Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
40.665294 |
42.974913 |
44.533797 |
51.85 |
53.35914 |
53.051647 |
46.385417 |
52.202347 |
53.491842 |
31.270478 |
30.478865 |
29.893523 |
27.914229 |
26.181306 |
24.856792 |
25.960999 |
15.754843 |
18.495673 |
18.433575 |
24.596765 |
20.953473 |
Aktywa trwałe (mln) |
14.908476 |
13.958599 |
15.361037 |
21.59554 |
20.0801 |
21.124809 |
19.647125 |
19.278078 |
20.611879 |
17.972044 |
20.048726 |
19.519121 |
16.75407 |
16.027418 |
14.822908 |
15.125916 |
11.507269 |
11.805625 |
11.972913 |
11.491924 |
11.385342 |
Rzeczowe aktywa trwałe netto |
2.840578 |
2.629004 |
4.118683 |
3.53502 |
6.06159 |
5.843203 |
5.761736 |
6.265686 |
6.030425 |
5.560402 |
5.255734 |
4.971496 |
3.826256 |
3.675106 |
3.605222 |
3.495476 |
3.824421 |
4.187668 |
4.102084 |
3.956534 |
3.713794 |
Wartość firmy |
8.072728 |
7.583216 |
7.583216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.625224 |
5.625224 |
5.657297 |
5.657297 |
5.657297 |
5.657297 |
5.657296 |
3.09047 |
3.09047 |
3.09047 |
3.09047 |
3.09047 |
Wartości niematerialne i prawne |
0.555304 |
0.383586 |
0.296345 |
0.0 |
0.0 |
11.112398 |
8.971807 |
8.164816 |
9.513898 |
3.196124 |
3.573804 |
3.277292 |
3.775161 |
3.12863 |
2.044604 |
2.21679 |
1.335401 |
0.986031 |
1.081745 |
1.250743 |
1.062741 |
Wartość firmy i wartości niematerialne i prawne |
8.628032 |
7.966802 |
7.879561 |
11.76889 |
10.77344 |
11.112398 |
8.971807 |
8.164816 |
9.513898 |
8.821348 |
9.199028 |
8.934589 |
9.432457 |
8.785926 |
7.7019 |
7.874086 |
4.425872 |
4.076502 |
4.172216 |
4.341213 |
4.153212 |
Należności netto |
9.261751 |
13.089627 |
14.915755 |
0.0 |
0.0 |
16.083826 |
13.205373 |
15.774075 |
13.001099 |
6.722 |
5.564 |
5.635 |
4.581 |
3.805 |
3.85 |
3.943367 |
1.751 |
3.028 |
1.614 |
2.63752 |
1.553094 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.015847 |
0.066946 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
1e-06 |
1e-06 |
0.0 |
2e-06 |
1e-06 |
Aktywa obrotowe |
25.756818 |
29.016314 |
29.172761 |
30.25446 |
33.27904 |
31.926838 |
26.738292 |
32.924269 |
32.879963 |
13.298434 |
10.430139 |
10.374402 |
11.16016 |
10.153888 |
10.033883 |
10.835083 |
4.247573 |
6.690047 |
6.460661 |
13.10484 |
9.56813 |
Środki pieniężne i Inwestycje |
2.537123 |
3.696731 |
3.458235 |
4.48552 |
4.78064 |
4.985909 |
3.694491 |
5.467655 |
1.569541 |
1.640002 |
0.290409 |
0.721698 |
1.310618 |
0.91438 |
0.805705 |
0.720344 |
0.39295 |
0.23799 |
0.128273 |
0.263526 |
0.762475 |
Zapasy |
8.94048 |
7.855799 |
9.030885 |
8.80356 |
9.00244 |
9.353571 |
7.907377 |
8.411756 |
14.330866 |
4.759532 |
3.449513 |
3.349761 |
4.77219 |
5.011532 |
4.872257 |
5.438585 |
1.754096 |
2.081396 |
3.43771 |
5.159979 |
4.981348 |
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 |
Środki pieniężne i inne aktywa pieniężne |
2.537123 |
3.696731 |
3.458235 |
4.48552 |
4.78064 |
4.985909 |
3.694491 |
5.467655 |
1.569541 |
1.640002 |
0.290409 |
0.721698 |
1.310618 |
0.91438 |
0.805705 |
0.720344 |
0.39295 |
0.23799 |
0.128273 |
0.263526 |
0.762475 |
Należności krótkoterminowe |
0.0 |
0.0 |
4.706542 |
0.0 |
0.0 |
8.785827 |
7.772301 |
10.94935 |
11.927651 |
9.231121 |
10.163147 |
9.222962 |
10.757371 |
