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) |
122.9 |
130.039204 |
112.914563 |
99.826952 |
102.973933 |
106.279126 |
97.261057 |
85.158774 |
87.903512 |
79.591277 |
73.567863 |
74.193898 |
80.947 |
78.913 |
125.494 |
139.937 |
151.8 |
196.848 |
218.938 |
335.086 |
358.933 |
393.924 |
470.245 |
456.941 |
426.83 |
415.134 |
Aktywa trwałe (mln) |
41.2 |
39.111529 |
33.443792 |
26.016758 |
25.103032 |
32.490491 |
28.381155 |
19.486218 |
17.916079 |
15.99335 |
14.439839 |
12.228512 |
14.723 |
13.669 |
37.812 |
40.481 |
47.801 |
71.837 |
82.401 |
137.874 |
147.22 |
145.467 |
170.976 |
138.958 |
147.469999 |
142.082 |
Rzeczowe aktywa trwałe netto |
29.5 |
27.648843 |
22.108935 |
20.059164 |
18.289436 |
22.062359 |
18.079292 |
15.393879 |
13.320218 |
12.587454 |
10.868296 |
9.463884 |
8.412 |
8.723 |
13.16 |
16.285 |
22.524 |
27.533 |
26.844 |
28.769 |
38.27 |
40.47 |
57.936 |
60.505 |
64.799 |
57.446 |
Wartość firmy |
0.0 |
0.0 |
7.806492 |
0.741929 |
0.741929 |
1.617411 |
1.617411 |
1.617411 |
1.617411 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.135 |
4.135 |
4.135 |
11.269 |
16.032 |
33.961 |
36.292 |
36.116 |
39.434 |
0.0 |
0.0 |
2.304 |
Wartości niematerialne i prawne |
8.6 |
8.225098 |
0.0 |
0.741929 |
0.741929 |
3.105903 |
2.867744 |
1.012175 |
0.774016 |
0.535857 |
1.295859 |
0.911225 |
2.749 |
0.559 |
18.353 |
16.288 |
14.222 |
23.238 |
29.061 |
66.312 |
62.536 |
58.746 |
60.42 |
55.753 |
51.16 |
51.137 |
Wartość firmy i wartości niematerialne i prawne |
8.6 |
8.225098 |
7.806492 |
0.741929 |
0.741929 |
3.105903 |
2.867744 |
2.629586 |
2.391427 |
0.535857 |
1.295859 |
0.911225 |
2.749 |
0.559 |
22.488 |
20.423 |
18.357 |
34.507 |
45.093 |
100.273 |
98.828 |
94.862 |
99.854 |
55.753 |
51.16 |
53.441 |
Należności netto |
30.7 |
31.379396 |
24.601519 |
20.413202 |
24.419287 |
25.263744 |
25.70697 |
25.692752 |
18.670466 |
17.464279 |
17.944529 |
17.79727 |
19.687 |
19.65 |
26.868 |
32.091 |
33.176 |
44.908 |
52.417 |
114.997 |
119.362 |
142.489 |
150.617 |
161.119 |
152.516 |
146.78 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(2.25) |
(0.15) |
(0.165) |
(1.015) |
(0.845) |
(0.485) |
(0.75) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.128) |
(9.365) |
(10.07) |
0.0 |
(1e-06) |
0.0 |
Aktywa obrotowe |
81.7 |
90.927675 |
79.470771 |
73.810194 |
77.870901 |
73.788635 |
68.879902 |
65.672556 |
69.987433 |
63.597927 |
59.128024 |
61.965386 |
66.224 |
65.244 |
87.682 |
99.456 |
103.999 |
125.011 |
136.537 |
197.212 |
211.713 |
248.457 |
299.269 |
317.983 |
279.36 |
273.052 |
Środki pieniężne i Inwestycje |
3.0 |
0.188288 |
3.214592 |
7.470719 |
14.915079 |
0.150563 |
3.220174 |
3.920276 |
0.769715 |
0.133152 |
6.365557 |
9.107461 |
2.804 |
3.554 |
5.316 |
4.586 |
1.036 |
3.649 |
8.13 |
5.362 |
9.038 |
5.172 |
8.935 |
17.722 |
19.896 |
18.766 |
Zapasy |
46.1 |
57.910294 |
48.093159 |
42.655934 |
36.38047 |
45.74141 |
37.186779 |
33.251964 |
46.463662 |
43.410146 |
32.053504 |
31.029947 |
41.208 |
39.246 |
49.486 |
58.282 |
63.573 |
69.24 |
64.979 |
67.301 |
73.379 |
89.766 |
120.555 |
124.976 |
98.067 |
96.675 |
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 |
3.0 |
0.188288 |
3.214592 |
7.470719 |
14.915079 |
0.150563 |
3.220174 |
3.920276 |
0.769715 |
0.133152 |
6.365557 |
9.107461 |
2.804 |
3.554 |
5.316 |
4.586 |
1.036 |
3.649 |
8.13 |
5.362 |
9.038 |
5.172 |
8.935 |
17.722 |
19.896 |
18.766 |
Należności krótkoterminowe |
9.0 |
8.970663 |
6.801799 |
5.191993 |
