Biznesradar Premium czy Biznesradar Plus?
od którego produktu zacząć?
SPRAWDŹRaporty finansowe: Bilans
HOR (HORTICO)
5.60+0.10(+1.82%)
HORTICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Aktywa obrotowe: wzrost o 4.57% r/r |
| Zapasy: wzrost o 18.07% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 23.84% r/r |
TENDENCJE NEGATYWNE
| Aktywa trwałe: spadek o 28.08% r/r |
| Należności krótkoterminowe: spadek o 5.12% r/r |
| Inwestycje krótkoterminowe: spadek o 8.33% r/r |
| Środki pieniężne i inne aktywa pieniężne: spadek o 8.53% r/r |
dane w tys. PLN
| 2008 (gru 08) | 2009 (gru 09) | 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 (gru 21) | 2022 (gru 22) | 2023/Q1 (mar 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-01-30 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2023-05-15 | |
| Aktywa trwałe | 4 050 | 4 452 r/r +9.93%~sektor +9.93% | 8 923 r/r +100.43%~sektor -3.26% | 13 234 r/r +48.31%~sektor +11.90% k/k +0.47%~sektor -1.49% | 12 967 r/r -2.02%~sektor +7.82% k/k -1.56%~sektor +3.98% | 13 050 r/r +0.64%~sektor +8.59% k/k -0.91%~sektor +0.10% | 12 856 r/r -1.49%~sektor +5.20% k/k -0.79%~sektor -0.79% | 24 896 r/r +93.65%~sektor +1.42% k/k +1.20%~sektor +0.53% | 24 166 r/r -2.93%~sektor -3.14% k/k -2.40%~sektor -1.01% | 23 707 r/r -1.90%~sektor -1.90% k/k +0.95%~sektor -1.06% | 23 911 r/r +0.86%~sektor -1.62% k/k +2.70%~sektor -0.40% | 25 110 r/r +5.01%~sektor -5.26% k/k +0.40%~sektor -2.58% | 24 110 r/r -3.98%~sektor -1.89% k/k -0.81%~sektor +1.10% | 25 372 r/r +5.23%~sektor -3.08% k/k -6.69%~sektor -1.65% | 19 273 r/r -24.04%~sektor -7.58% k/k +1.32%~sektor -1.27% | 18 896 r/r -28.08%~sektor -6.30% k/k -1.96%~sektor -0.96% | |
| Wartości niematerialne i prawne | 404 | 296 r/r -26.73%~sektor +66.67% | 201 r/r -32.09%~sektor -32.09% | 172 r/r -14.43%~sektor -3.49% k/k -12.24%~sektor -12.24% | 100 r/r -41.86%~sektor -5.83% k/k -3.85%~sektor -1.57% | 57 r/r -43.00%~sektor -7.17% k/k -1.72%~sektor -2.00% | 33 r/r -42.11%~sektor -6.54% k/k -17.50%~sektor -5.69% | 2 029 r/r +6048.48%~sektor -8.10% k/k +42.09%~sektor -2.32% | 1 620 r/r -20.16%~sektor -13.21% k/k -6.47%~sektor -2.53% | 1 223 r/r -24.51%~sektor -6.29% k/k -9.07%~sektor -2.42% | 758 r/r -38.02%~sektor -11.55% k/k -13.57%~sektor -2.67% | 282 r/r -62.80%~sektor -18.85% k/k -29.50%~sektor -6.09% | 34 r/r -87.94%~sektor -12.01% k/k -54.05%~sektor -2.83% | 12 r/r -64.71%~sektor -13.65% k/k -99.01%~sektor -3.62% | 6 r/r -50.00%~sektor -16.06% k/k 0.00%~sektor -3.64% | 5 r/r -99.59%~sektor -14.84% k/k -16.67%~sektor -3.80% | |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -3.17% | 0 | 0 r/r -100.00%~sektor 0.00% | |||||
