| Rok finansowy |
2006 |
2007 |
2008 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Aktywa (mln) |
132.686768 |
113.990338 |
209.628807 |
158.409726 |
293.098826 |
555.332065 |
427.094476 |
302.248596 |
284.681866 |
232.197494 |
238.93649 |
289.717161 |
294.627894 |
306.946448 |
252.237787 |
402.784431 |
492.187 |
490.692 |
398.196 |
359.447 |
| Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
30.890881 |
52.840188 |
52.194756 |
52.605507 |
52.738541 |
173.65646 |
56.729417 |
54.886206 |
19.987592 |
17.554556 |
16.755593 |
70.565058 |
173.662283 |
234.058 |
205.589 |
242.855 |
359.447 |
| Rzeczowe aktywa trwałe netto |
15.18703 |
17.187707 |
22.673819 |
24.378052 |
23.346508 |
23.164499 |
22.019709 |
18.617694 |
14.747319 |
10.217242 |
9.3464 |
7.915879 |
6.448304 |
5.951634 |
13.488618 |
10.689082 |
7.756 |
5.934 |
6.068 |
3.936 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.146986 |
8.154986 |
8.154986 |
8.154986 |
8.154986 |
8.154986 |
8.154986 |
8.155 |
8.155 |
8.154999 |
8.16 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.15749 |
2.17712 |
1.40903 |
0.873655 |
0.536402 |
0.930496 |
0.584243 |
0.434 |
1.112 |
0.989 |
0.866 |
| Wartość firmy i wartości niematerialne i prawne |
5.132678 |
5.701069 |
10.296408 |
6.512534 |
9.48598 |
9.022557 |
7.683831 |
14.113147 |
12.903441 |
11.304476 |
10.332106 |
9.564016 |
9.028641 |
8.691388 |
9.085482 |
8.739229 |
8.589 |
9.267 |
9.144 |
9.026 |
| Należności netto |
49.140878 |
24.743768 |
60.099709 |
80.326258 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.914859 |
181.028559 |
186.002245 |
100.555926 |
28.562425 |
72.42761 |
88.829007 |
122.891 |
44.858 |
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 |
2.294687 |
0.213013 |
0.22305 |
0.21358 |
0.236752 |
129.365 |
217.023 |
0.0 |
| Aktywa obrotowe |
132.686769 |
0.0 |
0.0 |
127.518845 |
240.258638 |
503.137309 |
374.488969 |
249.510055 |
111.025406 |
175.468077 |
184.050284 |
269.729569 |
277.073339 |
290.190856 |
181.672728 |
229.122151 |
258.129 |
285.102 |
155.341 |
0.0 |
| Środki pieniężne i Inwestycje |
24.179862 |
27.26493 |
76.564544 |
47.097243 |
54.239225 |
122.522987 |
74.032264 |
40.534037 |
22.558405 |
27.388031 |
21.452687 |
30.103295 |
46.020949 |
48.133823 |
51.207206 |
66.369648 |
98.099 |
122.57 |
72.812 |
0.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.095343 |
0.084827 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.296538 |
9.870313 |
0.0 |
289.977843 |
97.877671 |
82.820964 |
62.677993 |
30.81 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
18.041257 |
20.971948 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.213013 |
0.213013 |
16.623389 |
6.446604 |
7.879 |
4.087 |
59.126 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.138605 |
6.292982 |
0.0 |
47.097243 |
54.239225 |
122.522987 |
74.032264 |
40.534037 |
22.558405 |
27.388031 |
21.452687 |
30.103295 |
45.807936 |
47.92081 |
34.583817 |
59.923044 |
90.22 |
118.483 |
72.812 |
73.891 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
7.736472 |
5.76791 |
295.648952 |
208.503294 |
79.400952 |
65.137827 |
74.319196 |
77.756579 |
119.49538 |
119.329326 |
127.564502 |
112.030037 |
233.112992 |
318.53 |
291.249 |
223.1 |
0.0 |
| Dług krótkoterminowy |
2.46812 |
0.575201 |
18.074288 |
0.0 |
0.059366 |
5.0 |
18.634893 |
5.92901 |
5.64252 |
8.874007 |
