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) |
9.441173 |
81.147046 |
68.135796 |
53.325 |
80.513 |
101.192 |
215.795 |
208.456 |
207.625 |
193.436 |
182.005 |
99.195 |
98.963 |
56.859 |
50.103 |
40.906 |
31.918 |
19.302 |
10.831 |
20.139 |
23.486 |
94.3 |
266.782 |
234.834 |
151.663 |
157.533 |
Aktywa trwałe (mln) |
0.044755 |
1.374223 |
2.421494 |
2.078 |
1.763 |
1.536 |
1.631 |
1.342 |
2.251 |
2.8 |
3.534 |
0.711 |
0.474 |
0.352 |
0.0 |
0.077 |
0.227 |
0.232 |
0.168 |
0.099 |
0.137 |
0.306 |
22.3 |
23.608 |
22.03 |
21.001 |
Rzeczowe aktywa trwałe netto |
0.044755 |
1.299223 |
2.346494 |
2.003 |
1.688 |
1.461 |
1.556 |
1.267 |
1.607 |
0.774 |
0.517 |
0.285 |
0.122 |
0.0 |
0.0 |
0.1 |
0.2 |
0.3 |
0.2 |
0.1 |
0.137 |
0.306 |
20.826 |
22.986 |
21.854 |
20.964 |
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 |
1.075 |
0.622 |
0.176 |
0.037 |
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 |
1.075 |
0.622 |
0.176 |
0.037 |
Należności netto |
0.015362 |
0.445326 |
0.116688 |
0.055 |
65.402 |
98.018 |
0.889 |
0.0 |
0.0 |
0.0 |
0.0 |
7.114 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.962 |
0.0 |
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 |
9.396418 |
79.772823 |
65.714302 |
51.247 |
78.75 |
99.656 |
214.164 |
207.114 |
205.374 |
190.636 |
178.471 |
98.484 |
98.489 |
56.507 |
50.103 |
40.829 |
31.691 |
19.07 |
10.663 |
20.04 |
23.349 |
93.994 |
244.482 |
211.226 |
129.633 |
136.532 |
Środki pieniężne i Inwestycje |
9.339669 |
78.92683 |
65.274291 |
50.091 |
12.027 |
1.379 |
212.652 |
204.4 |
205.071 |
190.095 |
175.759 |
91.226 |
98.131 |
56.254 |
49.838 |
40.59 |
31.299 |
18.714 |
10.479 |
19.807 |
23.081 |
93.506 |
233.437 |
201.015 |
121.136 |
128.574 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
65.402 |
98.018 |
117.001 |
188.014 |
118.504 |
36.937 |
139.965 |
86.428 |
24.987 |
6.899 |
1.25 |
0.0 |
0.0 |
2.099 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.339669 |
78.92683 |
65.274291 |
50.091 |
12.027 |
1.379 |
95.651 |
16.386 |
86.567 |
153.158 |
35.794 |
4.798 |
73.144 |
56.254 |
49.838 |
40.59 |
31.299 |
18.714 |
10.479 |
19.807 |
23.081 |
93.506 |
233.437 |
201.015 |
121.136 |
128.574 |
Należności krótkoterminowe |
0.300587 |
2.313279 |
2.170211 |
2.648 |
3.441 |
0.877 |
0.998 |
0.985 |
3.624 |
2.216 |
1.317 |
1.107 |
0.464 |
1.29 |
1.086 |
0.198 |
1.928 |
0.33 |
0.424 |
0.294 |
0.453 |
0.911 |
7.126 |
4.017 |
10.573 |
7.654 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.69 |
0.0 |
0.0 |
0.0 |
0.0 |
0.914 |
(0.929) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.09 |
0.058 |
0.097 |
0.104 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
0.300587 |
2.452378 |
2.519471 |
3.101 |
3.951 |
7.796 |
32.347 |
36.654 |
20.657 |
20.114 |
18.511 |
14.071 |
13.272 |
9.999 |
1.801 |
0.85 |
2.551 |
0.665 |
1.132 |
0.511 |
1.387 |
1.865 |
12.534 |
7.063 |
14.195 |
11.75 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.2 |
26.2 |
14.348 |
14.348 |
14.348 |
10.897 |
10.897 |
7.832 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.835 |
0.802 |
4.68 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.300587 |
2.313279 |
2.170211 |
2.648 |
3.441 |
0.877 |
120.088 |
93.887 |
83.054 |
69.036 |
55.242 |
52.191 |
41.298 |
33.724 |
0.445 |
0.173 |
1.034 |
0.303 |
0.424 |
0.294 |
0.0 |
0.235 |
0.333 |
0.232 |
0.0 |
0.079 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.882 |
1.437 |
0.431 |
0.435 |
0.437 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.026) |
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 |
0.09 |
0.293 |
0.236 |
0.139 |
0.0 |
0.0 |
Zobowiązania ogółem |
0.300587 |
2.452378 |
2.519471 |
3.101 |
3.951 |
7.796 |
152.435 |
130.541 |
103.711 |
89.15 |
73.753 |
66.262 |
54.57 |
43.723 |
1.801 |
0.85 |
2.551 |
0.665 |
1.132 |
0.511 |
1.387 |
2.1 |
12.867 |
7.295 |
14.195 |
11.829 |
Kapitał własny |
9.140586 |
78.694668 |
65.616325 |
50.224 |
76.562 |
93.396 |
63.36 |
77.915 |
103.914 |
104.286 |
108.252 |
32.933 |
44.393 |
13.136 |
48.302 |
40.056 |
29.367 |
18.637 |
9.699 |
19.628 |
22.099 |
92.2 |
253.915 |
227.539 |
137.468 |
145.704 |
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 |
9.441173 |
81.147046 |
68.135796 |
53.325 |
80.513 |
101.192 |
215.795 |
208.456 |
207.625 |
193.436 |
182.005 |
99.195 |
98.963 |
56.859 |
50.103 |
40.906 |
31.918 |
19.302 |
10.831 |
20.139 |
23.486 |
94.3 |
266.782 |
234.834 |
151.663 |
157.533 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
65.402 |
98.018 |
117.001 |
188.014 |
118.504 |
36.937 |
139.965 |
86.428 |
24.987 |
6.899 |
1.25 |
0.0 |
0.0 |
2.099 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.09 |
0.293 |
0.236 |
0.139 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.339669 |
78.92683 |
65.274291 |
50.091 |
12.027 |
1.379 |
95.651 |
16.386 |
86.567 |
153.158 |
35.794 |
4.798 |
73.144 |
56.254 |
49.838 |
40.59 |
31.299 |
18.714 |
10.479 |
19.807 |
23.081 |
93.506 |
233.437 |
201.015 |
121.136 |
128.574 |
Dług netto |
(9.339669) |
(78.92683) |
(65.274291) |
(50.091) |
(12.027) |
(1.379) |
(95.651) |
(16.386) |
(86.567) |
(153.158) |
(35.794) |
(4.798) |
(73.144) |
(56.254) |
(49.838) |
(40.59) |
(31.299) |
(18.714) |
(10.479) |
(19.807) |
(22.991) |
(93.213) |
(233.201) |
(200.876) |
(121.136) |
(128.574) |
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