| Rzeczowe składniki majątku trwałego | 3 495 | 3 951 r/r +13.05%~sektor +2.37% | 8 478 r/r +114.58%~sektor -4.70% | 12 784 r/r +50.79%~sektor +9.07% k/k +0.50%~sektor -1.59% | 12 514 r/r -2.11%~sektor +1.76% k/k -2.24%~sektor +1.68% | 12 590 r/r +0.61%~sektor +3.36% k/k -0.91%~sektor -0.87% | 12 327 r/r -2.09%~sektor +6.04% k/k +0.42%~sektor +0.50% | 22 223 r/r +80.28%~sektor +0.97% k/k -2.23%~sektor -1.34% | 15 944 r/r -28.25%~sektor -2.58% k/k -28.97%~sektor -3.11% | 15 893 r/r -0.32%~sektor -3.11% k/k -26.37%~sektor -2.24% | 16 574 r/r +4.28%~sektor -1.02% k/k +4.79%~sektor -0.80% | 17 875 r/r +7.85%~sektor +3.74% k/k -0.87%~sektor -1.41% | 17 123 r/r -4.21%~sektor -5.67% k/k -0.91%~sektor -1.08% | 18 247 r/r +6.56%~sektor -4.04% k/k -3.00%~sektor -1.55% | 18 180 r/r -0.37%~sektor -7.38% k/k +1.41%~sektor -2.07% | 17 762 r/r -1.23%~sektor -6.10% k/k -2.30%~sektor -1.77% | |
| Aktywa z tytułu prawa do użytkowania | |||||||||||||||||
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inwestycje długoterminowe | 0 | 0 | 0 | 11 | 0 r/r -100.00%~sektor -7.05% | 0 | 412 k/k -26.03%~sektor 0.00% | 108 r/r -73.79%~sektor 0.00% k/k 0.00%~sektor 0.00% | 6 137 r/r +5582.41%~sektor -0.36% k/k +5582.41%~sektor 0.00% | 6 137 r/r 0.00%~sektor 0.00% k/k +5330.97%~sektor 0.00% | 6 166 r/r +0.47%~sektor 0.00% k/k +4242.25%~sektor 0.00% | 6 286 r/r +1.95%~sektor 0.00% k/k +1.95%~sektor 0.00% | 6 286 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 6 286 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 262 r/r -95.83%~sektor 0.00% k/k 0.00%~sektor 0.00% | 352 r/r -94.40%~sektor 0.00% k/k +34.35%~sektor 0.00% | |
| Pozostałe aktywa trwałe | 151 | 205 r/r +35.76%~sektor -11.54% | 244 r/r +19.02%~sektor +33.33% | 267 r/r +9.43%~sektor +60.61% k/k +4.30%~sektor -9.26% | 353 r/r +32.21%~sektor -8.82% k/k +32.21%~sektor -20.97% | 403 r/r +14.16%~sektor +14.48% k/k -0.98%~sektor +7.14% | 84 r/r -79.16%~sektor -4.35% k/k -2.33%~sektor -2.50% | 536 r/r +538.10%~sektor +0.90% k/k +59.05%~sektor 0.00% | 465 r/r -13.25%~sektor +6.74% k/k -1.48%~sektor +4.66% | 454 r/r -2.37%~sektor -2.48% k/k +2.71%~sektor -4.00% | 413 r/r -9.03%~sektor 0.00% k/k -93.59%~sektor -10.57% | 667 r/r +61.50%~sektor 0.00% k/k +61.50%~sektor +46.26% | 667 r/r 0.00%~sektor 0.00% k/k +0.15%~sektor +0.08% | 827 r/r +23.99%~sektor -22.55% k/k -5.70%~sektor -4.51% | 825 r/r -0.24%~sektor -0.55% k/k -0.12%~sektor 0.00% | 777 r/r -2.26%~sektor -0.50% k/k -5.82%~sektor 0.00% | |
| Aktywa obrotowe | 12 067 | 11 123 r/r -7.82%~sektor -7.82% | 19 058 r/r +71.34%~sektor +35.15% | 21 067 r/r +10.54%~sektor +15.26% k/k +54.76%~sektor +4.20% | 17 859 r/r -15.23%~sektor +13.61% k/k +3.77%~sektor -8.50% | 20 115 r/r +12.63%~sektor +1.48% k/k +25.16%~sektor -4.90% | 35 134 r/r +74.67%~sektor +0.85% k/k +41.24%~sektor -6.66% | 40 266 r/r +14.61%~sektor +10.12% k/k +35.22%~sektor -5.18% | 43 134 r/r +7.12%~sektor +5.70% k/k +29.08%~sektor +0.96% | 48 756 r/r +13.03%~sektor +9.35% k/k +18.92%~sektor +0.20% | 51 347 r/r +5.31%~sektor +6.82% k/k +13.59%~sektor -0.04% | 51 691 r/r +0.67%~sektor -1.57% k/k +31.94%~sektor +0.03% | 58 436 r/r +13.05%~sektor -0.30% k/k +36.20%~sektor -2.34% | 77 064 r/r +31.88%~sektor +15.94% k/k +38.75%~sektor +0.16% | 85 443 r/r +10.87%~sektor +9.12% k/k +27.53%~sektor +4.52% | 96 012 r/r +4.57%~sektor +0.06% k/k +12.37%~sektor -1.15% | |