7.987137 |
8.07096 |
7.373767 |
4.773796 |
6.642354 |
7.004003 |
8.886692 |
5.102185 |
Dług krótkoterminowy |
0.0 |
0.0 |
3.810914 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.454 |
0.479 |
0.436 |
0.316 |
9.196767 |
8.482688 |
0.0 |
0.908504 |
1.014091 |
1.028066 |
0.987931 |
0.0 |
Zobowiązania krótkoterminowe |
10.704122 |
12.469065 |
10.868882 |
0.0 |
0.0 |
15.42818 |
13.882137 |
19.144963 |
20.301759 |
17.379638 |
17.713195 |
16.42308 |
18.043872 |
17.208324 |
16.59186 |
12.206837 |
5.738535 |
7.75531 |
8.105691 |
14.646037 |
9.900027 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.678777 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.056234 |
1e-06 |
2e-06 |
1e-06 |
0.0 |
Zobowiązania długoterminowe |
0.968503 |
0.727617 |
1.700643 |
0.0 |
0.0 |
5.173088 |
4.823118 |
4.42048 |
4.666345 |
7.661969 |
8.011479 |
6.77816 |
7.318234 |
8.417079 |
7.122718 |
10.728957 |
9.737086 |
9.763545 |
9.343809 |
7.732931 |
8.353953 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.014483 |
0.00718 |
0.013344 |
0.088952 |
5.3e-05 |
0.00286 |
0.264492 |
0.18659 |
0.080374 |
0.021143 |
0.000972 |
0.0011 |
0.005416 |
0.00294 |
0.01305 |
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 |
0.0 |
Zobowiązania ogółem |
11.672625 |
13.196681 |
12.569525 |
18.4083 |
20.61615 |
20.601268 |
18.705256 |
23.565443 |
24.968104 |
25.041607 |
25.724674 |
23.20124 |
25.362106 |
25.625403 |
23.714578 |
22.935794 |
15.475621 |
17.518856 |
17.4495 |
22.378969 |
18.253981 |
Kapitał własny |
28.992669 |
29.778231 |
31.964272 |
33.4417 |
32.74299 |
32.450379 |
27.680161 |
28.636904 |
28.523738 |
6.331636 |
5.061511 |
7.124802 |
3.079658 |
1.130112 |
1.716627 |
3.025204 |
0.279221 |
0.976816 |
0.984073 |
2.217794 |
2.699491 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.102765) |
(0.30732) |
(0.43252) |
(0.527535) |
(0.574209) |
(0.574413) |
0.017756 |
0.017711 |
0.017654 |
0.017471 |
0.017854 |
0.017714 |
Pasywa |
40.665294 |
42.974913 |
44.533797 |
51.85 |
53.35914 |
53.051647 |
46.385417 |
52.202347 |
53.491842 |
31.270478 |
30.478865 |
29.893523 |
27.914229 |
26.181306 |
24.856792 |
25.960999 |
15.754843 |
18.495673 |
18.433575 |
24.596765 |
20.953473 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.676665 |
0.833566 |
0.850139 |
0.981206 |
0.015847 |
0.066946 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
1e-06 |
1e-06 |
0.0 |
2e-06 |
1e-06 |
Dług (mln) |
0.653522 |
0.473293 |
5.21869 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.99719 |
2.759 |
2.480447 |
2.219049 |
10.966969 |
10.280162 |
5.523964 |
6.999355 |
1.014091 |
1.028066 |
0.987931 |
7.610982 |
Środki pieniężne i inne aktywa pieniężne |
2.537123 |
3.696731 |
3.458235 |
4.48552 |
4.78064 |
4.985909 |
3.694491 |
5.467655 |
1.569541 |
1.640002 |
0.290409 |
0.721698 |
1.310618 |
0.91438 |
0.805705 |
0.720344 |
0.39295 |
0.23799 |
0.128273 |
0.263526 |
0.762475 |
Dług netto |
(1.883601) |
(3.223438) |
1.760455 |
(4.48552) |
(4.78064) |
(4.985909) |
(3.694491) |
(5.467655) |
(1.569541) |
1.357188 |
2.468591 |
1.758749 |
0.90843 |
10.052589 |
9.474457 |
4.80362 |
6.606405 |
0.776101 |
0.899793 |
0.724405 |
6.848507 |
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