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) |
12.2 |
12.652966 |
12.56025 |
13.620808 |
14.451186 |
13.707982 |
10.177287 |
8.261286 |
7.089462 |
7.184867 |
7.798086 |
8.876459 |
10.089171 |
14.339351 |
16.124454 |
24.444317 |
31.65641 |
35.333524 |
45.896696 |
55.903132 |
54.443026 |
59.843415 |
67.205717 |
76.280001 |
76.434886 |
67 929.35 |
Aktywa trwałe (mln) |
1.6 |
1.500126 |
1.487575 |
1.245563 |
1.28745 |
0.588969 |
0.509613 |
0.834049 |
0.205791 |
0.326936 |
0.122973 |
0.229123 |
2.824808 |
2.896547 |
4.215458 |
5.017454 |
10.935137 |
7.365809 |
0.10121 |
0.115171 |
0.087754 |
0.369699 |
0.31708 |
0.262222 |
207.364 |
154.039 |
Rzeczowe aktywa trwałe netto |
0.1 |
0.222764 |
0.258987 |
0.293038 |
0.286633 |
0.198098 |
0.132781 |
0.016483 |
0.014261 |
0.009421 |
0.005458 |
0.002425 |
0.000588 |
0.0 |
0.0 |
0.019088 |
0.008771 |
0.00798 |
0.0 |
0.0 |
0.087754 |
0.369699 |
0.31708 |
0.262222 |
0.207364 |
154.039 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.458131 |
0.458131 |
0.0 |
0.0 |
0.45447 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.3 |
1.263166 |
1.209126 |
0.462801 |
0.419274 |
0.272008 |
0.257969 |
0.097 |
0.074015 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.3 |
1.263166 |
1.209126 |
0.920932 |
0.877405 |
0.272008 |
0.257969 |
0.45447 |
0.074015 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
2.5 |
2.299267 |
2.328917 |
2.666097 |
2.330555 |
1.363916 |
0.877083 |
0.006122 |
4.354395 |
0.103555 |
6.536828 |
8.247886 |
7.025995 |
0.160342 |
0.171483 |
0.213766 |
0.382572 |
0.346519 |
0.535045 |
0.596777 |
0.675996 |
0.827236 |
0.955443 |
1.363502 |
1.395905 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.324428) |
0.0 |
(0.225648) |
0.117515 |
0.117515 |
0.117515 |
0.1 |
0.1 |
0.065 |
0.065 |
0.05 |
0.035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
10.6 |
11.15284 |
11.072675 |
12.375245 |
13.163736 |
13.119013 |
9.667674 |
7.427237 |
6.883671 |
6.857931 |
7.675113 |
8.647336 |
7.264363 |
11.442804 |
11.908996 |
19.426863 |
20.721273 |
27.967715 |
45.795486 |
55.787961 |
0.794403 |
0.95889 |
1.097989 |
1.467042 |
1 500.127 |
178.012 |
Środki pieniężne i Inwestycje |
7.2 |
7.148664 |
6.941071 |
7.030339 |
8.78116 |
9.98429 |
7.400447 |
7.014421 |
1.424535 |
1.383503 |
1.111717 |
0.386023 |
0.221905 |
0.240693 |
11.718973 |
0.047676 |
0.106836 |
0.096299 |
0.136441 |
0.203682 |
0.118407 |
0.131654 |
0.142546 |
0.10354 |
1.691995 |
178.012 |
Zapasy |
0.0 |
1.469182 |
1.501961 |
2.110826 |
1.833903 |
1.488694 |
1.230763 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.022866 |
0.0 |
19.138426 |
20.199 |
27.4955 |
0.0 |
0.0 |
0.0 |
1.286373 |
1e-06 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
3.711892 |
6.827919 |
7.579341 |
6.436548 |
3.19002 |
3.383484 |
0.802811 |
0.499207 |
0.404268 |
0.386023 |
0.0 |
0.0 |
10.69795 |
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 |
7.2 |
7.148664 |
3.229179 |
0.20242 |
1.201819 |
3.547742 |
4.210427 |
3.630937 |
0.621724 |
0.884296 |
0.707449 |
0.386023 |
0.221905 |
0.240693 |
1.021023 |
0.047676 |
0.106836 |
0.096299 |
0.136441 |
0.203682 |
0.118407 |
0.131654 |
0.142546 |
0.10354 |
1.691995 |
178.012 |
Należności krótkoterminowe |
0.0 |
0.075752 |
0.100105 |
0.752205 |
0.734961 |
0.199172 |
0.287792 |
0.228979 |
0.123886 |
0.130375 |
0.077768 |
0.056405 |
0.060072 |
0.070403 |
0.057066 |
0.163622 |
0.099643 |
0.105541 |
0.167559 |
0.183716 |
0.151823 |
0.16894 |
0.154169 |
0.289868 |