| Zapasy | 6 530 | 5 065 r/r -22.43%~sektor -8.31% | 5 846 r/r +15.42%~sektor +15.11% | 7 663 r/r +31.08%~sektor +18.88% k/k +32.23%~sektor +2.62% | 6 880 r/r -10.22%~sektor +8.25% k/k +7.53%~sektor +3.02% | 7 168 r/r +4.19%~sektor +10.54% k/k +15.91%~sektor +0.24% | 16 463 r/r +129.67%~sektor +8.80% k/k +43.39%~sektor -7.09% | 19 758 r/r +20.01%~sektor +20.30% k/k +17.78%~sektor -4.04% | 21 017 r/r +6.37%~sektor +6.37% k/k +32.67%~sektor +3.19% | 22 909 r/r +9.00%~sektor +9.00% k/k +6.54%~sektor -1.94% | 25 418 r/r +10.95%~sektor +14.62% k/k +17.18%~sektor +5.12% | 28 126 r/r +10.65%~sektor -4.86% k/k +10.75%~sektor +2.35% | 27 067 r/r -3.77%~sektor 0.00% k/k +1.87%~sektor -0.59% | 40 283 r/r +48.83%~sektor +15.68% k/k +24.31%~sektor +3.94% | 46 653 r/r +15.81%~sektor 0.00% k/k +8.61%~sektor -2.36% | 45 094 r/r +18.07%~sektor +4.92% k/k -3.34%~sektor 0.00% | |
| Należności krótkoterminowe | 5 276 | 4 551 r/r -13.74%~sektor +1.85% | 7 060 r/r +55.13%~sektor +50.67% | 9 688 r/r +37.22%~sektor +37.22% k/k +96.15%~sektor -2.08% | 9 593 r/r -0.98%~sektor +2.39% k/k +28.16%~sektor -17.92% | 11 577 r/r +20.68%~sektor +1.82% k/k +50.60%~sektor -1.12% | 17 773 r/r +53.52%~sektor +17.06% k/k +52.77%~sektor -4.92% | 18 809 r/r +5.83%~sektor -0.51% k/k +61.13%~sektor -7.34% | 20 853 r/r +10.87%~sektor +5.09% k/k +30.62%~sektor +4.22% | 25 296 r/r +21.31%~sektor +18.60% k/k +47.90%~sektor +3.46% | 24 739 r/r -2.20%~sektor -2.30% k/k +11.29%~sektor -7.56% | 22 160 r/r -10.42%~sektor +4.76% k/k +75.86%~sektor -4.52% | 30 237 r/r +36.45%~sektor -5.91% k/k +97.02%~sektor -9.84% | 30 068 r/r -0.56%~sektor +13.18% k/k +51.04%~sektor -5.84% | 32 255 r/r +7.27%~sektor +7.06% k/k +55.03%~sektor -3.60% | 42 101 r/r -5.12%~sektor +0.87% k/k +30.53%~sektor +4.67% | |
| Inwestycje krótkoterminowe | 206 | 1 450 r/r +603.88%~sektor +36.57% | 6 072 r/r +318.76%~sektor +301.69% | 3 604 r/r -40.65%~sektor +7.58% k/k +28.71%~sektor +37.58% | 1 296 r/r -64.04%~sektor +36.87% k/k -60.17%~sektor +35.12% | 1 351 r/r +4.24%~sektor +39.38% k/k -35.97%~sektor +30.85% | 740 r/r -45.23%~sektor -33.54% k/k -53.37%~sektor -0.58% | 1 530 r/r +106.76%~sektor +2.04% k/k +44.48%~sektor -4.81% | 1 067 r/r -30.26%~sektor -3.55% k/k -22.29%~sektor +2.80% | 420 r/r -60.64%~sektor +1.32% k/k -80.03%~sektor +15.98% | 1 001 r/r +138.33%~sektor -10.99% k/k +2.46%~sektor -2.72% | 1 226 r/r +22.48%~sektor +9.06% k/k +47.18%~sektor 0.00% | 928 r/r -24.31%~sektor +18.21% k/k +43.65%~sektor +14.85% | 5 881 r/r +533.73%~sektor -4.52% k/k +109.07%~sektor +8.54% | 5 747 r/r -2.28%~sektor -2.28% k/k +162.06%~sektor +31.50% | 7 620 r/r -8.33%~sektor +6.90% k/k +32.59%~sektor +0.58% | |
