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 |
Aktywa (mln) |
45.3 |
32.651125 |
25.178889 |
19.720507 |
16.304972 |
35.84303 |
41.935619 |
82.287882 |
116.197177 |
100.586569 |
73.332546 |
82.855 |
109.523 |
117.683 |
120.467 |
131.941 |
110.567 |
69.895 |
57.438 |
59.742 |
59.63 |
52.658 |
55.138 |
77.793 |
79.078 |
Aktywa trwałe (mln) |
13.8 |
14.418379 |
12.971575 |
9.983325 |
6.950757 |
9.739712 |
12.443625 |
35.067023 |
59.998523 |
46.092194 |
33.232459 |
30.461 |
37.477 |
40.936 |
31.324 |
34.92 |
22.937 |
8.681 |
10.909 |
8.309 |
18.262 |
19.808 |
20.693 |
19.334 |
21.329 |
Rzeczowe aktywa trwałe netto |
13.5 |
10.666592 |
9.23618 |
6.385489 |
2.40431 |
6.553852 |
7.889476 |
17.868665 |
21.771263 |
22.512218 |
20.182423 |
17.392 |
20.833 |
26.181 |
15.569 |
16.738 |
15.405 |
7.113 |
9.042 |
7.824 |
9.825 |
10.466 |
10.117 |
7.335 |
9.323 |
Wartość firmy |
0.0 |
0.0 |
0.055067 |
0.0 |
0.0 |
0.0 |
2.497101 |
13.210823 |
23.217313 |
11.104097 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.551 |
3.481 |
3.467 |
3.703 |
3.616 |
Wartości niematerialne i prawne |
0.4 |
0.120512 |
0.0 |
0.045567 |
0.045567 |
0.045567 |
0.75036 |
3.287535 |
14.309947 |
12.475879 |
12.894664 |
12.332 |
12.738 |
13.941 |
14.657 |
14.443 |
6.896 |
1.439 |
1.29 |
0.009 |
4.567 |
5.822 |
7.07 |
7.175 |
5.311 |
Wartość firmy i wartości niematerialne i prawne |
0.4 |
0.120512 |
0.055067 |
0.045567 |
0.045567 |
0.045567 |
3.247461 |
16.498358 |
37.52726 |
23.579976 |
12.894664 |
12.332 |
12.738 |
13.941 |
14.657 |
14.443 |
6.896 |
1.439 |
1.29 |
0.009 |
8.118 |
9.303 |
10.537 |
10.878 |
8.927 |
Należności netto |
8.0 |
7.186043 |
5.124427 |
3.305927 |
3.939134 |
11.295707 |
11.030214 |
19.0468 |
19.62513 |
20.530148 |
14.254357 |
13.512 |
18.051 |
18.264 |
17.654 |
22.703 |
12.783 |
9.247 |
9.962 |
12.029 |
8.791 |
3.649 |
6.03 |
12.976 |
10.41 |
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 |
0.233 |
40.122 |
(1.098) |
0.0 |
(0.636) |
(0.129) |
(0.577) |
0.476 |
0.319 |
0.039 |
0.039 |
0.039 |
(5.311) |
Aktywa obrotowe |
31.5 |
18.232746 |
12.207314 |
9.737182 |
9.354215 |
26.103318 |
29.491994 |
47.220859 |
56.198654 |
54.494375 |
40.100087 |
52.394 |
72.046 |
76.747 |
89.143 |
97.021 |
87.63 |
61.214 |
46.529 |
51.433 |
41.368 |
32.85 |
34.445 |
58.459 |
57.749 |
Środki pieniężne i Inwestycje |
3.0 |
2.04005 |
(0.365717) |
0.528065 |
0.593701 |
0.474633 |
0.874869 |
1.152641 |
7.495672 |
4.449866 |
4.871278 |
16.818 |
29.383 |
22.122 |
13.332 |
29.876 |
27.45 |
22.176 |
14.972 |
10.947 |
8.382 |
12.136 |
11.139 |
21.469 |
15.726 |
Zapasy |
18.5 |
8.296626 |
6.717115 |
5.026755 |
4.180335 |
12.823628 |
16.57031 |
25.910725 |
28.512331 |
28.37118 |
18.639987 |
16.079 |
24.421 |
35.521 |
34.607 |
41.43 |
43.776 |
28.197 |
18.33 |
27.238 |
23.031 |
15.925 |
15.518 |
22.029 |
30.591 |
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 |
Środki pieniężne i inne aktywa pieniężne |
3.0 |
2.04005 |
(0.365717) |
0.528065 |
0.593701 |
0.474633 |
0.874869 |
1.152641 |
7.495672 |
4.449866 |
4.871278 |
16.818 |
29.383 |
22.122 |
13.332 |
29.876 |
27.45 |
22.176 |
14.972 |
10.947 |
8.382 |
12.136 |
11.139 |
21.469 |
15.726 |
Należności krótkoterminowe |
5.0 |
4.29921 |
3.220986 |
4.106319 |
3.84289 |
11.714431 |
13.937104 |
20.997741 |
19.394982 |
17.61921 |
0.0 |
15.765 |
25.001 |
25.986 |
7.214 |
8.007 |
3.37 |
2.272 |
3.915 |
7.803 |
4.207 |
2.346 |
