dane w tys. PLN
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2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
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Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | |
Aktywa trwałe | 16 | 6 r/r -62.50%~sektor +2.41% | 1 r/r -83.33%~sektor +0.88% k/k -99.95%~sektor -1.03% | 9 102 r/r +910100.00%~sektor -1.13% k/k -1.53%~sektor -1.53% | 8 506 r/r -6.55%~sektor +4.50% k/k -1.25%~sektor -1.13% | 147 r/r -98.27%~sektor -5.14% k/k -98.20%~sektor -3.40% | 19 r/r -87.07%~sektor -10.95% k/k -95.54%~sektor -3.33% | 30 r/r +57.89%~sektor +6.65% k/k +25.00%~sektor -2.22% | 15 r/r -50.00%~sektor -0.36% k/k -78.87%~sektor +2.18% | 21 r/r +40.00%~sektor +5.42% k/k +110.00%~sektor -0.30% | 3 r/r -85.71%~sektor +3.48% k/k -82.35%~sektor +3.42% | 4 r/r +33.33%~sektor -8.77% k/k +300.00%~sektor -3.70% | 3 r/r -25.00%~sektor -17.84% k/k +200.00%~sektor -1.26% | |
Wartości niematerialne i prawne | 15 | 5 r/r -66.67%~sektor -5.08% | 0 r/r -100.00%~sektor -5.81% | 8 896 k/k -3.74%~sektor -5.34% | 8 434 r/r -5.19%~sektor -6.11% k/k -1.35%~sektor -4.02% | 0 r/r -100.00%~sektor -17.13% k/k -100.00%~sektor -4.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wartość firmy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rzeczowe składniki majątku trwałego | 0 | 0 | 0 | 0 | 0 | 13 k/k -7.14%~sektor -5.74% | 8 r/r -38.46%~sektor -20.00% k/k -11.11%~sektor -7.69% | 0 r/r -100.00%~sektor -20.75% k/k -100.00%~sektor -6.15% | 0 | 0 | 0 | 0 | 0 | |
Aktywa z tytułu prawa do użytkowania | | | | | | | | | | | | | | |
Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inwestycje długoterminowe | 0 | 0 | 0 k/k -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe aktywa trwałe | 1 | 1 r/r 0.00%~sektor 0.00% | 1 r/r 0.00%~sektor +20.34% | 206 r/r +20500.00%~sektor +8.51% k/k +20500.00%~sektor +1.76% | 72 r/r -65.05%~sektor +14.93% k/k +10.77%~sektor +5.48% | 134 r/r +86.11%~sektor -8.33% k/k +135.09%~sektor -2.45% | 11 r/r -91.79%~sektor -0.56% k/k -97.36%~sektor -0.56% | 30 r/r +172.73%~sektor -7.23% k/k +66.67%~sektor -5.42% | 15 r/r -50.00%~sektor -9.96% k/k -78.87%~sektor -0.86% | 21 r/r +40.00%~sektor -6.92% k/k +110.00%~sektor -1.35% | 3 r/r -85.71%~sektor -0.91% k/k -82.35%~sektor -8.62% | 4 r/r +33.33%~sektor +15.31% k/k +300.00%~sektor +2.89% | 3 r/r -25.00%~sektor 0.00% k/k +200.00%~sektor 0.00% | |
Aktywa obrotowe | 81 | 3 403 r/r +4101.23%~sektor +14.84% | 9 254 r/r +171.94%~sektor +10.55% k/k +5.04%~sektor -2.93% | 7 427 r/r -19.74%~sektor +8.35% k/k -13.08%~sektor +0.18% | 9 852 r/r +32.65%~sektor +24.40% k/k -8.23%~sektor -0.15% | 1 584 r/r -83.92%~sektor +10.33% k/k -65.56%~sektor +4.92% | 2 138 r/r +34.97%~sektor +5.04% k/k +18.19%~sektor +1.94% | 94 r/r -95.60%~sektor +2.64% k/k -95.29%~sektor -1.21% | 61 r/r -35.11%~sektor -2.92% k/k -18.67%~sektor -2.24% | 65 r/r +6.56%~sektor +1.22% k/k -10.96%~sektor +0.58% | 102 r/r +56.92%~sektor -7.76% k/k +41.67%~sektor -2.12% | 43 r/r -57.84%~sektor +8.36% k/k 0.00%~sektor -5.58% | 174 r/r +304.65%~sektor +8.01% k/k -14.71%~sektor +1.29% | |