| Środki pieniężne i inne aktywa pieniężne | 196 | 1 340 r/r +583.67%~sektor +36.57% | 5 952 r/r +344.18%~sektor +306.25% | 3 604 r/r -39.45%~sektor +38.41% k/k +28.71%~sektor +59.76% | 229 r/r -93.65%~sektor -2.63% k/k -89.72%~sektor +29.13% | 1 351 r/r +489.96%~sektor +52.44% k/k +22.37%~sektor +22.37% | 487 r/r -63.95%~sektor -33.54% k/k -69.31%~sektor +18.59% | 1 276 r/r +162.01%~sektor +6.56% k/k +20.49%~sektor -3.53% | 1 067 r/r -16.38%~sektor -3.55% k/k -22.29%~sektor +2.82% | 170 r/r -84.07%~sektor -7.16% k/k -90.81%~sektor +6.06% | 730 r/r +329.41%~sektor -29.65% k/k +3.99%~sektor -2.59% | 943 r/r +29.18%~sektor +29.18% k/k +67.79%~sektor -7.68% | 645 r/r -31.60%~sektor +21.63% k/k +78.18%~sektor +31.13% | 5 581 r/r +765.27%~sektor -5.91% k/k +123.33%~sektor +14.09% | 5 447 r/r -2.40%~sektor -12.64% k/k +187.74%~sektor +34.32% | 7 317 r/r -8.53%~sektor +10.74% k/k +34.33%~sektor +8.46% | |
| Pozostałe aktywa obrotowe | 55 | 57 r/r +3.64%~sektor +28.57% | 80 r/r +40.35%~sektor +33.33% | 112 r/r +40.00%~sektor +62.70% k/k +41.77%~sektor +21.43% | 90 r/r -19.64%~sektor -19.64% k/k +21.62%~sektor -46.05% | 19 r/r -78.89%~sektor +19.76% k/k -78.89%~sektor -27.54% | 158 r/r +731.58%~sektor -18.34% k/k -8.67%~sektor -19.78% | 169 r/r +6.96%~sektor +4.76% k/k -37.41%~sektor -12.24% | 197 r/r +16.57%~sektor +2.52% k/k -16.88%~sektor -16.88% | 131 r/r -33.50%~sektor -0.93% k/k -54.83%~sektor -18.40% | 189 r/r +44.27%~sektor +19.63% k/k -38.03%~sektor -22.10% | 179 r/r -5.29%~sektor 0.00% k/k -48.56%~sektor -10.10% | 204 r/r +13.97%~sektor -12.50% k/k -40.52%~sektor -9.72% | 832 r/r +307.84%~sektor +8.66% k/k +99.52%~sektor -26.99% | 788 r/r -5.29%~sektor -18.31% k/k -24.30%~sektor -10.00% | 1 197 r/r +28.16%~sektor +8.51% k/k +51.90%~sektor +17.65% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 16 117 | 15 575 r/r -3.36%~sektor +0.42% | 27 981 r/r +79.65%~sektor +25.75% | 34 301 r/r +22.59%~sektor +13.37% k/k +28.06%~sektor +2.05% | 30 826 r/r -10.13%~sektor +13.43% k/k +1.46%~sektor +0.94% | 33 165 r/r +7.59%~sektor +7.02% k/k +13.42%~sektor -2.25% | 47 990 r/r +44.70%~sektor +5.64% k/k +26.84%~sektor -3.71% | 65 162 r/r +35.78%~sektor +10.11% k/k +19.83%~sektor +3.93% | 67 300 r/r +3.28%~sektor +2.29% k/k +15.68%~sektor -0.99% | 72 463 r/r +7.67%~sektor +5.82% k/k +12.37%~sektor -0.54% | 75 258 r/r +3.86%~sektor +5.40% k/k +9.89%~sektor -1.24% | 76 801 r/r +2.05%~sektor -2.88% k/k +19.65%~sektor +1.79% | 82 546 r/r +7.48%~sektor +3.69% k/k +22.81%~sektor -0.26% | 102 436 r/r +24.10%~sektor +9.40% k/k +23.82%~sektor +0.16% | 104 716 r/r +2.23%~sektor +1.34% k/k +21.74%~sektor +1.94% | 114 908 r/r -2.69%~sektor -2.69% k/k +9.73%~sektor -1.15% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 3 789 | 4 680 r/r +23.52%~sektor +23.52% | 10 758 r/r +129.87%~sektor +30.16% | 11 983 r/r +11.39%~sektor +10.30% k/k -3.29%~sektor +2.36% | 13 689 r/r +14.24%~sektor +9.32% k/k -1.08%~sektor +0.28% | 14 716 r/r +7.50%~sektor +5.75% k/k -2.11%~sektor -0.29% | 17 701 r/r +20.28%~sektor +1.52% k/k +14.15%~sektor +1.35% | 18 931 r/r +6.95%~sektor +6.95% k/k +7.77%~sektor +0.40% | 20 975 r/r +10.80%~sektor +4.97% k/k +7.06%~sektor +1.29% | 23 202 r/r +10.62%~sektor +6.69% k/k -0.54%~sektor -0.01% | 23 908 r/r +3.04%~sektor +1.75% k/k -0.30%~sektor -1.64% | 24 977 r/r +4.47%~sektor +6.53% k/k -0.91%~sektor -0.54% | 30 721 r/r +23.00%~sektor +7.41% k/k +1.74%~sektor -0.23% | 43 305 r/r +40.96%~sektor +10.26% k/k +5.46%~sektor -1.41% | 55 646 r/r +28.50%~sektor -1.38% k/k +5.53%~sektor -0.32% | 63 025 r/r +23.84%~sektor -7.65% k/k +13.26%~sektor +1.51% | |
| Kapitał (fundusz) podstawowy | 4 692 | 4 692 r/r 0.00%~sektor +13.23% | 5 592 r/r +19.18%~sektor +11.33% | 5 592 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 592 r/r 0.00%~sektor +2.52% k/k 0.00%~sektor 0.00% | 5 592 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 592 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 872 r/r +5.01%~sektor 0.00% k/k +5.01%~sektor 0.00% | 5 872 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 872 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 872 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 872 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 872 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 6 066 r/r +3.30%~sektor 0.00% k/k +3.30%~sektor 0.00% | 6 268 r/r +3.33%~sektor 0.00% k/k +3.33%~sektor 0.00% | 6 268 r/r +3.33%~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 | 0 | 0 | 0 | |
| Kapitał (fundusz) zapasowy | 0 | 0 | 3 274 | 5 274 r/r +61.09%~sektor +9.14% k/k 0.00%~sektor 0.00% | 6 041 r/r +14.54%~sektor +1.44% k/k 0.00%~sektor 0.00% | 7 747 r/r +28.24%~sektor +10.54% k/k +28.24%~sektor 0.00% | 8 340 r/r +7.65%~sektor +5.74% k/k -1.42%~sektor 0.00% | 11 791 r/r +41.38%~sektor +3.37% k/k +13.04%~sektor 0.00% | 11 301 r/r -4.16%~sektor +5.42% k/k 0.00%~sektor 0.00% | 15 446 r/r +36.68%~sektor +5.84% k/k 0.00%~sektor 0.00% | 16 337 r/r +5.77%~sektor +3.96% k/k +0.65%~sektor 0.00% | 17 394 r/r +6.47%~sektor +2.05% k/k +7.17%~sektor 0.00% | 18 824 r/r +8.22%~sektor +0.01% k/k 0.00%~sektor 0.00% | 20 792 r/r +10.45%~sektor +0.60% k/k -21.32%~sektor 0.00% | 32 284 r/r +55.27%~sektor +10.24% k/k 0.00%~sektor 0.00% | 31 938 r/r +21.27%~sektor +10.04% k/k -1.07%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 377 | 301 r/r -20.16%~sektor -50.42% | 1 987 r/r +560.13%~sektor -4.36% | 2 252 r/r +13.34%~sektor +6.66% k/k -18.99%~sektor -1.72% | 1 787 r/r -20.65%~sektor -18.92% k/k -0.61%~sektor -11.42% | 1 269 r/r -28.99%~sektor +8.29% k/k -35.84%~sektor -6.30% | 950 r/r -25.14%~sektor -4.07% k/k -34.21%~sektor -5.40% | 9 755 r/r +926.84%~sektor +3.68% k/k -18.60%~sektor -10.90% | 9 139 r/r -6.31%~sektor -6.65% k/k -8.84%~sektor -8.40% | 8 198 r/r -10.30%~sektor -9.86% k/k -6.95%~sektor -4.60% | 6 827 r/r -16.72%~sektor -5.43% k/k -11.29%~sektor -0.44% | 5 920 r/r -13.29%~sektor -27.00% k/k -7.21%~sektor -14.12% | 4 290 r/r -27.53%~sektor -10.20% k/k -16.94%~sektor -11.39% | 1 017 r/r -76.29%~sektor -5.36% k/k +57.92%~sektor -0.60% | 421 r/r -58.60%~sektor -26.37% k/k -34.63%~sektor -8.30% | 0 r/r -100.00%~sektor -30.64% k/k -100.00%~sektor -0.72% | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kredyty i pożyczki | 337 | 274 r/r -18.69%~sektor -49.68% | 1 979 r/r +622.26%~sektor -12.03% | 2 252 r/r +13.79%~sektor +2.63% k/k -18.99%~sektor -59.50% | 1 787 r/r -20.65%~sektor -20.65% k/k -0.61%~sektor -2.12% | 1 213 r/r -32.12%~sektor -0.97% k/k -38.68%~sektor -1.66% | 845 r/r -30.34%~sektor -7.97% k/k -41.48%~sektor -12.05% | 9 721 r/r +1050.41%~sektor -16.22% k/k -18.88%~sektor -18.88% | 8 561 r/r -11.93%~sektor -11.93% k/k -14.60%~sektor -8.70% | 7 321 r/r -14.48%~sektor -1.14% k/k -16.90%~sektor -5.80% | 6 081 r/r -16.94%~sektor -16.94% k/k -20.98%~sektor -7.05% | 4 861 r/r -20.06%~sektor -30.11% k/k -23.81%~sektor -9.78% | 3 646 r/r -24.99%~sektor -24.99% k/k -29.41%~sektor -17.78% | 0 r/r -100.00%~sektor -21.11% | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 40 | 27 r/r -32.50%~sektor -32.50% | 8 r/r -70.37%~sektor -47.72% | 0 r/r -100.00%~sektor +8.48% | 0 | 56 | 22 r/r -60.71%~sektor -34.24% | 34 r/r +54.55%~sektor -18.12% | 578 r/r +1600.00%~sektor -30.82% | 877 r/r +51.73%~sektor -39.81% | 746 r/r -14.94%~sektor -30.64% | 1 059 r/r +41.96%~sektor +13.55% | 644 r/r -39.19%~sektor -24.46% | 1 017 r/r +57.92%~sektor -22.09% k/k +57.92%~sektor -6.28% | 421 r/r -58.60%~sektor -29.95% k/k -34.63%~sektor -14.17% | 0 r/r -100.00%~sektor -40.69% k/k -100.00%~sektor -26.43% | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 r/r -100.00%~sektor -92.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania krótkoterminowe | 11 717 | 10 180 r/r -13.12%~sektor -13.12% | 14 460 r/r +42.04%~sektor -0.27% | 17 507 r/r +21.07%~sektor +21.07% k/k +78.88%~sektor +3.72% | 12 733 r/r -27.27%~sektor +17.53% k/k +0.67%~sektor -11.29% | 14 760 r/r +15.92%~sektor +4.51% k/k +51.70%~sektor -11.25% | 26 919 r/r +82.38%~sektor +3.23% k/k +44.16%~sektor -13.83% | 33 833 r/r +25.68%~sektor +17.37% k/k +51.66%~sektor +5.40% | 34 696 r/r +2.55%~sektor +3.87% k/k +33.54%~sektor +5.32% | 38 711 r/r +11.57%~sektor +10.50% k/k +28.15%~sektor +6.32% | 42 563 r/r +9.95%~sektor +16.42% k/k +21.37%~sektor +3.00% | 44 173 r/r +3.78%~sektor +1.66% k/k +42.38%~sektor +5.32% | 45 817 r/r +3.72%~sektor +1.54% k/k +50.36%~sektor +2.69% | 56 397 r/r +23.09%~sektor +20.65% k/k +43.17%~sektor +8.33% | 46 613 r/r -17.35%~sektor +10.16% k/k +51.59%~sektor +5.73% | 49 578 r/r -23.51%~sektor +1.50% k/k +6.36%~sektor -1.09% | |
