dane w tys. PLN
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2010
(gru 10) |
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/Q2
(cze 21) |
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| Data publikacji | | | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-13 | 2018-02-14 | 2019-02-08 | 2020-02-14 | 2021-02-12 | 2021-08-13 | |
| Aktywa trwałe | 4 655 | 5 775 r/r +24.06%~sektor +34.93% | 73 r/r -98.74%~sektor +4.63% k/k +46.00%~sektor -0.14% | 142 r/r +94.52%~sektor +8.39% k/k -5.96%~sektor +7.52% | 1 449 r/r +920.42%~sektor -1.14% k/k +8.30%~sektor -0.10% | 1 209 r/r -16.56%~sektor -8.00% k/k -4.35%~sektor -2.63% | 1 076 r/r -11.00%~sektor -2.14% k/k -2.98%~sektor +0.42% | 943 r/r -12.36%~sektor -2.91% k/k -3.38%~sektor -1.87% | 810 r/r -14.10%~sektor 0.00% k/k -3.91%~sektor +0.53% | 677 r/r -16.42%~sektor -2.45% k/k -4.65%~sektor -0.94% | 543 r/r -19.79%~sektor -1.56% k/k -5.89%~sektor -2.09% | 477 r/r -21.80%~sektor -4.73% k/k -6.47%~sektor -1.59% | |
| Wartości niematerialne i prawne | 0 | 0 | 0 | 0 | 1 331 k/k +9.91%~sektor -3.00% | 1 209 r/r -9.17%~sektor -19.28% k/k -2.66%~sektor -6.22% | 1 076 r/r -11.00%~sektor -16.51% k/k -2.98%~sektor -2.98% | 943 r/r -12.36%~sektor -10.60% k/k -3.38%~sektor -1.73% | 810 r/r -14.10%~sektor -14.66% k/k -3.91%~sektor -4.75% | 677 r/r -16.42%~sektor -37.79% k/k -4.65%~sektor -8.18% | 543 r/r -19.79%~sektor -19.21% k/k -5.89%~sektor -3.67% | 477 r/r -21.80%~sektor -20.00% k/k -6.47%~sektor -4.44% | |
| Wartość firmy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rzeczowe składniki majątku trwałego | 4 655 | 5 775 r/r +24.06%~sektor +25.99% | 73 r/r -98.74%~sektor -6.32% k/k +46.00%~sektor -0.44% | 142 r/r +94.52%~sektor -0.97% k/k -5.96%~sektor +0.20% | 118 r/r -16.90%~sektor -1.36% k/k -7.09%~sektor -1.08% | 0 r/r -100.00%~sektor -28.53% k/k -100.00%~sektor -5.30% | 0 | 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 | |
| Inwestycje długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe aktywa trwałe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa obrotowe | 2 072 | 2 872 r/r +38.61%~sektor +35.84% | 4 860 r/r +69.22%~sektor +13.27% k/k -2.13%~sektor -4.64% | 2 915 r/r -40.02%~sektor +9.84% k/k -14.47%~sektor -1.31% | 521 r/r -82.13%~sektor -1.63% k/k -43.43%~sektor -5.12% | 962 r/r +84.64%~sektor +3.26% k/k +81.85%~sektor -4.49% | 828 r/r -13.93%~sektor +0.51% k/k +1.85%~sektor -0.05% | 768 r/r -7.25%~sektor +10.52% k/k +46.85%~sektor -1.60% | 657 r/r -14.45%~sektor +11.43% k/k +65.49%~sektor -0.42% | 430 r/r -34.55%~sektor -5.88% k/k -11.16%~sektor -1.58% | 614 r/r +42.79%~sektor -2.94% k/k +149.59%~sektor -1.88% | 266 r/r -7.96%~sektor +6.26% k/k -33.83%~sektor +1.14% | |
