| Rok finansowy |
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) |
119.425 |
128.356 |
132.369 |
140.396 |
155.993 |
186.997 |
244.213 |
237.197 |
236.142 |
253.591 |
269.197 |
295.713 |
332.755 |
314.497 |
328.505 |
338.619 |
365.446 |
397.397 |
420.351 |
490.243 |
489.674 |
490.0 |
539.602 |
| Aktywa trwałe (mln) |
78.437 |
81.02 |
81.445 |
85.262 |
96.462 |
110.215 |
145.904 |
144.737 |
145.857 |
161.106 |
168.715 |
188.351 |
217.098 |
207.586 |
219.783 |
211.242 |
235.566 |
248.953 |
243.97 |
273.142 |
247.358 |
257.892 |
279.543 |
| Rzeczowe aktywa trwałe netto |
71.405 |
68.819 |
71.044 |
73.679 |
83.474 |
97.706 |
132.028 |
125.268 |
124.857 |
142.443 |
146.749 |
165.783 |
192.149 |
185.24 |
196.239 |
188.155 |
195.599 |
208.701 |
204.156 |
229.356 |
208.165 |
213.182 |
235.669 |
| Wartość firmy |
4.629 |
8.706 |
7.304 |
8.706 |
10.675 |
10.679 |
10.743 |
17.176 |
17.169 |
16.761 |
17.73 |
17.805 |
18.217 |
16.017 |
15.978 |
15.279 |
26.134 |
26.36 |
25.172 |
25.966 |
22.204 |
22.204 |
22.204 |
| Wartości niematerialne i prawne |
2.147 |
3.239 |
2.844 |
2.439 |
1.64 |
1.002 |
1.023 |
0.953 |
1.134 |
1.017 |
2.119 |
2.702 |
4.563 |
4.183 |
5.295 |
5.34 |
11.482 |
10.598 |
9.925 |
12.696 |
10.973 |
10.518 |
9.313 |
| Wartość firmy i wartości niematerialne i prawne |
6.776 |
11.945 |
10.148 |
11.145 |
12.315 |
11.681 |
11.766 |
18.129 |
18.303 |
17.778 |
19.849 |
20.507 |
22.78 |
20.2 |
21.273 |
20.619 |
37.616 |
36.958 |
35.097 |
38.662 |
33.177 |
32.722 |
31.517 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.476 |
71.556 |
89.005 |
99.752 |
110.218 |
126.46 |
131.495 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.253 |
0.253 |
0.403 |
0.638 |
0.0 |
0.0 |
0.0 |
0.0 |
1.975 |
2.007 |
1.998 |
0.0 |
0.0 |
1.794 |
2.819 |
3.63 |
3.637 |
3.448 |
7.618 |
0.0 |
| Aktywa obrotowe |
40.988 |
47.336 |
50.924 |
55.134 |
59.531 |
76.782 |
98.309 |
92.46 |
90.285 |
92.485 |
100.482 |
107.362 |
115.657 |
106.911 |
108.722 |
127.377 |
129.879 |
148.444 |
176.38 |
217.101 |
242.316 |
232.108 |
260.059 |
| Środki pieniężne i Inwestycje |
2.427 |
3.691 |
4.436 |
6.437 |
2.102 |
4.332 |
15.748 |
8.402 |
7.891 |
3.836 |
5.698 |
7.507 |
4.382 |
12.786 |
20.297 |
28.625 |
18.52 |
33.832 |
45.096 |
58.741 |
61.207 |
31.458 |
50.751 |
| Zapasy |
19.288 |
19.299 |
22.181 |
21.424 |
25.173 |
30.159 |
33.699 |
35.355 |
35.124 |
35.875 |
40.583 |
41.178 |
43.522 |
42.236 |
32.669 |
34.336 |
39.882 |
43.056 |
42.278 |
58.609 |
70.891 |
74.19 |
76.247 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.118) |
(0.35) |
0.0 |
0.0 |
0.0 |
0.0 |
(0.349) |
(0.333) |
(0.309) |
0.0 |
0.0 |
(0.235) |
(0.967) |
(1.785) |
(1.731) |
(1.377) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2.427 |
3.691 |
4.436 |
6.437 |
2.102 |
4.332 |
15.748 |
8.402 |
7.891 |
3.836 |
5.698 |
7.507 |
4.382 |
12.786 |
20.297 |
28.625 |
18.52 |
33.832 |
45.096 |
58.741 |
61.207 |
31.458 |
50.751 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.953 |
30.469 |
34.501 |
35.702 |
36.272 |
40.005 |
34.715 |
49.914 |
49.942 |
54.138 |
60.018 |
63.043 |
178.751 |
75.997 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.864 |