| Z tytułu dostaw i usług | 9 428 | 8 925 r/r -5.34%~sektor +13.01% | 13 472 r/r +50.95%~sektor +15.76% | 15 751 r/r +16.92%~sektor +9.13% k/k +106.98%~sektor +4.15% | 11 019 r/r -30.04%~sektor +6.21% k/k +16.96%~sektor -4.39% | 13 121 r/r +19.08%~sektor -0.93% k/k +48.33%~sektor +4.50% | 19 925 r/r +51.86%~sektor -7.54% k/k +49.79%~sektor -10.15% | 28 614 r/r +43.61%~sektor +13.98% k/k +82.39%~sektor -5.46% | 28 002 r/r -2.14%~sektor -8.91% k/k +85.86%~sektor +10.16% | 27 173 r/r -2.96%~sektor -3.21% k/k +34.20%~sektor +1.63% | 25 998 r/r -4.32%~sektor +25.68% k/k +5.97%~sektor +12.52% | 29 257 r/r +12.54%~sektor -3.25% k/k +75.74%~sektor +18.42% | 33 985 r/r +16.16%~sektor -6.66% k/k +79.22%~sektor -1.96% | 37 847 r/r +11.36%~sektor +33.41% k/k +41.67%~sektor +3.81% | 32 779 r/r -13.39%~sektor -2.39% k/k +35.55%~sektor +7.04% | 34 813 r/r -17.08%~sektor +4.98% k/k +6.21%~sektor -9.99% | |
| Kredyty i pożyczki | 1 829 | 744 r/r -59.32%~sektor -59.32% | 418 r/r -43.82%~sektor -1.34% | 892 r/r +113.40%~sektor +10.52% k/k -26.22%~sektor +7.69% | 619 r/r -30.61%~sektor -8.89% k/k -71.41%~sektor -16.02% | 1 119 r/r +80.78%~sektor +0.91% | 4 678 r/r +318.05%~sektor +6.58% k/k +31.44%~sektor -4.53% | 3 862 r/r -17.44%~sektor +20.72% k/k -23.71%~sektor +3.00% | 5 114 r/r +32.42%~sektor +20.23% k/k -37.63%~sektor 0.00% | 9 474 r/r +85.26%~sektor +12.79% k/k +45.42%~sektor +1.14% | 14 616 r/r +54.27%~sektor +9.38% k/k +90.64%~sektor -3.64% | 12 325 r/r -15.67%~sektor -24.23% k/k +25.31%~sektor -2.36% | 7 016 r/r -43.08%~sektor -9.46% k/k +30.46%~sektor +2.90% | 13 044 r/r +85.92%~sektor +1.98% k/k +115.25%~sektor -6.04% | 8 888 r/r -31.86%~sektor -19.17% k/k +266.06%~sektor 0.00% | 8 074 r/r -53.54%~sektor -3.45% k/k -9.16%~sektor -0.19% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 24 | 24 r/r 0.00%~sektor -9.79% | 10 r/r -58.33%~sektor -45.76% | 8 r/r -20.00%~sektor +102.24% k/k -38.46%~sektor -38.46% | 0 r/r -100.00%~sektor -14.16% k/k -100.00%~sektor -24.96% | 17 k/k -77.92%~sektor +5.36% | 82 r/r +382.35%~sektor -33.33% k/k +13.89%~sektor -13.44% | 74 r/r -9.76%~sektor -27.27% k/k +60.87%~sektor +12.50% | 216 r/r +191.89%~sektor -7.91% k/k -75.59%~sektor -2.30% | 372 r/r +72.22%~sektor +16.03% k/k -64.37%~sektor +1.89% | 372 r/r 0.00%~sektor -2.32% k/k -58.06%~sektor -1.75% | 554 r/r +48.92%~sektor +7.89% k/k -67.98%~sektor -4.60% | 965 r/r +74.19%~sektor +3.64% k/k -44.79%~sektor +15.42% | 548 r/r -43.21%~sektor +3.02% k/k -48.20%~sektor +172.95% | 602 r/r +9.85%~sektor -26.02% k/k +96.73%~sektor -19.56% | 876 r/r +11.03%~sektor -44.97% k/k +45.51%~sektor -28.40% | |
| Inne zobowiązania krótkoterminowe | 436 | 487 r/r +11.70%~sektor +11.70% | 560 r/r +14.99%~sektor +6.41% | 856 r/r +52.86%~sektor +18.94% k/k -10.37%~sektor -10.37% | 1 095 r/r +27.92%~sektor -8.96% k/k +3.60%~sektor 0.00% | 503 r/r -54.06%~sektor -13.13% k/k -37.67%~sektor -11.02% | 2 234 r/r +344.14%~sektor +63.34% k/k +28.39%~sektor +7.26% | 1 283 r/r -42.57%~sektor +1.88% k/k -15.20%~sektor -12.60% | 1 364 r/r +6.31%~sektor -1.30% k/k -25.51%~sektor -24.09% | 1 692 r/r +24.05%~sektor +8.29% k/k -29.53%~sektor -1.82% | 1 577 r/r -6.80%~sektor -4.36% k/k -20.47%~sektor -2.74% | 2 037 r/r +29.17%~sektor +28.40% k/k -27.53%~sektor +15.34% | 3 851 r/r +89.05%~sektor +15.90% k/k -12.14%~sektor +2.90% | 4 958 r/r +28.75%~sektor -1.21% k/k -10.81%~sektor -3.62% | 4 344 r/r -12.38%~sektor +17.73% k/k +13.33%~sektor +9.66% | 5 815 r/r +24.79%~sektor -0.44% k/k +33.86%~sektor -11.88% | |
