Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
HOR (HORTICO)
6.15-0.05(-0.81%)
HORTICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Aktywa razem: wzrost o 16.09% r/r |
Aktywa trwałe: wzrost o 26.74% r/r |
Rzeczowe składniki majątku trwałego: wzrost o 25.81% r/r |
Aktywa obrotowe: wzrost o 13.69% r/r |
Zapasy: wzrost o 26.84% r/r |
Należności krótkoterminowe: wzrost o 18.32% r/r |
Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 9.46% r/r |
TENDENCJE NEGATYWNE
Inwestycje krótkoterminowe: spadek o 35.65% r/r |
Środki pieniężne i inne aktywa pieniężne: spadek o 36.28% 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) | 2024/Q2 (cze 24) | ||
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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 | 2024-08-14 | |
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 -8.63% k/k +1.18%~sektor -1.89% | 21 034 r/r +9.30%~sektor -2.23% k/k +9.87%~sektor -1.71% | 24 016 r/r +26.74%~sektor -3.80% k/k +7.86%~sektor -1.36% | |
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 -16.06% k/k 0.00%~sektor -3.38% | 14 r/r +133.33%~sektor -15.21% k/k -6.67%~sektor -4.89% | 185 r/r +3600.00%~sektor -14.94% k/k +137.18%~sektor -2.86% | |
Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -3.17% | 0 | 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 -3.51% k/k +10.80%~sektor -1.74% | 21 645 r/r +25.81%~sektor -7.66% k/k +7.70%~sektor -1.64% | |
Aktywa z tytułu prawa do użytkowania | ||||||||||||||||||
Należności długoterminowe | 0 | 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% | 1 131 r/r +36.10%~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 +1.55% | 995 r/r +5.18%~sektor -2.08% k/k +5.18%~sektor +0.79% | 1 055 r/r +16.06%~sektor +17.96% k/k +10.01%~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 +3.43% | 91 985 r/r +8.38%~sektor -4.61% k/k +21.55%~sektor -2.62% | 95 425 r/r +13.69%~sektor -8.57% k/k -18.01%~sektor -3.20% | |
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 -6.40% k/k +22.87%~sektor -3.19% | 50 436 r/r +26.84%~sektor -7.95% k/k -9.67%~sektor -6.02% | |
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% | 33 926 r/r +18.32%~sektor -4.44% k/k -36.10%~sektor -2.74% | |
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 -0.70% k/k -89.71%~sektor +6.42% | 9 311 r/r -35.65%~sektor +16.34% k/k +58.22%~sektor 0.00% | |
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 +34.99% | 1 102 r/r -81.04%~sektor +2.65% k/k -91.57%~sektor +7.33% | 9 039 r/r -36.28%~sektor +16.49% k/k +61.47%~sektor +3.70% | |
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 -8.88% | 1 549 r/r +72.49%~sektor +8.02% k/k +51.12%~sektor +0.84% | 1 752 r/r +69.28%~sektor -16.67% k/k +11.52%~sektor -6.95% | |
Aktywa trwałe przeznaczone do sprzedaży | 0 | 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 +2.56% | 113 019 r/r +8.55%~sektor -3.27% k/k +19.19%~sektor -1.70% | 119 441 r/r +16.09%~sektor -6.50% k/k -13.85%~sektor -1.84% | |
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 -1.47% k/k +5.48%~sektor -0.68% | 62 018 r/r +11.51%~sektor +2.23% k/k +3.59%~sektor +0.82% | 69 655 r/r +9.46%~sektor +4.00% k/k -0.06%~sektor -1.96% | |
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% | 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 | 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 +5.14% k/k 0.00%~sektor 0.00% | 44 927 r/r 0.00%~sektor 0.00% k/k +0.78%~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 +13.00% | 0 | |
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 -12.23% | 0 r/r -100.00%~sektor -4.16% | 0 | |
Z tytułu dostaw i usług | 0 | 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 | 0 | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 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 -30.03% k/k -70.34%~sektor -20.45% | 0 r/r -100.00%~sektor -13.48% | 0 | |
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 | 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 -2.27% | 47 923 r/r +27.59%~sektor -3.44% k/k -28.50%~sektor -2.68% | |
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 +6.44% k/k +26.51%~sektor +8.26% | 41 885 r/r +36.91%~sektor -16.00% k/k +79.26%~sektor -3.44% | 36 598 r/r +40.08%~sektor -0.89% k/k -37.14%~sektor -7.67% | |
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 -26.75% k/k -52.21%~sektor -2.58% | 1 607 r/r -48.09%~sektor -25.30% k/k -80.10%~sektor -10.28% | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 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% | 953 r/r +20.79%~sektor -3.49% k/k +60.44%~sektor -10.20% | |
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 +8.53% k/k +63.34%~sektor -2.34% | 3 236 r/r -48.31%~sektor -2.37% k/k +65.61%~sektor -0.94% | 8 765 r/r +16.12%~sektor +23.60% k/k +6392.59%~sektor +3.50% | |
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 -10.22% | 1 705 r/r +2.71%~sektor -0.40% k/k +0.41%~sektor -0.24% | 1 863 r/r +10.04%~sektor -5.45% k/k -3.42%~sektor -3.66% | |
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 +2.56% | 113 019 r/r +8.55%~sektor -3.27% k/k +19.19%~sektor -1.70% | 119 441 r/r +16.09%~sektor -6.50% k/k -13.85%~sektor -1.84% |
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
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Informacje
ISIN: | PLHRTIC00014 |
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Data debiutu: | 20.01.2011 |
Liczba akcji: | 12 917 399 |
Kapitalizacja: | 79 442 004 |
Enterprise Value: | 72 963 004 |
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 |
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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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