| Zapasy | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -23.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Należności krótkoterminowe | 1 055 | 2 010 r/r +90.52%~sektor +31.17% | 668 r/r -66.77%~sektor +15.41% k/k -22.05%~sektor -12.21% | 549 r/r -17.81%~sektor +4.24% k/k +1.29%~sektor +1.83% | 282 r/r -48.63%~sektor -10.26% k/k -56.28%~sektor -9.39% | 871 r/r +208.87%~sektor +6.68% k/k +84.93%~sektor +0.11% | 696 r/r -20.09%~sektor -0.50% k/k +1.16%~sektor -3.49% | 612 r/r -12.07%~sektor +14.48% k/k +35.70%~sektor -0.97% | 589 r/r -3.76%~sektor +17.20% k/k +95.03%~sektor -4.43% | 230 r/r -60.95%~sektor -11.96% k/k -12.88%~sektor -12.32% | 123 r/r -46.52%~sektor -4.45% k/k -3.15%~sektor -10.62% | 146 r/r -5.81%~sektor +0.81% k/k +41.75%~sektor +6.82% | |
| Inwestycje krótkoterminowe | 969 | 320 r/r -66.98%~sektor +9.15% | 4 142 r/r +1194.37%~sektor -5.64% k/k +2.35%~sektor -5.44% | 2 348 r/r -43.31%~sektor +7.35% k/k -17.47%~sektor +3.18% | 220 r/r -90.63%~sektor 0.00% k/k -14.73%~sektor +2.19% | 51 r/r -76.82%~sektor 0.00% k/k +200.00%~sektor +0.58% | 67 r/r +31.37%~sektor +9.64% k/k -6.94%~sektor +13.16% | 106 r/r +58.21%~sektor +0.31% k/k +241.94%~sektor 0.00% | 27 r/r -74.53%~sektor -1.25% k/k -57.81%~sektor +4.93% | 45 r/r +66.67%~sektor +7.91% k/k -38.36%~sektor +5.96% | 390 r/r +766.67%~sektor 0.00% k/k +9650.00%~sektor +6.25% | 108 r/r +730.77%~sektor +4.90% k/k -63.76%~sektor -5.44% | |
| Środki pieniężne i inne aktywa pieniężne | 969 | 320 r/r -66.98%~sektor -11.16% | 4 142 r/r +1194.37%~sektor -5.64% k/k +2.35%~sektor -2.47% | 2 348 r/r -43.31%~sektor +15.65% k/k -17.47%~sektor +0.88% | 220 r/r -90.63%~sektor 0.00% k/k -14.73%~sektor 0.00% | 51 r/r -76.82%~sektor -2.46% k/k +200.00%~sektor 0.00% | 67 r/r +31.37%~sektor +17.56% k/k -6.94%~sektor +5.06% | 106 r/r +58.21%~sektor -4.08% k/k +241.94%~sektor -3.40% | 27 r/r -74.53%~sektor +2.08% k/k -57.81%~sektor -3.16% | 45 r/r +66.67%~sektor +61.71% k/k -38.36%~sektor 0.00% | 390 r/r +766.67%~sektor +0.50% k/k +9650.00%~sektor -3.30% | 108 r/r +730.77%~sektor +2.04% k/k -63.76%~sektor -5.77% | |
| Pozostałe aktywa obrotowe | 48 | 542 r/r +1029.17%~sektor +33.33% | 50 r/r -90.77%~sektor -14.29% k/k -19.35%~sektor -19.51% | 18 r/r -64.00%~sektor +20.85% k/k -14.29%~sektor +29.46% | 19 r/r +5.56%~sektor +1.37% k/k +5.56%~sektor +1.64% | 40 r/r +110.53%~sektor -13.59% k/k +17.65%~sektor -23.42% | 65 r/r +62.50%~sektor +12.24% k/k +22.64%~sektor -18.17% | 50 r/r -23.08%~sektor +4.29% k/k +21.95%~sektor -21.59% | 41 r/r -18.00%~sektor -0.93% k/k +32.26%~sektor -16.67% | 155 r/r +278.05%~sektor 0.00% k/k +5.44%~sektor -19.15% | 101 r/r -34.84%~sektor -5.28% k/k -12.17%~sektor -19.50% | 12 r/r -90.08%~sektor +3.17% k/k +1100.00%~sektor -5.63% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 6 727 | 8 647 r/r +28.54%~sektor +25.94% | 4 933 r/r -42.95%~sektor +8.97% k/k -1.65%~sektor -1.86% | 3 057 r/r -38.03%~sektor +7.02% k/k -14.11%~sektor +1.09% | 1 970 r/r -35.56%~sektor -0.16% k/k -12.79%~sektor -1.86% | 2 171 r/r +10.20%~sektor +0.61% k/k +21.08%~sektor -2.69% | 1 904 r/r -12.30%~sektor +3.48% k/k -0.94%~sektor -0.99% | 1 711 r/r -10.14%~sektor +4.36% k/k +14.14%~sektor -0.80% | 1 467 r/r -14.26%~sektor +7.13% k/k +18.31%~sektor +0.70% | 1 107 r/r -24.54%~sektor +6.76% k/k -7.29%~sektor -2.40% | 1 157 r/r +4.52%~sektor -2.10% k/k +40.58%~sektor -2.45% | 743 r/r -17.35%~sektor +2.76% k/k -18.53%~sektor +0.14% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 3 690 | 4 638 r/r +25.69%~sektor +24.09% | 4 437 r/r -4.33%~sektor +7.21% k/k -2.07%~sektor -1.45% | 2 741 r/r -38.22%~sektor +5.10% k/k -14.69%~sektor +0.02% | 1 708 r/r -37.69%~sektor +1.33% k/k -13.34%~sektor -0.40% | 1 669 r/r -2.28%~sektor +4.12% k/k +9.66%~sektor +2.61% | 1 261 r/r -24.45%~sektor -0.32% k/k -11.94%~sektor -1.22% | 1 067 r/r -15.38%~sektor +4.41% k/k -1.66%~sektor -0.64% | 874 r/r -18.09%~sektor -0.44% k/k -1.91%~sektor -0.40% | 857 r/r -1.95%~sektor +0.12% k/k -15.23%~sektor -3.67% | 858 r/r +0.12%~sektor 0.00% k/k +61.89%~sektor +0.50% | 568 r/r -11.25%~sektor +0.26% k/k -15.35%~sektor -0.04% | |
| Kapitał (fundusz) podstawowy | 50 | 100 r/r +100.00%~sektor +7.40% | 145 r/r +45.00%~sektor 0.00% k/k +45.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 145 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 | |
| Kapitał (fundusz) zapasowy | 2 739 | 3 580 r/r +30.70%~sektor +11.53% | 4 730 r/r +32.12%~sektor +8.62% k/k -1.52%~sektor 0.00% | 4 292 r/r -9.26%~sektor 0.00% k/k 0.00%~sektor 0.00% | 2 595 r/r -39.54%~sektor +1.18% k/k -39.54%~sektor 0.00% | 2 596 r/r +0.04%~sektor +2.60% k/k -10.33%~sektor 0.00% | 1 523 r/r -41.33%~sektor 0.00% k/k 0.00%~sektor 0.00% | 1 116 r/r -26.72%~sektor 0.00% k/k -26.72%~sektor 0.00% | 921 r/r -17.47%~sektor 0.00% k/k -17.47%~sektor 0.00% | 729 r/r -20.85%~sektor 0.00% k/k -20.85%~sektor 0.00% | 712 r/r -2.33%~sektor 0.00% k/k -2.33%~sektor 0.00% | 712 r/r -2.33%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 1 742 | 1 514 r/r -13.09%~sektor -9.84% | 0 r/r -100.00%~sektor -8.56% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kredyty i pożyczki | 1 742 | 1 514 r/r -13.09%~sektor -14.66% | 0 r/r -100.00%~sektor -20.28% | 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 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania krótkoterminowe | 1 201 | 2 488 r/r +107.16%~sektor +40.41% | 495 r/r -80.10%~sektor +23.01% k/k +2.70%~sektor +4.16% | 316 r/r -36.16%~sektor +5.60% k/k -8.67%~sektor +10.97% | 260 r/r -17.72%~sektor +8.66% k/k -9.72%~sektor +0.73% | 392 r/r +50.77%~sektor +3.48% k/k +86.67%~sektor -15.64% | 643 r/r +64.03%~sektor +15.32% k/k +69.21%~sektor +2.70% | 644 r/r +0.16%~sektor +7.05% k/k +55.56%~sektor -7.80% | 593 r/r -7.92%~sektor +24.11% k/k +69.91%~sektor +4.55% | 233 r/r -60.71%~sektor -1.15% k/k +27.32%~sektor +0.81% | 284 r/r +21.89%~sektor +7.51% k/k +2.90%~sektor -3.09% | 159 r/r -34.30%~sektor +2.26% k/k -29.33%~sektor -0.34% | |