| Rozliczenia międzyokresowe | 234 | 414 r/r +76.92%~sektor +76.92% | 776 r/r +87.44%~sektor +87.44% | 2 559 r/r +229.77%~sektor +33.92% k/k +40.07%~sektor -8.85% | 2 617 r/r +2.27%~sektor +21.94% k/k +24.74%~sektor +14.13% | 2 420 r/r -7.53%~sektor -0.27% k/k -3.20%~sektor -2.90% | 2 420 r/r 0.00%~sektor +7.03% k/k +9.50%~sektor +10.62% | 2 643 r/r +9.21%~sektor +4.51% k/k +4.84%~sektor +0.31% | 2 490 r/r -5.79%~sektor -6.16% k/k -3.41%~sektor -2.12% | 2 352 r/r -5.54%~sektor +10.18% k/k +10.01%~sektor +2.84% | 1 960 r/r -16.67%~sektor -16.67% k/k +12.71%~sektor -4.79% | 1 731 r/r -11.68%~sektor -11.48% k/k +9.90%~sektor -5.26% | 1 718 r/r -0.75%~sektor +11.15% k/k +24.67%~sektor +2.56% | 1 717 r/r -0.06%~sektor -12.12% k/k +5.14%~sektor +4.90% | 2 036 r/r +18.58%~sektor -0.06% k/k +7.44%~sektor -7.90% | 2 305 r/r +32.70%~sektor -20.48% k/k +13.21%~sektor 0.00% | |
| Pasywa razem | 16 117 | 15 575 r/r -3.36%~sektor +0.42% | 27 981 r/r +79.65%~sektor +25.75% | 34 301 r/r +22.59%~sektor +13.37% k/k +28.06%~sektor +2.06% | 30 826 r/r -10.13%~sektor +13.43% k/k +1.46%~sektor +0.41% | 33 165 r/r +7.59%~sektor +7.02% k/k +13.42%~sektor -2.25% | 47 990 r/r +44.70%~sektor +5.64% k/k +26.84%~sektor -3.71% | 65 162 r/r +35.78%~sektor +10.11% k/k +19.83%~sektor +3.93% | 67 300 r/r +3.28%~sektor +2.29% k/k +15.68%~sektor -0.99% | 72 463 r/r +7.67%~sektor +5.82% k/k +12.37%~sektor -0.54% | 75 258 r/r +3.86%~sektor +5.40% k/k +9.89%~sektor -1.24% | 76 801 r/r +2.05%~sektor -2.88% k/k +19.65%~sektor +1.79% | 82 546 r/r +7.48%~sektor +3.69% k/k +22.81%~sektor -0.26% | 102 436 r/r +24.10%~sektor +9.40% k/k +23.82%~sektor +0.16% | 104 716 r/r +2.23%~sektor +1.34% k/k +21.74%~sektor +1.94% | 114 908 r/r -2.69%~sektor -2.69% k/k +9.73%~sektor -1.15% |
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
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
Informacje
| ISIN: | PLHRTIC00014 |
|---|---|
| Data debiutu: | 20.01.2011 |
| Liczba akcji: | 12 535 227 |
| Kapitalizacja: | 70 197 271 |
| Enterprise Value: | 71 830 271 |
| Branża: | Artykuły spożywcze |
Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów.... Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów. Klientami spółki są profesjonalne gospodarstwa ogrodnicze oraz klienci indywidualni, sklepy ogrodnicze i punkty sprzedaży materiału szkółkarskiego. Spółka świadczy także usługi związane z analizami wody i gleby. Działalność skoncentrowana jest w południowo-zachodniej Polsce. Spółka prowadzi także eksport towarów, m.in. na Ukrainę, Białoruś i do Rosji.
| Nazwa: | HORTICO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Giełdowa 12H, 52-437, Wrocław, POLSKA |
| CEO: | Paweł Kolasa |
| NIP: | 8942944952 |
| REGON: | 020778379 |
| KRS: | 0000308997 |
| Telefon: | +48 (71) 334 03 50 |
| WWW: | http://hortico.pl/ |