16.828866 |
18.920213 |
32.48975 |
35.787325 |
32.544865 |
35.265424 |
33.695 |
72.812 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
91.180902 |
101.290546 |
342.475084 |
240.071428 |
105.508113 |
82.319325 |
89.14024 |
101.347641 |
146.363528 |
156.349523 |
165.532459 |
151.53704 |
276.724262 |
359.772 |
369.693 |
223.157 |
0.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
88.276154 |
1.466281 |
1.295673 |
1.275137 |
3.474656 |
1.082147 |
1.076489 |
0.0 |
4.530446 |
0.0 |
3.246641 |
5.18131 |
3.007 |
4.787 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
6.210901 |
31.243653 |
42.494785 |
31.688661 |
49.777105 |
70.691155 |
18.123784 |
18.739049 |
19.149411 |
11.101183 |
10.960739 |
13.541801 |
32.392339 |
36.032 |
30.158 |
64.722 |
256.385 |
| Rezerwy z tytułu odroczonego podatku |
1.500981 |
2.148899 |
1.9876 |
1.2789 |
2.9149 |
0.807175 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.086433 |
0.176639 |
0.176639 |
0.0 |
0.177 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.217115 |
0.07998 |
0.135615 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.06136 |
5.06136 |
2.062857 |
2.062857 |
1.097 |
0.0 |
0.0 |
| Zobowiązania ogółem |
81.929172 |
61.071963 |
146.760886 |
97.391803 |
132.534199 |
384.969869 |
271.760089 |
155.285218 |
153.01048 |
107.264024 |
120.08669 |
165.512939 |
167.450706 |
176.493198 |
165.078841 |
309.116601 |
395.804 |
399.851 |
287.879 |
256.385 |
| Kapitał własny |
50.757596 |
52.918374 |
62.867921 |
61.017923 |
160.564627 |
170.362196 |
155.334387 |
146.963378 |
131.671386 |
124.93347 |
118.8498 |
124.204222 |
127.177188 |
130.45325 |
87.158946 |
93.66783 |
96.383 |
90.841 |
110.317 |
103.062 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.304504 |
0.316699 |
0.205782 |
0.166686 |
0.015162 |
0.01247 |
0.012183 |
0.000203 |
0.000204 |
0.000205 |
0.000205 |
0.0 |
0.0 |
0.0 |
0.0 |
14.995 |
15.0 |
| Pasywa |
132.686768 |
113.990338 |
209.628807 |
158.409726 |
293.098826 |
555.332065 |
427.094476 |
302.248596 |
284.681866 |
232.197494 |
238.93649 |
289.717161 |
294.627894 |
306.946448 |
252.237787 |
402.784431 |
492.187 |
490.692 |
398.196 |
359.447 |
| Inwestycje |
18.041257 |
20.971948 |
0.0 |
0.0 |
20.0077 |
20.0077 |
20.0077 |
20.0077 |
146.0057 |
35.2077 |
35.2077 |
2.5077 |
2.5077 |
2.5077 |
46.703101 |
153.323418 |
196.991 |
184.219 |
217.023 |
0.0 |
| Dług (mln) |
2.46812 |
10.155181 |
18.074288 |
4.932002 |
28.388119 |
45.090205 |
47.20871 |
51.863334 |
67.88189 |
14.809056 |
23.222081 |
25.601735 |
32.772969 |
35.942101 |
32.55758 |
35.265424 |
38.57 |
72.812 |
48.794 |
20.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.138605 |
6.292982 |
0.0 |
47.097243 |
54.239225 |
122.522987 |
74.032264 |
40.534037 |
22.558405 |
27.388031 |
21.452687 |
30.103295 |
45.807936 |
47.92081 |
34.583817 |
59.923044 |
90.22 |
118.483 |
72.812 |
73.891 |
| Dług netto |
(3.670484) |
3.862199 |
18.074288 |
(42.165241) |
(25.851106) |
(77.432782) |
(26.823554) |
11.329297 |
45.323485 |
(12.578975) |
1.769394 |
(4.50156) |
(13.034967) |
(11.978709) |
(2.026237) |
(24.65762) |
(51.65) |
(45.671) |
(24.018) |
(53.891) |
| Ticker |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
VERTEX.BO |
| Waluta |
INR |
INR |
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INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |