Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
HOR (HORTICO)
5.05-0.10(-1.94%)
HORTICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 8.55% r/r |
| Aktywa trwałe: wzrost o 9.30% r/r |
| Rzeczowe składniki majątku trwałego: wzrost o 4.79% r/r |
| Aktywa obrotowe: wzrost o 8.38% r/r |
| Zapasy: wzrost o 9.14% r/r |
| Należności krótkoterminowe: wzrost o 21.95% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 11.51% r/r |
TENDENCJE NEGATYWNE
| Inwestycje krótkoterminowe: spadek o 77.46% r/r |
| Środki pieniężne i inne aktywa pieniężne: spadek o 81.04% 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 (gru 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 | 2024-02-14 | |
| Aktywa trwałe | 4 050 | 4 452 r/r +9.93%~sektor +9.93% | 8 923 r/r +100.43%~sektor -0.18% | 13 234 r/r +48.31%~sektor +12.22% k/k +0.47%~sektor -1.18% | 12 967 r/r -2.02%~sektor +8.12% k/k -1.56%~sektor +3.99% | 13 050 r/r +0.64%~sektor +10.81% k/k -0.91%~sektor +0.12% | 12 856 r/r -1.49%~sektor +3.49% k/k -0.79%~sektor -0.92% | 24 896 r/r +93.65%~sektor +1.66% k/k +1.20%~sektor +0.79% | 24 166 r/r -2.93%~sektor -2.93% k/k -2.40%~sektor -0.77% | 23 707 r/r -1.90%~sektor -1.90% k/k +0.95%~sektor -1.04% | 23 911 r/r +0.86%~sektor -0.62% k/k +2.70%~sektor -0.64% | 25 110 r/r +5.01%~sektor -4.92% k/k +0.40%~sektor -2.33% | 24 110 r/r -3.98%~sektor -0.94% k/k -0.81%~sektor +1.21% | 25 372 r/r +5.23%~sektor -2.22% k/k -6.69%~sektor -1.28% | 19 245 r/r -24.15%~sektor -7.60% k/k +1.18%~sektor -1.89% | 21 034 r/r +9.30%~sektor -3.37% k/k +9.87%~sektor -1.71% | |
| Wartości niematerialne i prawne | 404 | 296 r/r -26.73%~sektor +66.67% | 201 r/r -32.09%~sektor -28.54% | 172 r/r -14.43%~sektor -1.09% k/k -12.24%~sektor -12.24% | 100 r/r -41.86%~sektor -5.68% k/k -3.85%~sektor -1.25% | 57 r/r -43.00%~sektor -6.77% k/k -1.72%~sektor -2.32% | 33 r/r -42.11%~sektor -7.13% k/k -17.50%~sektor -4.40% | 2 029 r/r +6048.48%~sektor -7.59% k/k +42.09%~sektor -2.30% | 1 620 r/r -20.16%~sektor -11.88% k/k -6.47%~sektor -2.52% | 1 223 r/r -24.51%~sektor -6.02% k/k -9.07%~sektor -2.36% | 758 r/r -38.02%~sektor -10.92% k/k -13.57%~sektor -2.60% | 282 r/r -62.80%~sektor -11.69% k/k -29.50%~sektor -5.74% | 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 -14.46% k/k 0.00%~sektor -3.38% | 14 r/r +133.33%~sektor -15.21% k/k -6.67%~sektor -4.14% | |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -3.17% | 0 | 0 | |||||
| Rzeczowe składniki majątku trwałego | 3 495 | 3 951 r/r +13.05%~sektor +2.37% | 8 478 r/r +114.58%~sektor -4.30% | 12 784 r/r +50.79%~sektor +9.16% k/k +0.50%~sektor -1.59% | 12 514 r/r -2.11%~sektor +4.92% k/k -2.24%~sektor +2.02% | 12 590 r/r +0.61%~sektor +3.80% k/k -0.91%~sektor -0.83% | 12 327 r/r -2.09%~sektor +6.02% k/k +0.42%~sektor +0.46% | 22 223 r/r +80.28%~sektor +1.57% k/k -2.23%~sektor -1.56% | 15 944 r/r -28.25%~sektor -1.89% k/k -28.97%~sektor -2.82% | 15 893 r/r -0.32%~sektor -3.11% k/k -26.37%~sektor -1.88% | 16 574 r/r +4.28%~sektor -0.87% k/k +4.79%~sektor -0.92% | 17 875 r/r +7.85%~sektor +3.52% k/k -0.87%~sektor -1.32% | 17 123 r/r -4.21%~sektor -5.63% k/k -0.91%~sektor -1.00% | 18 247 r/r +6.56%~sektor -3.85% k/k -3.00%~sektor -1.50% | 18 031 r/r -1.18%~sektor -7.30% k/k +0.58%~sektor -2.02% | 18 894 r/r +4.79%~sektor -4.37% k/k +10.80%~sektor -1.94% | |
| 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 -9.20% | 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% | 1 131 r/r +331.68%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Pozostałe aktywa trwałe | 151 | 205 r/r +35.76%~sektor -11.54% | 244 r/r +19.02%~sektor +26.18% | 267 r/r +9.43%~sektor +70.82% k/k +4.30%~sektor -9.26% | 353 r/r +32.21%~sektor 0.00% k/k +32.21%~sektor -19.31% | 403 r/r +14.16%~sektor +14.81% k/k -0.98%~sektor +10.00% | 84 r/r -79.16%~sektor -3.51% k/k -2.33%~sektor -2.33% | 536 r/r +538.10%~sektor +1.07% k/k +59.05%~sektor 0.00% | 465 r/r -13.25%~sektor +7.86% k/k -1.48%~sektor +6.29% | 454 r/r -2.37%~sektor -2.42% k/k +2.71%~sektor -3.24% | 413 r/r -9.03%~sektor -4.52% k/k -93.59%~sektor -13.14% | 667 r/r +61.50%~sektor -0.18% k/k +61.50%~sektor +41.88% | 667 r/r 0.00%~sektor 0.00% k/k +0.15%~sektor +0.15% | 827 r/r +23.99%~sektor -4.88% k/k -5.70%~sektor -2.26% | 946 r/r +14.39%~sektor +1.50% k/k +14.53%~sektor +3.61% | 995 r/r +5.18%~sektor 0.00% k/k +5.18%~sektor 0.00% | |
| Aktywa obrotowe | 12 067 | 11 123 r/r -7.82%~sektor -7.82% | 19 058 r/r +71.34%~sektor +41.64% | 21 067 r/r +10.54%~sektor +16.26% k/k +54.76%~sektor +8.66% | 17 859 r/r -15.23%~sektor +16.26% k/k +3.77%~sektor -5.67% | 20 115 r/r +12.63%~sektor +1.92% k/k +25.16%~sektor -4.24% | 35 134 r/r +74.67%~sektor +0.74% k/k +41.24%~sektor -7.38% | 40 266 r/r +14.61%~sektor +9.72% k/k +35.22%~sektor -4.92% | 43 134 r/r +7.12%~sektor +6.41% k/k +29.08%~sektor +1.02% | 48 756 r/r +13.03%~sektor +10.30% k/k +18.92%~sektor +0.41% | 51 347 r/r +5.31%~sektor +7.02% k/k +13.59%~sektor +0.09% | 51 691 r/r +0.67%~sektor -0.60% k/k +31.94%~sektor +0.27% | 58 436 r/r +13.05%~sektor -0.06% k/k +36.20%~sektor -2.12% | 77 064 r/r +31.88%~sektor +13.58% k/k +38.75%~sektor -0.97% | 84 874 r/r +10.13%~sektor +3.83% k/k +26.69%~sektor +3.44% | 91 985 r/r +8.38%~sektor -4.05% k/k +21.55%~sektor -1.85% | |
| Zapasy | 6 530 | 5 065 r/r -22.43%~sektor -8.31% | 5 846 r/r +15.42%~sektor +15.42% | 7 663 r/r +31.08%~sektor +18.94% k/k +32.23%~sektor +2.62% | 6 880 r/r -10.22%~sektor +10.39% k/k +7.53%~sektor +2.61% | 7 168 r/r +4.19%~sektor +13.57% k/k +15.91%~sektor +1.00% | 16 463 r/r +129.67%~sektor +4.49% k/k +43.39%~sektor -8.06% | 19 758 r/r +20.01%~sektor +20.43% k/k +17.78%~sektor -0.35% | 21 017 r/r +6.37%~sektor +7.20% k/k +32.67%~sektor +4.03% | 22 909 r/r +9.00%~sektor +9.35% k/k +6.54%~sektor -1.49% | 25 418 r/r +10.95%~sektor +14.90% k/k +17.18%~sektor +8.47% | 28 126 r/r +10.65%~sektor -4.69% k/k +10.75%~sektor +2.46% | 27 067 r/r -3.77%~sektor +0.68% k/k +1.87%~sektor -0.44% | 40 283 r/r +48.83%~sektor +17.73% k/k +24.31%~sektor +4.12% | 46 162 r/r +14.59%~sektor -5.26% k/k +7.46%~sektor -3.19% | 50 383 r/r +9.14%~sektor -3.32% k/k +22.87%~sektor -4.87% | |
| Należności krótkoterminowe | 5 276 | 4 551 r/r -13.74%~sektor +1.85% | 7 060 r/r +55.13%~sektor +55.13% | 9 688 r/r +37.22%~sektor +39.76% k/k +96.15%~sektor -1.57% | 9 593 r/r -0.98%~sektor +5.28% k/k +28.16%~sektor -16.02% | 11 577 r/r +20.68%~sektor +2.50% k/k +50.60%~sektor -0.26% | 17 773 r/r +53.52%~sektor +16.26% k/k +52.77%~sektor -3.91% | 18 809 r/r +5.83%~sektor -0.70% k/k +61.13%~sektor -5.93% | 20 853 r/r +10.87%~sektor +5.16% k/k +30.62%~sektor +4.38% | 25 296 r/r +21.31%~sektor +19.64% k/k +47.90%~sektor +3.47% | 24 739 r/r -2.20%~sektor -2.20% k/k +11.29%~sektor -5.16% | 22 160 r/r -10.42%~sektor +4.98% k/k +75.86%~sektor -3.77% | 30 237 r/r +36.45%~sektor -4.22% k/k +97.02%~sektor -9.18% | 30 068 r/r -0.56%~sektor +13.42% k/k +51.04%~sektor -5.38% | 31 717 r/r +5.48%~sektor +0.47% k/k +52.44%~sektor -6.98% | 38 679 r/r +21.95%~sektor +1.65% k/k +90.69%~sektor -7.70% | |
| Inwestycje krótkoterminowe | 206 | 1 450 r/r +603.88%~sektor +36.57% | 6 072 r/r +318.76%~sektor +310.23% | 3 604 r/r -40.65%~sektor +2.40% k/k +28.71%~sektor +28.71% | 1 296 r/r -64.04%~sektor +46.56% k/k -60.17%~sektor +29.86% | 1 351 r/r +4.24%~sektor +36.99% k/k -35.97%~sektor +30.44% | 740 r/r -45.23%~sektor -28.89% k/k -53.37%~sektor -1.02% | 1 530 r/r +106.76%~sektor +2.33% k/k +44.48%~sektor -4.40% | 1 067 r/r -30.26%~sektor -6.68% k/k -22.29%~sektor +1.40% | 420 r/r -60.64%~sektor +2.64% k/k -80.03%~sektor +11.96% | 1 001 r/r +138.33%~sektor -16.16% k/k +2.46%~sektor -3.30% | 1 226 r/r +22.48%~sektor +11.81% k/k +47.18%~sektor +0.34% | 928 r/r -24.31%~sektor +19.35% k/k +43.65%~sektor +23.48% | 5 881 r/r +533.73%~sektor -2.26% k/k +109.07%~sektor +11.21% | 6 097 r/r +3.67%~sektor +10.64% k/k +178.02%~sektor +33.97% | 1 374 r/r -77.46%~sektor +7.54% k/k -89.71%~sektor +7.33% | |
| Środki pieniężne i inne aktywa pieniężne | 196 | 1 340 r/r +583.67%~sektor +36.57% | 5 952 r/r +344.18%~sektor +325.21% | 3 604 r/r -39.45%~sektor +37.46% k/k +28.71%~sektor +46.46% | 229 r/r -93.65%~sektor -0.42% k/k -89.72%~sektor +14.56% | 1 351 r/r +489.96%~sektor +51.10% k/k +22.37%~sektor +19.65% | 487 r/r -63.95%~sektor -28.89% k/k -69.31%~sektor +2.19% | 1 276 r/r +162.01%~sektor +14.92% k/k +20.49%~sektor -0.54% | 1 067 r/r -16.38%~sektor -6.97% k/k -22.29%~sektor +2.80% | 170 r/r -84.07%~sektor -6.90% k/k -90.81%~sektor +4.17% | 730 r/r +329.41%~sektor -35.16% k/k +3.99%~sektor -3.30% | 943 r/r +29.18%~sektor +39.59% k/k +67.79%~sektor -2.06% | 645 r/r -31.60%~sektor +22.28% k/k +78.18%~sektor +32.05% | 5 581 r/r +765.27%~sektor -11.34% k/k +123.33%~sektor +14.24% | 5 811 r/r +4.12%~sektor -18.56% k/k +206.97%~sektor +35.29% | 1 102 r/r -81.04%~sektor -14.76% k/k -91.57%~sektor +17.70% | |
| Pozostałe aktywa obrotowe | 55 | 57 r/r +3.64%~sektor +28.57% | 80 r/r +40.35%~sektor +35.42% | 112 r/r +40.00%~sektor +70.24% k/k +41.77%~sektor +21.43% | 90 r/r -19.64%~sektor -19.62% k/k +21.62%~sektor -46.96% | 19 r/r -78.89%~sektor +21.74% k/k -78.89%~sektor -28.99% | 158 r/r +731.58%~sektor -20.00% k/k -8.67%~sektor -20.29% | 169 r/r +6.96%~sektor +4.58% k/k -37.41%~sektor -13.85% | 197 r/r +16.57%~sektor +8.10% k/k -16.88%~sektor -17.22% | 131 r/r -33.50%~sektor -0.46% k/k -54.83%~sektor -18.66% | 189 r/r +44.27%~sektor +18.58% k/k -38.03%~sektor -22.18% | 179 r/r -5.29%~sektor +1.46% k/k -48.56%~sektor -9.09% | 204 r/r +13.97%~sektor -7.62% k/k -40.52%~sektor -13.95% | 832 r/r +307.84%~sektor +11.54% k/k +99.52%~sektor -25.71% | 898 r/r +7.93%~sektor -9.70% k/k -13.74%~sektor -5.36% | 1 549 r/r +72.49%~sektor +10.00% k/k +51.12%~sektor +0.84% | |
| 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 +36.16% | 34 301 r/r +22.59%~sektor +15.18% k/k +28.06%~sektor +3.23% | 30 826 r/r -10.13%~sektor +14.62% k/k +1.46%~sektor +1.46% | 33 165 r/r +7.59%~sektor +7.59% k/k +13.42%~sektor -1.67% | 47 990 r/r +44.70%~sektor +3.19% k/k +26.84%~sektor -3.12% | 65 162 r/r +35.78%~sektor +10.12% k/k +19.83%~sektor +5.21% | 67 300 r/r +3.28%~sektor +2.52% k/k +15.68%~sektor -0.10% | 72 463 r/r +7.67%~sektor +6.36% k/k +12.37%~sektor -0.36% | 75 258 r/r +3.86%~sektor +6.16% k/k +9.89%~sektor -1.11% | 76 801 r/r +2.05%~sektor -1.30% k/k +19.65%~sektor +2.13% | 82 546 r/r +7.48%~sektor +3.88% k/k +22.81%~sektor -0.06% | 102 436 r/r +24.10%~sektor +9.25% k/k +23.82%~sektor -0.69% | 104 119 r/r +1.64%~sektor +1.17% k/k +21.04%~sektor +2.57% | 113 019 r/r +8.55%~sektor -3.27% k/k +19.19%~sektor -1.40% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 3 789 | 4 680 r/r +23.52%~sektor +23.52% | 10 758 r/r +129.87%~sektor +38.80% | 11 983 r/r +11.39%~sektor +10.84% k/k -3.29%~sektor +3.62% | 13 689 r/r +14.24%~sektor +11.18% k/k -1.08%~sektor +0.85% | 14 716 r/r +7.50%~sektor +6.24% k/k -2.11%~sektor -0.26% | 17 701 r/r +20.28%~sektor +1.61% k/k +14.15%~sektor +1.38% | 18 931 r/r +6.95%~sektor +6.24% k/k +7.77%~sektor +0.55% | 20 975 r/r +10.80%~sektor +4.73% k/k +7.06%~sektor +1.22% | 23 202 r/r +10.62%~sektor +5.11% k/k -0.54%~sektor -0.20% | 23 908 r/r +3.04%~sektor +2.34% k/k -0.30%~sektor -1.41% | 24 977 r/r +4.47%~sektor +5.90% k/k -0.91%~sektor -0.84% | 30 721 r/r +23.00%~sektor +5.79% k/k +1.74%~sektor -0.32% | 43 305 r/r +40.96%~sektor +9.66% k/k +5.46%~sektor -1.44% | 55 619 r/r +28.44%~sektor -1.29% k/k +5.48%~sektor -0.68% | 62 018 r/r +11.51%~sektor +2.23% k/k +3.59%~sektor +1.33% | |
| Kapitał (fundusz) podstawowy | 4 692 | 4 692 r/r 0.00%~sektor +13.23% | 5 592 r/r +19.18%~sektor +11.56% | 5 592 r/r 0.00%~sektor +4.94% k/k 0.00%~sektor 0.00% | 5 592 r/r 0.00%~sektor +5.10% 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% | 6 459 r/r +3.05%~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 +6.93% k/k 0.00%~sektor 0.00% | 6 041 r/r +14.54%~sektor +1.90% k/k 0.00%~sektor 0.00% | 7 747 r/r +28.24%~sektor +12.61% k/k +28.24%~sektor 0.00% | 8 340 r/r +7.65%~sektor +6.70% k/k -1.42%~sektor 0.00% | 11 791 r/r +41.38%~sektor +3.55% k/k +13.04%~sektor 0.00% | 11 301 r/r -4.16%~sektor +5.56% k/k 0.00%~sektor 0.00% | 15 446 r/r +36.68%~sektor +5.78% k/k 0.00%~sektor 0.00% | 16 337 r/r +5.77%~sektor +2.16% k/k +0.65%~sektor 0.00% | 17 394 r/r +6.47%~sektor +2.52% k/k +7.17%~sektor 0.00% | 18 824 r/r +8.22%~sektor +2.24% k/k 0.00%~sektor 0.00% | 20 792 r/r +10.45%~sektor +1.21% k/k -21.32%~sektor 0.00% | 31 938 r/r +53.61%~sektor +14.48% k/k -1.07%~sektor 0.00% | 44 927 r/r +40.67%~sektor +7.22% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor +2.86% | |
| Zobowiązania długoterminowe | 377 | 301 r/r -20.16%~sektor -50.42% | 1 987 r/r +560.13%~sektor -10.70% | 2 252 r/r +13.34%~sektor +10.00% k/k -18.99%~sektor -0.43% | 1 787 r/r -20.65%~sektor -17.19% k/k -0.61%~sektor -11.30% | 1 269 r/r -28.99%~sektor +21.79% k/k -35.84%~sektor -4.72% | 950 r/r -25.14%~sektor -4.42% k/k -34.21%~sektor -6.98% | 9 755 r/r +926.84%~sektor +5.45% k/k -18.60%~sektor -8.59% | 9 139 r/r -6.31%~sektor -6.31% k/k -8.84%~sektor -7.95% | 8 198 r/r -10.30%~sektor -10.30% k/k -6.95%~sektor -4.60% | 6 827 r/r -16.72%~sektor -9.71% k/k -11.29%~sektor -0.87% | 5 920 r/r -13.29%~sektor -13.49% k/k -7.21%~sektor -11.95% | 4 290 r/r -27.53%~sektor -9.24% k/k -16.94%~sektor -7.40% | 1 017 r/r -76.29%~sektor -4.36% k/k +57.92%~sektor -0.74% | 191 r/r -81.22%~sektor -37.26% k/k -70.34%~sektor -10.85% | 0 r/r -100.00%~sektor 0.00% | |
| 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 +18.42% | 0 | 56 | 22 r/r -60.71%~sektor -34.81% | 34 r/r +54.55%~sektor -17.40% | 578 r/r +1600.00%~sektor -29.82% | 877 r/r +51.73%~sektor -37.34% | 746 r/r -14.94%~sektor -14.94% | 1 059 r/r +41.96%~sektor +13.55% | 644 r/r -39.19%~sektor -30.53% | 1 017 r/r +57.92%~sektor -16.70% k/k +57.92%~sektor -6.28% | 191 r/r -81.22%~sektor -30.76% k/k -70.34%~sektor -20.45% | 0 r/r -100.00%~sektor -7.94% | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 r/r -100.00%~sektor -84.62% | 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 -2.08% | 17 507 r/r +21.07%~sektor +23.24% k/k +78.88%~sektor +4.33% | 12 733 r/r -27.27%~sektor +19.22% k/k +0.67%~sektor -7.17% | 14 760 r/r +15.92%~sektor +6.23% k/k +51.70%~sektor -10.73% | 26 919 r/r +82.38%~sektor +9.74% k/k +44.16%~sektor -11.96% | 33 833 r/r +25.68%~sektor +16.18% k/k +51.66%~sektor +4.56% | 34 696 r/r +2.55%~sektor +3.97% k/k +33.54%~sektor +6.05% | 38 711 r/r +11.57%~sektor +11.11% k/k +28.15%~sektor +6.74% | 42 563 r/r +9.95%~sektor +20.64% k/k +21.37%~sektor +4.59% | 44 173 r/r +3.78%~sektor +2.44% k/k +42.38%~sektor +4.77% | 45 817 r/r +3.72%~sektor +2.63% k/k +50.36%~sektor +3.19% | 56 397 r/r +23.09%~sektor +21.35% k/k +43.17%~sektor +8.60% | 46 648 r/r -17.29%~sektor +10.17% k/k +51.70%~sektor +7.58% | 49 296 r/r +5.68%~sektor -15.50% k/k +48.26%~sektor -3.87% | |
| Z tytułu dostaw i usług | 9 428 | 8 925 r/r -5.34%~sektor +13.01% | 13 472 r/r +50.95%~sektor +18.82% | 15 751 r/r +16.92%~sektor +9.73% k/k +106.98%~sektor +4.15% | 11 019 r/r -30.04%~sektor +9.66% k/k +16.96%~sektor -3.66% | 13 121 r/r +19.08%~sektor +1.94% k/k +48.33%~sektor +5.07% | 19 925 r/r +51.86%~sektor -7.89% k/k +49.79%~sektor -9.28% | 28 614 r/r +43.61%~sektor +16.41% k/k +82.39%~sektor +0.18% | 28 002 r/r -2.14%~sektor -9.07% k/k +85.86%~sektor +10.96% | 27 173 r/r -2.96%~sektor -2.96% k/k +34.20%~sektor +1.94% | 25 998 r/r -4.32%~sektor +30.91% k/k +5.97%~sektor +12.55% | 29 257 r/r +12.54%~sektor -0.94% k/k +75.74%~sektor +20.15% | 33 985 r/r +16.16%~sektor -5.52% k/k +79.22%~sektor -1.16% | 37 847 r/r +11.36%~sektor +32.97% k/k +41.67%~sektor +8.94% | 30 593 r/r -19.17%~sektor +6.41% k/k +26.51%~sektor +8.26% | 41 885 r/r +36.91%~sektor -17.69% k/k +79.26%~sektor +0.12% | |
| Kredyty i pożyczki | 1 829 | 744 r/r -59.32%~sektor -59.32% | 418 r/r -43.82%~sektor -15.38% | 892 r/r +113.40%~sektor +22.28% k/k -26.22%~sektor +7.69% | 619 r/r -30.61%~sektor -13.46% k/k -71.41%~sektor -17.65% | 1 119 r/r +80.78%~sektor +2.50% | 4 678 r/r +318.05%~sektor +8.76% k/k +31.44%~sektor -4.53% | 3 862 r/r -17.44%~sektor +20.72% k/k -23.71%~sektor +2.56% | 5 114 r/r +32.42%~sektor +22.84% k/k -37.63%~sektor -1.08% | 9 474 r/r +85.26%~sektor +15.32% k/k +45.42%~sektor +2.27% | 14 616 r/r +54.27%~sektor +11.02% k/k +90.64%~sektor -2.55% | 12 325 r/r -15.67%~sektor -21.14% 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 +3.42% k/k +115.25%~sektor -6.04% | 8 989 r/r -31.09%~sektor -3.91% k/k +270.22%~sektor +2.16% | 3 363 r/r -62.59%~sektor -33.51% k/k -52.21%~sektor -2.35% | |
| 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 +14.75% k/k -100.00%~sektor -37.10% | 17 k/k -77.92%~sektor +7.69% | 82 r/r +382.35%~sektor -34.21% k/k +13.89%~sektor -17.44% | 74 r/r -9.76%~sektor -30.47% k/k +60.87%~sektor +25.00% | 216 r/r +191.89%~sektor -5.88% k/k -75.59%~sektor 0.00% | 372 r/r +72.22%~sektor +16.32% k/k -64.37%~sektor +2.42% | 372 r/r 0.00%~sektor -4.63% k/k -58.06%~sektor -4.79% | 554 r/r +48.92%~sektor +19.08% k/k -67.98%~sektor +12.78% | 965 r/r +74.19%~sektor +3.89% k/k -44.79%~sektor +29.46% | 548 r/r -43.21%~sektor -0.80% k/k -48.20%~sektor +86.48% | 805 r/r +46.90%~sektor -15.60% k/k +163.07%~sektor -0.38% | 812 r/r +0.87%~sektor -33.58% k/k -9.07%~sektor 0.00% | |
| Inne zobowiązania krótkoterminowe | 436 | 487 r/r +11.70%~sektor +11.70% | 560 r/r +14.99%~sektor -2.17% | 856 r/r +52.86%~sektor +23.46% k/k -10.37%~sektor -10.37% | 1 095 r/r +27.92%~sektor -5.01% k/k +3.60%~sektor +1.80% | 503 r/r -54.06%~sektor -8.94% k/k -37.67%~sektor -9.91% | 2 234 r/r +344.14%~sektor +60.00% k/k +28.39%~sektor +9.16% | 1 283 r/r -42.57%~sektor -0.47% k/k -15.20%~sektor -12.82% | 1 364 r/r +6.31%~sektor 0.00% k/k -25.51%~sektor -20.24% | 1 692 r/r +24.05%~sektor +9.81% k/k -29.53%~sektor -0.46% | 1 577 r/r -6.80%~sektor -4.06% k/k -20.47%~sektor -2.56% | 2 037 r/r +29.17%~sektor +28.95% k/k -27.53%~sektor +10.08% | 3 851 r/r +89.05%~sektor +16.73% k/k -12.14%~sektor +3.05% | 4 958 r/r +28.75%~sektor +4.73% k/k -10.81%~sektor -3.01% | 6 261 r/r +26.28%~sektor +11.92% k/k +63.34%~sektor -2.34% | 3 236 r/r -48.31%~sektor +3.04% k/k +65.61%~sektor -4.26% | |
| Rozliczenia międzyokresowe | 234 | 414 r/r +76.92%~sektor +76.92% | 776 r/r +87.44%~sektor +55.26% | 2 559 r/r +229.77%~sektor +37.18% k/k +40.07%~sektor -8.85% | 2 617 r/r +2.27%~sektor +22.47% k/k +24.74%~sektor +7.06% | 2 420 r/r -7.53%~sektor -3.85% k/k -3.20%~sektor -3.20% | 2 420 r/r 0.00%~sektor +8.06% k/k +9.50%~sektor +10.75% | 2 643 r/r +9.21%~sektor +2.62% k/k +4.84%~sektor 0.00% | 2 490 r/r -5.79%~sektor -5.79% k/k -3.41%~sektor -1.38% | 2 352 r/r -5.54%~sektor +13.50% k/k +10.01%~sektor +2.26% | 1 960 r/r -16.67%~sektor -17.38% k/k +12.71%~sektor -6.73% | 1 731 r/r -11.68%~sektor -9.73% k/k +9.90%~sektor -5.17% | 1 718 r/r -0.75%~sektor +15.00% k/k +24.67%~sektor +3.41% | 1 717 r/r -0.06%~sektor -7.81% k/k +5.14%~sektor +5.02% | 1 660 r/r -3.32%~sektor -17.98% k/k -12.40%~sektor -12.40% | 1 705 r/r +2.71%~sektor +1.59% k/k +0.41%~sektor +0.17% | |
| Pasywa razem | 16 117 | 15 575 r/r -3.36%~sektor +0.42% | 27 981 r/r +79.65%~sektor +36.16% | 34 301 r/r +22.59%~sektor +15.18% k/k +28.06%~sektor +2.07% | 30 826 r/r -10.13%~sektor +14.62% k/k +1.46%~sektor +0.94% | 33 165 r/r +7.59%~sektor +7.59% k/k +13.42%~sektor -1.67% | 47 990 r/r +44.70%~sektor +3.19% k/k +26.84%~sektor -3.12% | 65 162 r/r +35.78%~sektor +10.12% k/k +19.83%~sektor +5.21% | 67 300 r/r +3.28%~sektor +2.52% k/k +15.68%~sektor -0.10% | 72 463 r/r +7.67%~sektor +6.36% k/k +12.37%~sektor -0.36% | 75 258 r/r +3.86%~sektor +6.16% k/k +9.89%~sektor -1.11% | 76 801 r/r +2.05%~sektor -1.30% k/k +19.65%~sektor +2.13% | 82 546 r/r +7.48%~sektor +3.88% k/k +22.81%~sektor -0.06% | 102 436 r/r +24.10%~sektor +9.25% k/k +23.82%~sektor -0.69% | 104 119 r/r +1.64%~sektor +1.17% k/k +21.04%~sektor +2.57% | 113 019 r/r +8.55%~sektor -3.27% k/k +19.19%~sektor -1.40% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLHRTIC00014 |
|---|---|
| Data debiutu: | 20.01.2011 |
| Liczba akcji: | 12 917 399 |
| Kapitalizacja: | 65 232 865 |
| Enterprise Value: | 68 305 865 |
| 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/ |
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