26.238 |
7.578 |
27.039 |
15.996 |
24.348 |
31.652 |
22.683 |
11.708 |
8.573 |
3.511 |
1.326 |
1.333 |
1.272 |
2.164 |
2.908 |
3.744 |
| Zobowiązania krótkoterminowe |
31.05 |
34.913 |
35.38 |
38.216 |
49.615 |
68.104 |
94.704 |
87.229 |
67.679 |
92.323 |
75.861 |
91.93 |
104.576 |
96.872 |
104.258 |
110.51 |
114.251 |
118.558 |
134.336 |
172.777 |
188.813 |
181.682 |
192.519 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.432 |
10.113 |
8.208 |
8.089 |
15.707 |
28.294 |
0.475 |
19.723 |
24.161 |
28.69 |
0.0 |
(78.487) |
0.0 |
| Zobowiązania długoterminowe |
30.405 |
33.183 |
37.019 |
34.918 |
28.91 |
29.705 |
43.787 |
37.682 |
39.209 |
33.046 |
45.924 |
32.244 |
35.64 |
30.96 |
20.698 |
11.122 |
14.017 |
14.97 |
17.883 |
19.842 |
19.116 |
18.98 |
21.521 |
| Rezerwy z tytułu odroczonego podatku |
2.861 |
2.196 |
1.626 |
1.559 |
1.413 |
1.113 |
1.421 |
1.581 |
1.847 |
2.097 |
3.2 |
3.761 |
5.598 |
6.777 |
7.749 |
6.443 |
8.085 |
7.859 |
11.107 |
13.943 |
13.466 |
14.1 |
13.973 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.71 |
3.772 |
3.478 |
3.394 |
3.347 |
2.732 |
1.067 |
3.15 |
3.173 |
2.865 |
2.984 |
5.354 |
9.134 |
| Zobowiązania ogółem |
61.455 |
68.096 |
72.399 |
73.134 |
78.525 |
97.809 |
138.491 |
124.911 |
106.888 |
125.369 |
121.785 |
124.174 |
140.216 |
127.832 |
124.956 |
121.632 |
128.268 |
133.528 |
152.219 |
192.619 |
207.929 |
200.662 |
214.04 |
| Kapitał własny |
56.388 |
59.268 |
59.45 |
67.262 |
77.266 |
88.916 |
82.486 |
109.522 |
126.977 |
126.881 |
145.473 |
168.942 |
190.287 |
185.218 |
201.835 |
215.759 |
237.178 |
263.869 |
268.132 |
297.624 |
281.745 |
289.338 |
325.562 |
| Udziały mniejszościowe |
0.791 |
0.496 |
0.26 |
0.0 |
0.101 |
0.136 |
11.618 |
2.764 |
2.277 |
1.341 |
1.939 |
2.597 |
2.252 |
1.447 |
1.714 |
1.228 |
3.165 |
3.318 |
3.165 |
3.627 |
2.514 |
0.721 |
1.335 |
| Pasywa |
119.425 |
128.356 |
132.369 |
140.396 |
155.993 |
186.997 |
244.213 |
237.197 |
236.142 |
253.591 |
269.197 |
295.713 |
332.755 |
314.497 |
328.505 |
338.619 |
365.446 |
397.397 |
420.351 |
490.243 |
489.674 |
490.0 |
539.602 |
| Inwestycje |
0.257 |
0.257 |
0.253 |
0.253 |
0.253 |
0.285 |
0.288 |
0.288 |
0.545 |
0.548 |
1.626 |
1.626 |
1.674 |
1.689 |
1.726 |
1.656 |
1.559 |
1.852 |
1.845 |
1.906 |
2.071 |
7.618 |
1.905 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.868 |
62.339 |
43.185 |
56.475 |
58.454 |
52.815 |
61.676 |
46.846 |
24.625 |
13.209 |
4.307 |
3.648 |
3.62 |
3.169 |
4.131 |
7.006 |
10.499 |
| Środki pieniężne i inne aktywa pieniężne |
2.427 |
3.691 |
4.436 |
6.437 |
2.102 |
4.332 |
15.748 |
8.402 |
7.891 |
3.836 |
5.698 |
7.507 |
4.382 |
12.786 |
20.297 |
28.625 |
18.52 |
33.832 |
45.096 |
58.741 |
61.207 |
31.458 |
50.751 |
| Dług netto |
(2.427) |
(3.691) |
(4.436) |
(6.437) |
(2.102) |
(4.332) |
39.12 |
53.937 |
35.294 |
52.639 |
52.756 |
45.308 |
57.294 |
34.06 |
4.328 |
(15.416) |
(14.213) |
(30.184) |
(41.476) |
(55.572) |
(57.076) |
(24.452) |
(40.252) |
| Ticker |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
OLVAS.HE |
| Waluta |
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