Zapasy | 33 | 36 r/r +9.09%~sektor +0.33% | 0 r/r -100.00%~sektor -6.98% k/k -100.00%~sektor -47.50% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Należności krótkoterminowe | 26 | 1 860 r/r +7053.85%~sektor +58.51% | 9 252 r/r +397.42%~sektor +0.02% k/k +5.66%~sektor -7.53% | 3 192 r/r -65.50%~sektor +4.14% k/k -61.42%~sektor -1.74% | 3 287 r/r +2.98%~sektor +4.24% k/k +0.43%~sektor -2.71% | 545 r/r -83.42%~sektor -2.25% k/k -84.45%~sektor -3.38% | 575 r/r +5.50%~sektor +10.74% k/k -49.87%~sektor -0.39% | 36 r/r -93.74%~sektor +10.35% k/k -94.15%~sektor -2.84% | 34 r/r -5.56%~sektor +0.64% k/k -38.18%~sektor -8.60% | 21 r/r -38.24%~sektor -9.47% k/k -16.00%~sektor -7.56% | 85 r/r +304.76%~sektor -14.77% k/k +70.00%~sektor -1.22% | 8 r/r -90.59%~sektor +1.78% k/k -74.19%~sektor -9.06% | 173 r/r +2062.50%~sektor +17.32% k/k -14.78%~sektor -2.84% | |
Inwestycje krótkoterminowe | 14 | 1 013 r/r +7135.71%~sektor +11.28% | 2 r/r -99.80%~sektor +5.39% k/k -86.67%~sektor +0.56% | 4 234 r/r +211600.00%~sektor -10.08% k/k +423300.00%~sektor -2.51% | 5 542 r/r +30.89%~sektor +30.65% k/k -25.69%~sektor 0.00% | 195 r/r -96.48%~sektor +33.28% k/k +69.57%~sektor +7.28% | 46 r/r -76.41%~sektor +34.68% k/k +39.39%~sektor +19.02% | 58 r/r +26.09%~sektor -3.67% k/k +20.83%~sektor -1.62% | 27 r/r -53.45%~sektor -0.40% k/k +50.00%~sektor +3.64% | 44 r/r +62.96%~sektor +14.10% k/k -8.33%~sektor +0.68% | 17 r/r -61.36%~sektor -13.47% k/k -19.05%~sektor -11.10% | 35 r/r +105.88%~sektor -10.54% k/k +191.67%~sektor -5.52% | 1 r/r -97.14%~sektor -14.60% k/k 0.00%~sektor -0.03% | |
Środki pieniężne i inne aktywa pieniężne | 14 | 1 r/r -92.86%~sektor -24.82% | 2 r/r +100.00%~sektor +27.50% k/k -86.67%~sektor -5.11% | 4 234 r/r +211600.00%~sektor +2.10% k/k +423300.00%~sektor +5.57% | 5 542 r/r +30.89%~sektor -8.60% k/k -25.69%~sektor -0.58% | 195 r/r -96.48%~sektor +63.79% k/k +69.57%~sektor +1.23% | 46 r/r -76.41%~sektor -1.70% k/k +39.39%~sektor +17.50% | 58 r/r +26.09%~sektor -21.43% k/k +20.83%~sektor 0.00% | 27 r/r -53.45%~sektor +15.69% k/k +50.00%~sektor +6.37% | 44 r/r +62.96%~sektor +28.54% k/k -8.33%~sektor -0.50% | 17 r/r -61.36%~sektor -19.35% k/k -19.05%~sektor -4.03% | 35 r/r +105.88%~sektor -18.96% k/k +191.67%~sektor -7.04% | 1 r/r -97.14%~sektor -27.70% k/k 0.00%~sektor 0.00% | |
Pozostałe aktywa obrotowe | 8 | 494 r/r +6075.00%~sektor -14.37% | 0 r/r -100.00%~sektor -10.62% k/k -100.00%~sektor +1.32% | 1 k/k -99.63%~sektor -11.28% | 1 023 r/r +102200.00%~sektor +1.58% k/k +20360.00%~sektor -16.13% | 844 r/r -17.50%~sektor +1.50% k/k -13.88%~sektor -14.44% | 1 517 r/r +79.74%~sektor +12.66% k/k +141.18%~sektor -8.33% | 0 r/r -100.00%~sektor -16.48% k/k -100.00%~sektor -12.60% | 0 k/k -100.00%~sektor -12.82% | 0 | 0 k/k -100.00%~sektor -6.62% | 0 | 0 | |
Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Aktywa razem | 97 | 3 409 r/r +3414.43%~sektor +13.21% | 9 255 r/r +171.49%~sektor +4.73% k/k -13.06%~sektor -3.03% | 16 529 r/r +78.60%~sektor +4.10% k/k -7.08%~sektor -1.49% | 18 358 r/r +11.07%~sektor +11.03% k/k -5.13%~sektor +1.23% | 1 731 r/r -90.57%~sektor +0.28% k/k -86.43%~sektor -0.28% | 2 157 r/r +24.61%~sektor +0.64% k/k -3.49%~sektor +2.36% | 124 r/r -94.25%~sektor +1.66% k/k -93.86%~sektor -1.24% | 76 r/r -38.71%~sektor -2.63% k/k -47.95%~sektor -2.23% | 86 r/r +13.16%~sektor +4.54% k/k +3.61%~sektor +1.65% | 105 r/r +22.09%~sektor +0.14% k/k +17.98%~sektor -0.38% | 47 r/r -55.24%~sektor -3.02% k/k +6.82%~sektor -2.11% | 177 r/r +276.60%~sektor +0.32% k/k -13.66%~sektor -0.63% | |
Kapitał własny akcjonariuszy jednostki dominującej | 50 | 2 623 r/r +5146.00%~sektor -1.22% | 9 155 r/r +249.03%~sektor +6.22% k/k -13.26%~sektor -1.56% | 13 760 r/r +50.30%~sektor +4.72% k/k -14.21%~sektor +0.64% | 8 193 r/r -40.46%~sektor +14.12% k/k -29.43%~sektor +1.49% | -9 723 r/r -218.67%~sektor -0.37% k/k -381.99%~sektor -0.93% | -11 642 r/r -19.74%~sektor +1.10% k/k +1.44%~sektor +0.36% | -15 790 r/r -35.63%~sektor +0.14% k/k -16.77%~sektor -1.85% | -17 203 r/r -8.95%~sektor +0.88% k/k +2.60%~sektor -0.36% | -18 324 r/r -6.52%~sektor +3.72% k/k +0.82%~sektor -0.37% | -179 r/r +99.02%~sektor -1.71% k/k +99.14%~sektor -0.62% | -73 r/r +59.22%~sektor +1.76% k/k -711.11%~sektor -0.93% | -46 r/r +36.99%~sektor -0.02% k/k -330.00%~sektor -1.10% | |
Kapitał (fundusz) podstawowy | 150 | 2 000 r/r +1233.33%~sektor 0.00% | 10 000 r/r +400.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 12 500 r/r +25.00%~sektor 0.00% k/k +25.00%~sektor 0.00% | 13 214 r/r +5.71%~sektor 0.00% k/k +5.71%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kapitał (fundusz) zapasowy | 0 | 266 | 1 376 r/r +417.29%~sektor +8.99% k/k 0.00%~sektor 0.00% | 4 910 r/r +256.83%~sektor +0.19% | 7 873 r/r +60.35%~sektor +2.32% k/k +60.31%~sektor 0.00% | 7 873 r/r 0.00%~sektor +2.21% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor +3.40% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 1 621 | 2 182 r/r +34.61%~sektor -15.54% k/k +5.67%~sektor +1.98% | 2 549 r/r +16.82%~sektor +9.06% k/k -1.47%~sektor -10.41% | 2 918 r/r +14.48%~sektor -5.78% k/k +0.34%~sektor +0.02% | 0 r/r -100.00%~sektor -36.49% k/k -100.00%~sektor -9.49% | 0 | 0 | |
Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kredyty i pożyczki | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 1 621 | 2 182 r/r +34.61%~sektor -99.94% k/k +5.67%~sektor +5.67% | 2 549 r/r +16.82%~sektor +21.68% k/k -1.47%~sektor +3.28% | 2 918 r/r +14.48%~sektor +3.90% k/k +0.34%~sektor +66.67% | 0 r/r -100.00%~sektor -53.97% k/k -100.00%~sektor -21.13% | 0 | 0 | |