5.400401 |
7.177596 |
6.046575 |
5.025981 |
6.635412 |
4.626789 |
5.426433 |
5.103768 |
5.941 |
6.629 |
8.363 |
9.706 |
11.775 |
13.507 |
19.752 |
24.685 |
33.271 |
39.327 |
52.34 |
42.06 |
50.52 |
50.942 |
Dług krótkoterminowy |
3.2 |
4.22495 |
2.698481 |
1.10408 |
1.179021 |
1.593807 |
1.683029 |
1.777734 |
1.551202 |
0.650604 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
2.375 |
2.75 |
5.893 |
6.0 |
6.0 |
16.632 |
15.286 |
15.286 |
3.75 |
8.919 |
5.625 |
Zobowiązania krótkoterminowe |
19.0 |
16.567102 |
14.353211 |
12.121495 |
11.658404 |
12.533063 |
10.911763 |
9.261554 |
10.736294 |
7.796349 |
7.653086 |
8.816806 |
10.44 |
9.851 |
17.881 |
22.265 |
24.619 |
31.904 |
41.222 |
46.393 |
69.356 |
104.872 |
111.122 |
85.192 |
100.589 |
101.748 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.67 |
0.473 |
0.437 |
1.821 |
5.074 |
8.804 |
2.213 |
5.346 |
0.0 |
Zobowiązania długoterminowe |
21.2 |
31.830239 |
15.799147 |
7.595068 |
6.431047 |
6.677569 |
4.82454 |
3.795029 |
4.721788 |
11.100055 |
5.795817 |
4.27747 |
9.461 |
11.274 |
35.678 |
37.26 |
34.491 |
54.394 |
52.748 |
137.772 |
132.023 |
97.422 |
132.133 |
179.15 |
128.603 |
114.53 |
Rezerwy z tytułu odroczonego podatku |
1.7 |
2.3 |
2.25 |
0.15 |
0.165 |
1.015 |
0.845 |
0.485 |
0.75 |
0.0 |
0.0 |
0.0 |
0.0 |
0.07 |
0.13 |
0.191 |
0.0 |
0.0 |
0.0 |
8.475 |
7.042 |
0.45 |
0.359 |
4.782 |
4.38 |
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 |
3.726 |
1.599 |
3.729 |
3.936 |
12.809 |
0.0 |
Zobowiązania ogółem |
40.2 |
48.397341 |
30.152358 |
19.716563 |
18.089451 |
19.210632 |
15.736303 |
13.056583 |
15.458082 |
18.896404 |
13.448903 |
13.094276 |
19.901 |
21.125 |
53.559 |
59.525 |
59.11 |
86.298 |
93.97 |
184.165 |
201.379 |
202.294 |
243.255 |
264.342 |
229.192 |
216.278 |
Kapitał własny |
82.7 |
81.641863 |
82.762205 |
80.110389 |
84.884482 |
87.068494 |
81.524754 |
72.102191 |
72.44543 |
60.694873 |
60.11896 |
61.099622 |
61.046 |
57.788 |
71.935 |
80.412 |
92.69 |
110.55 |
124.968 |
150.921 |
157.554 |
191.63 |
226.99 |
192.599 |
197.638 |
198.856 |
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 |
122.9 |
130.039204 |
112.914563 |
99.826952 |
102.973933 |
106.279126 |
97.261057 |
85.158774 |
87.903512 |
79.591277 |
73.567863 |
74.193898 |
80.947 |
78.913 |
125.494 |
139.937 |
151.8 |
196.848 |
218.938 |
335.086 |
358.933 |
393.924 |
470.245 |
456.941 |
426.83 |
415.134 |
Inwestycje |
0.0 |
0.0 |
(2.25) |
(0.15) |
(0.165) |
(1.015) |
(0.845) |
(0.485) |
(0.75) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.128) |
(9.365) |
(10.07) |
0.0 |
(1e-06) |
0.0 |
Dług (mln) |
22.7 |
33.755189 |
16.247628 |
8.549148 |
7.445068 |
7.256376 |
5.662569 |
3.97954 |
3.996806 |
4.029604 |
0.0 |
0.0 |
0.64 |
29.36 |
26.25 |
25.035 |
23.95 |
42.12 |
38.933 |
117.522 |
123.015 |
89.257 |
119.86 |
159.253 |
110.517 |
96.521 |
Środki pieniężne i inne aktywa pieniężne |
3.0 |
0.188288 |
3.214592 |
7.470719 |
14.915079 |
0.150563 |
3.220174 |
3.920276 |
0.769715 |
0.133152 |
6.365557 |
9.107461 |
2.804 |
3.554 |
5.316 |
4.586 |
1.036 |
3.649 |
8.13 |
5.362 |
9.038 |
5.172 |
8.935 |
17.722 |
19.896 |
18.766 |
Dług netto |
19.7 |
33.566901 |
13.033036 |
1.078429 |
(7.470011) |
7.105813 |
2.442395 |
0.059264 |
3.227091 |
3.896452 |
(6.365557) |
(9.107461) |
(2.164) |
25.806 |
20.934 |
20.449 |
22.914 |
38.471 |
30.803 |
112.16 |
113.977 |
84.085 |
110.925 |
141.531 |
90.621 |
77.755 |
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