| Z tytułu dostaw i usług | 724 | 1 053 r/r +45.44%~sektor +45.86% | 424 r/r -59.73%~sektor +35.68% k/k +2.42%~sektor +2.42% | 182 r/r -57.08%~sektor -11.73% k/k -11.22%~sektor +2.25% | 167 r/r -8.24%~sektor 0.00% k/k -9.73%~sektor +14.29% | 389 r/r +132.93%~sektor -5.66% k/k +95.48%~sektor +27.40% | 638 r/r +64.01%~sektor +17.25% k/k +70.13%~sektor -8.65% | 640 r/r +0.31%~sektor -3.08% k/k +56.48%~sektor -1.89% | 577 r/r -9.84%~sektor +23.49% k/k +72.75%~sektor +10.00% | 218 r/r -62.22%~sektor -20.54% k/k +23.86%~sektor -5.66% | 104 r/r -52.29%~sektor -29.24% k/k -26.24%~sektor -4.94% | 63 r/r -55.00%~sektor -13.96% k/k -13.70%~sektor -3.27% | |
| Kredyty i pożyczki | 229 | 1 171 r/r +411.35%~sektor +27.74% | 0 r/r -100.00%~sektor -13.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 k/k +17.24%~sektor -1.02% | 72 r/r -21.74%~sektor -10.87% k/k -47.06%~sektor 0.00% | |
| Z tytułu emisji dłużnych papierów wartościowych | 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 | |
| Inne zobowiązania krótkoterminowe | 248 | 264 r/r +6.45%~sektor -5.68% | 71 r/r -73.11%~sektor +13.39% k/k +4.41%~sektor +12.26% | 134 r/r +88.73%~sektor +11.54% k/k -4.96%~sektor +75.43% | 93 r/r -30.60%~sektor +13.01% k/k -9.71%~sektor +12.55% | 3 r/r -96.77%~sektor -8.52% k/k -72.73%~sektor -30.00% | 5 r/r +66.67%~sektor -1.82% k/k 0.00%~sektor +4.55% | 4 r/r -20.00%~sektor +5.50% k/k -20.00%~sektor +13.26% | 16 r/r +300.00%~sektor +38.32% k/k +6.67%~sektor +1.56% | 15 r/r -6.25%~sektor +11.31% k/k +114.29%~sektor +17.32% | 44 r/r +193.33%~sektor +6.86% k/k +131.58%~sektor -0.59% | 24 r/r +140.00%~sektor -1.18% k/k +50.00%~sektor +8.72% | |
| Rozliczenia międzyokresowe | 94 | 7 r/r -92.55%~sektor +10.40% | 1 r/r -85.71%~sektor -0.24% k/k -66.67%~sektor +5.98% | 0 r/r -100.00%~sektor +2.96% | 2 | 110 r/r +5400.00%~sektor -14.51% k/k +80.33%~sektor -7.36% | 0 r/r -100.00%~sektor -8.58% k/k -100.00%~sektor -3.18% | 0 | 0 | 17 | 15 r/r -11.76%~sektor +2.25% k/k -11.76%~sektor -0.77% | 16 r/r -5.88%~sektor -5.88% k/k 0.00%~sektor 0.00% | |
| Pasywa razem | 6 727 | 8 647 r/r +28.54%~sektor +25.94% | 4 933 r/r -42.95%~sektor +8.97% k/k -1.65%~sektor -2.06% | 3 057 r/r -38.03%~sektor +7.02% k/k -14.11%~sektor +1.09% | 1 970 r/r -35.56%~sektor -0.16% k/k -12.79%~sektor -1.86% | 2 171 r/r +10.20%~sektor +0.61% k/k +21.08%~sektor -2.69% | 1 904 r/r -12.30%~sektor +3.48% k/k -0.94%~sektor -0.99% | 1 711 r/r -10.14%~sektor +4.36% k/k +14.14%~sektor -0.80% | 1 467 r/r -14.26%~sektor +7.13% k/k +18.31%~sektor +0.70% | 1 107 r/r -24.54%~sektor +6.76% k/k -7.29%~sektor -2.40% | 1 157 r/r +4.52%~sektor -2.10% k/k +40.58%~sektor -2.45% | 743 r/r -17.35%~sektor +2.76% k/k -18.53%~sektor +0.14% | |
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.
Dane w tys. PLN