Zobowiązania krótkoterminowe | 42 | 654 r/r +1457.14%~sektor +35.40% | 94 r/r -85.63%~sektor +16.64% k/k +4.44%~sektor -0.31% | 2 747 r/r +2822.34%~sektor +14.00% k/k +58.15%~sektor +8.62% | 9 932 r/r +261.56%~sektor +24.93% k/k +28.32%~sektor +1.89% | 10 552 r/r +6.24%~sektor +1.71% k/k +17.87%~sektor +6.83% | 11 686 r/r +10.75%~sektor +1.04% k/k -3.76%~sektor +6.35% | 13 596 r/r +16.34%~sektor +18.06% k/k +3.96%~sektor +1.60% | 14 609 r/r +7.45%~sektor +0.53% k/k -3.51%~sektor +1.27% | 15 362 r/r +5.15%~sektor -0.94% k/k -1.33%~sektor -1.33% | 227 r/r -98.52%~sektor +3.66% k/k -98.67%~sektor +8.19% | 81 r/r -64.32%~sektor -3.08% k/k +118.92%~sektor +1.42% | 188 r/r +132.10%~sektor +9.10% k/k +10.59%~sektor +2.54% | |
Z tytułu dostaw i usług | 0 | 60 | 53 r/r -11.67%~sektor +5.64% | 2 727 r/r +5045.28%~sektor +4.08% | 8 210 r/r +201.06%~sektor +4.28% | 9 180 r/r +11.81%~sektor +1.89% | 11 633 r/r +26.72%~sektor +22.22% | 13 527 r/r +16.28%~sektor -13.90% | 14 608 r/r +7.99%~sektor +0.28% | 26 r/r -99.82%~sektor +3.34% | 139 r/r +434.62%~sektor +5.86% | 81 r/r -41.73%~sektor -4.54% | 187 r/r +130.86%~sektor +11.75% | |
Kredyty i pożyczki | 10 | 0 r/r -100.00%~sektor -23.40% | 40 | 0 r/r -100.00%~sektor +8.70% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Z tytułu emisji dłużnych papierów wartościowych | 25 | 0 r/r -100.00%~sektor -32.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania krótkoterminowe | 7 | 594 r/r +8385.71%~sektor +32.96% | 1 r/r -99.83%~sektor -6.06% | 20 r/r +1900.00%~sektor +7.96% | 1 722 r/r +8510.00%~sektor +2.03% | 1 372 r/r -20.33%~sektor -0.58% | 53 r/r -96.14%~sektor -1.78% | 69 r/r +30.19%~sektor +22.30% | 1 r/r -98.55%~sektor -14.23% | 15 336 r/r +1533500.00%~sektor +0.63% | 88 r/r -99.43%~sektor +2.02% | 0 r/r -100.00%~sektor -14.60% | 1 | |
Rozliczenia międzyokresowe | 5 | 132 r/r +2540.00%~sektor +74.07% | 6 r/r -95.45%~sektor -0.32% | 22 r/r +266.67%~sektor +17.65% k/k +83.33%~sektor +10.71% | 233 r/r +959.09%~sektor +22.03% | 902 r/r +287.12%~sektor +6.70% k/k +152.66%~sektor -0.39% | 492 r/r -45.45%~sektor -21.38% k/k -74.17%~sektor +3.11% | 136 r/r -72.36%~sektor +1.72% k/k -65.74%~sektor -0.31% | 121 r/r -11.03%~sektor -11.03% k/k +49.38%~sektor -3.06% | 130 r/r +7.44%~sektor -0.02% k/k +60.49%~sektor -2.40% | 57 r/r -56.15%~sektor -0.74% k/k -86.62%~sektor +3.10% | 39 r/r -31.58%~sektor -1.48% k/k +143.75%~sektor +1.06% | 35 r/r -10.26%~sektor -10.43% k/k +133.33%~sektor -0.16% | |
Pasywa razem | 97 | 3 409 r/r +3414.43%~sektor +13.21% | 9 255 r/r +171.49%~sektor +4.73% k/k -13.06%~sektor -3.03% | 16 529 r/r +78.60%~sektor +4.10% k/k -7.08%~sektor -1.49% | 18 358 r/r +11.07%~sektor +11.03% k/k -5.13%~sektor +1.23% | 1 731 r/r -90.57%~sektor +0.28% k/k -86.43%~sektor -0.28% | 2 157 r/r +24.61%~sektor +0.64% k/k -3.49%~sektor +2.36% | 124 r/r -94.25%~sektor +1.66% k/k -93.86%~sektor -1.24% | 76 r/r -38.71%~sektor -2.63% k/k -47.95%~sektor -2.23% | 86 r/r +13.16%~sektor +4.54% k/k +3.61%~sektor +1.65% | 105 r/r +22.09%~sektor +0.14% k/k +17.98%~sektor -0.38% | 47 r/r -55.24%~sektor -3.02% k/k +6.82%~sektor -2.11% | 177 r/r +276.60%~sektor +0.32% k/k -13.66%~sektor -0.63% | |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
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