3.544 |
8.564 |
8.556 |
Dług krótkoterminowy |
14.5 |
1.820252 |
5.798152 |
3.802141 |
0.580565 |
4.922669 |
6.423264 |
14.588333 |
4.098036 |
3.971528 |
1.2503 |
0.814 |
0.734 |
0.133 |
8.851 |
10.506 |
1.47 |
0.0 |
4.93 |
1.364 |
3.63 |
1.607 |
1.073 |
3.378 |
1.104 |
Zobowiązania krótkoterminowe |
22.6 |
14.499852 |
9.153685 |
8.41646 |
4.440384 |
19.281037 |
21.386198 |
37.382694 |
25.233494 |
21.590738 |
13.269091 |
18.016 |
29.709 |
29.12 |
32.545 |
25.487 |
12.644 |
6.46 |
15.566 |
15.38 |
13.901 |
7.429 |
8.387 |
19.399 |
20.05 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.103597 |
0.104 |
2.871 |
1.27 |
7.436 |
5.997 |
1.289 |
0.458 |
1.71 |
2.389 |
3.148 |
1.233 |
1.819 |
4.572 |
4.293 |
Zobowiązania długoterminowe |
10.0 |
11.79326 |
9.929082 |
3.571997 |
3.128766 |
4.663718 |
3.072733 |
14.744679 |
14.903185 |
10.845147 |
7.681761 |
8.016 |
9.445 |
11.067 |
1.919 |
4.081 |
0.454 |
3.63 |
0.666 |
3.955 |
7.879 |
9.725 |
6.741 |
6.68 |
5.044999 |
Rezerwy z tytułu odroczonego podatku |
0.5 |
0.391953 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.013791 |
3.551198 |
2.728513 |
1.189339 |
1.809 |
3.987 |
2.225 |
1.919 |
1.721 |
0.304 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.861 |
1.837 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.365717 |
0.184246 |
0.517449 |
0.490147 |
0.651242 |
1.778669 |
1.326049 |
1.422609 |
1.255892 |
0.839 |
0.253 |
0.133 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.261 |
4.028 |
3.62 |
5.541 |
3.208 |
Zobowiązania ogółem |
32.6 |
26.293112 |
19.082767 |
11.988457 |
7.56915 |
23.944755 |
24.458931 |
52.127373 |
40.136679 |
32.435885 |
20.950852 |
26.032 |
39.154 |
40.187 |
34.464 |
29.568 |
13.098 |
10.09 |
16.232 |
19.335 |
21.78 |
17.154 |
15.128 |
26.079 |
25.095 |
Kapitał własny |
12.7 |
6.358013 |
6.096122 |
7.73205 |
8.735822 |
11.898275 |
17.476688 |
30.160509 |
76.060498 |
68.150684 |
52.381694 |
56.823 |
70.369 |
77.496 |
86.003 |
102.373 |
97.469 |
59.805 |
41.206 |
40.407 |
37.85 |
35.504 |
40.01 |
51.714 |
53.983 |
Udziały mniejszościowe |
0.4 |
0.349552 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
45.3 |
32.651125 |
25.178889 |
19.720507 |
16.304972 |
35.84303 |
41.935619 |
82.287882 |
116.197177 |
100.586569 |
73.332546 |
82.855 |
109.523 |
117.683 |
120.467 |
131.941 |
110.567 |
69.895 |
57.438 |
59.742 |
59.63 |
52.658 |
55.138 |
77.793 |
79.078 |
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 |
0.233 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.476 |
0.319 |
0.039 |
0.039 |
0.039 |
(5.311) |
Dług (mln) |
20.3 |
6.434772 |
9.610851 |
5.630634 |
1.098014 |
6.725316 |
8.237006 |
26.179502 |
14.413901 |
11.155637 |
7.017392 |
6.399 |
5.966 |
8.975 |
0.0 |
0.0 |
0.0 |
0.0 |
4.93 |
4.775 |
11.451 |
11.332 |
7.814 |
10.058 |
4.312 |
Środki pieniężne i inne aktywa pieniężne |
3.0 |
2.04005 |
(0.365717) |
0.528065 |
0.593701 |
0.474633 |
0.874869 |
1.152641 |
7.495672 |
4.449866 |
4.871278 |
16.818 |
29.383 |
22.122 |
13.332 |
29.876 |
27.45 |
22.176 |
14.972 |
10.947 |
8.382 |
12.136 |
11.139 |
21.469 |
15.726 |
Dług netto |
17.3 |
4.394722 |
9.976568 |
5.102569 |
0.504313 |
6.250683 |
7.362137 |
25.026861 |
6.918229 |
6.705771 |
2.146114 |
(10.419) |
(23.417) |
(13.147) |
(13.332) |
(29.876) |
(27.45) |
(22.176) |
(10.042) |
(6.172) |
3.069 |
(0.804) |
(3.325) |
(11.411) |
(11.414) |
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