863 |
3.623404 |
4.348729 |
13.115715 |
16.248031 |
16.268978 |
4.576 |
13.948 |
11.88 |
32.22 |
15.28 |
8.585 |
9.387 |
12.185 |
15.313 |
27.186 |
34.282 |
21.313 |
21.67 |
17.206 |
Należności krótkoterminowe |
1.2 |
1.096174 |
1.026335 |
2.232262 |
3.979488 |
2.0065 |
4.250574 |
2.557108 |
2.010717 |
2.189093 |
1.365558 |
2.500266 |
2.199 |
1.94 |
2.0 |
2.151 |
1.593 |
1.577 |
1.362 |
1.154 |
1.99 |
2.869 |
2.779 |
1.973 |
0.712 |
1.111 |
Dług krótkoterminowy |
0.5 |
0.617 |
0.571109 |
0.075526 |
1.24339 |
1.5 |
1.5 |
0.375 |
3.477941 |
0.0 |
0.0 |
0.0 |
0.0 |
4.641 |
3.878 |
5.044 |
0.969 |
0.086 |
0.829 |
1.866 |
5.008 |
0.726 |
0.889 |
0.582 |
0.188 |
0.229 |
Zobowiązania krótkoterminowe |
2.0 |
2.143873 |
2.003807 |
4.31369 |
7.761506 |
5.990562 |
8.166756 |
6.488511 |
10.624085 |
6.897406 |
6.727686 |
13.307937 |
12.484 |
14.639 |
22.452 |
22.049 |
14.279 |
12.855 |
12.07 |
13.245 |
18.836 |
16.751 |
14.962 |
13.452 |
6.748 |
7.561 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(0.561109) |
1.776824 |
2.204976 |
0.439717 |
0.499279 |
0.788122 |
1.674005 |
1.955495 |
3.139567 |
5.286921 |
5.765 |
6.52 |
8.306 |
9.12 |
7.497 |
5.372 |
5.404 |
5.165 |
5.248 |
6.117 |
5.652 |
6.216 |
3.4 |
3.863 |
Zobowiązania długoterminowe |
0.7 |
0.9 |
0.117761 |
0.30839 |
7.005 |
2.175 |
0.633906 |
5.829435 |
2.258906 |
0.07 |
0.375183 |
7.513189 |
3.222 |
17.689 |
15.087 |
8.942 |
1.615 |
0.758 |
5.785 |
11.596 |
17.841 |
8.306 |
0.712 |
3.351 |
1.252999 |
1.295 |
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 |
0.006 |
0.014 |
0.003 |
0.003 |
0.004 |
0.005 |
0.006 |
0.006 |
0.008 |
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 |
0.235 |
1.02 |
0.086 |
0.083 |
0.027 |
0.011 |
2.595 |
1.801 |
1.155 |
3.385 |
0.273 |
0.362 |
Zobowiązania ogółem |
2.7 |
3.043873 |
2.121568 |
4.62208 |
14.766506 |
8.165562 |
8.800662 |
12.317946 |
12.882991 |
6.897406 |
7.102869 |
20.821126 |
15.706 |
32.328 |
37.539 |
30.991 |
15.894 |
13.613 |
17.855 |
24.841 |
36.677 |
25.057 |
15.674 |
16.803 |
8.000999 |
8.856 |
Kapitał własny |
3.0 |
2.902055 |
2.039557 |
21.455276 |
47.89563 |
56.970545 |
52.727173 |
47.971727 |
48.847687 |
66.292325 |
66.308642 |
73.210016 |
36.055 |
27.665 |
21.377 |
62.779 |
32.746 |
25.038 |
14.276 |
6.896 |
5.071 |
30.525 |
46.517 |
34.902 |
33.417 |
28.684 |
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 |
5.7 |
5.945928 |
4.161125 |
26.077356 |
62.662136 |
65.136107 |
61.527835 |
60.289673 |
61.730678 |
73.189731 |
73.411511 |
94.031142 |
51.761 |
59.993 |
58.916 |
93.77 |
48.64 |
38.651 |
32.131 |
31.737 |
41.748 |
55.582 |
62.191 |
51.705 |
41.418 |
37.54 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.015 |
0.157 |
0.0 |
Dług (mln) |
1.2 |
1.517 |
0.68887 |
0.383916 |
8.24839 |
3.675 |
1.875 |
6.082435 |
5.736847 |
0.0 |
0.0 |
0.0 |
0.0 |
14.846 |
15.883 |
11.666 |
1.055 |
0.169 |
5.975 |
13.101 |
22.49 |
8.761 |
1.155 |
3.385 |
0.461 |
0.362 |
Środki pieniężne i inne aktywa pieniężne |
0.3 |
1.444771 |
0.49536 |
1.091029 |
5.101051 |
8.008163 |
4.604863 |
3.623404 |
4.348729 |
13.115715 |
16.248031 |
16.268978 |
4.576 |
13.948 |
11.88 |
32.22 |
15.28 |
8.585 |
9.387 |
12.185 |
15.313 |
27.186 |
34.282 |
21.313 |
21.67 |
17.206 |
Dług netto |
0.9 |
0.072229 |
0.19351 |
(0.707113) |
3.147339 |
(4.333163) |
(2.729863) |
2.459031 |
1.388118 |
(13.115715) |
(16.248031) |
(16.268978) |
(4.576) |
0.898 |
4.003 |
(20.554) |
(14.225) |
(8.416) |
(3.412) |
0.916 |
7.177 |
(18.425) |
(33.127) |
(17.928) |
(21.209) |
(16.844) |
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