0.295292 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.05 |
0.0 |
0.0 |
0.0 |
0.3 |
1.159465 |
5.399465 |
6.669465 |
10.169465 |
12.916719 |
6.482848 |
16.914594 |
16.622147 |
20.76058 |
20.308873 |
21.323729 |
30.747079 |
0.061526 |
0.0 |
Zobowiązania krótkoterminowe |
3.7 |
4.510024 |
4.511393 |
6.612355 |
6.350811 |
5.131536 |
3.710044 |
0.898717 |
0.2014 |
0.194585 |
0.342701 |
0.613346 |
1.501103 |
5.860366 |
7.231767 |
10.577863 |
13.913487 |
7.717303 |
18.272607 |
23.821757 |
21.234522 |
20.845451 |
21.477898 |
31.036947 |
0.061526 |
0.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.341681 |
0.072917 |
0.0 |
0.0 |
0.180513 |
0.168786 |
0.122242 |
0.132017 |
0.244776 |
0.279682 |
0.315411 |
0.298471 |
0.404676 |
0.322119 |
0.367638 |
0.580461 |
0.669128 |
0.719019 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.005727 |
0.076216 |
0.0 |
0.0 |
0.219328 |
0.0 |
0.0 |
0.0 |
0.5 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
5.302331 |
5.377416 |
5.452501 |
0.091025 |
5.97558 |
0.324248 |
31.036947 |
33.281653 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.005727 |
0.076216 |
0.0 |
0.0 |
0.0676 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.231094) |
5.607942 |
(0.256213) |
(0.669128) |
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 |
0.091025 |
0.372907 |
0.324248 |
0.273485 |
0.159001 |
0.0 |
Zobowiązania ogółem |
3.7 |
4.510024 |
4.511393 |
6.618082 |
6.427027 |
5.131536 |
3.710044 |
1.118045 |
0.2014 |
0.194585 |
0.342701 |
1.113346 |
2.001103 |
5.860366 |
7.231767 |
10.577863 |
13.913487 |
13.019634 |
23.650023 |
23.821757 |
22.499608 |
27.879225 |
23.819475 |
33.416428 |
33.50218 |
24 664.223 |
Kapitał własny |
8.5 |
8.142942 |
8.048857 |
7.002726 |
8.024159 |
8.576446 |
6.467243 |
7.076517 |
6.888062 |
6.990282 |
7.455385 |
7.763113 |
8.088068 |
8.478985 |
8.892687 |
13.866454 |
17.742923 |
22.31389 |
22.246673 |
32.081375 |
31.943418 |
31.96419 |
43.386242 |
42.863573 |
42.932706 |
43 265.127 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.066724 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
12.2 |
12.652966 |
12.56025 |
13.620808 |
14.451186 |
13.707982 |
10.177287 |
8.261286 |
7.089462 |
7.184867 |
7.798086 |
8.876459 |
10.089171 |
14.339351 |
16.124454 |
24.444317 |
31.65641 |
35.333524 |
45.896696 |
55.903132 |
54.443026 |
59.843415 |
67.205717 |
76.280001 |
76.434886 |
67 929.35 |
Inwestycje |
0.0 |
0.0 |
3.711892 |
6.827919 |
7.579341 |
6.436548 |
3.19002 |
3.383484 |
0.802811 |
0.616722 |
0.521783 |
0.503538 |
0.1 |
0.1 |
10.76295 |
0.065 |
0.05 |
0.035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.104506 |
0.0 |
0.0 |
0.0 |
0.8 |
1.659465 |
5.399465 |
6.669465 |
10.169465 |
12.916719 |
11.785179 |
22.29201 |
22.074648 |
20.851605 |
26.284453 |
21.647977 |
31.020564 |
31.200796 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
7.2 |
7.148664 |
3.229179 |
0.20242 |
1.201819 |
3.547742 |
4.210427 |
3.630937 |
0.621724 |
0.884296 |
0.707449 |
0.386023 |
0.221905 |
0.240693 |
1.021023 |
0.047676 |
0.106836 |
0.096299 |
0.136441 |
0.203682 |
0.118407 |
0.131654 |
0.142546 |
0.10354 |
1.691995 |
178.012 |
Dług netto |
(7.2) |
(7.148664) |
(3.229179) |
(0.20242) |
(1.201819) |
(3.547742) |
(4.210427) |
(3.526431) |
(0.621724) |
(0.884296) |
(0.707449) |
0.413977 |
1.43756 |
5.158772 |
5.648442 |
10.121789 |
12.809883 |
11.68888 |
22.155569 |
21.870966 |
20.733198 |
26.152799 |
21.505431 |
30.917024 |
29.508801 |
(178.012) |
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