Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
HOR (HORTICO)
6.25+0.15(+2.46%)
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 | 25.13%~sektor 25.13% | 28.58%~sektor 24.43% r/r +3.45%~sektor +4.07% | 31.89%~sektor 17.20% r/r +3.31%~sektor -3.54% | 38.58%~sektor 25.34% r/r +6.69%~sektor -1.08% k/k -10.60%~sektor -1.18% | 42.07%~sektor 27.19% r/r +3.49%~sektor +0.05% k/k -1.28%~sektor +1.80% | 39.35%~sektor 37.51% r/r -2.72%~sektor -0.21% k/k -5.69%~sektor +0.28% | 26.79%~sektor 32.04% r/r -12.56%~sektor -0.09% k/k -7.46%~sektor +1.82% | 38.21%~sektor 39.11% r/r +11.42%~sektor -1.02% k/k -7.03%~sektor -0.52% | 35.91%~sektor 30.69% r/r -2.30%~sektor -1.13% k/k -6.65%~sektor -0.28% | 32.72%~sektor 40.56% r/r -3.19%~sektor -0.59% k/k -3.70%~sektor +0.04% | 31.77%~sektor 30.05% r/r -0.95%~sektor -1.37% k/k -2.23%~sektor -0.20% | 32.69%~sektor 28.57% r/r +0.92%~sektor -0.10% k/k -6.27%~sektor +0.01% | 29.21%~sektor 33.35% r/r -3.48%~sektor +0.40% k/k -6.95%~sektor +0.26% | 24.77%~sektor 31.57% r/r -4.44%~sektor -1.07% k/k -8.10%~sektor -0.04% | 18.48%~sektor 37.23% r/r -6.29%~sektor -1.29% k/k -3.63%~sektor -0.07% | 18.61%~sektor 37.07% r/r +0.13%~sektor +0.02% k/k -1.58%~sektor +0.08% | 20.11%~sektor 34.83% r/r +1.69%~sektor -0.16% k/k +4.05%~sektor +0.28% | |
Wartości niematerialne i prawne | 2.51%~sektor 0.17% | 1.90%~sektor 0.49% r/r -0.61%~sektor +0.01% | 0.72%~sektor 0.20% r/r -1.18%~sektor -0.28% | 0.50%~sektor 0.16% r/r -0.22%~sektor 0.00% k/k -0.23%~sektor 0.00% | 0.32%~sektor 1.45% r/r -0.18%~sektor 0.00% k/k -0.02%~sektor 0.00% | 0.17%~sektor 2.21% r/r -0.15%~sektor -0.15% k/k -0.03%~sektor 0.00% | 0.07%~sektor 2.82% r/r -0.10%~sektor -0.10% k/k -0.04%~sektor 0.00% | 3.11%~sektor 1.67% r/r +3.04%~sektor -0.06% k/k +0.48%~sektor -0.01% | 2.41%~sektor 1.57% r/r -0.70%~sektor -0.08% k/k -0.57%~sektor -0.01% | 1.69%~sektor 1.41% r/r -0.72%~sektor 0.00% k/k -0.40%~sektor 0.00% | 1.01%~sektor 0.66% r/r -0.68%~sektor -0.07% k/k -0.27%~sektor -0.01% | 0.37%~sektor 0.38% r/r -0.64%~sektor -0.13% k/k -0.25%~sektor -0.02% | 0.04%~sektor 0.28% r/r -0.33%~sektor -0.02% k/k -0.07%~sektor -0.02% | 0.01%~sektor 0.92% r/r -0.03%~sektor -0.05% k/k -1.46%~sektor -0.01% | 0.01%~sektor 0.72% r/r 0.00%~sektor -0.01% k/k 0.00%~sektor 0.00% | 0.01%~sektor 0.87% r/r 0.00%~sektor 0.00% k/k -0.01%~sektor -0.01% | 0.15%~sektor 0.62% r/r +0.15%~sektor -0.02% k/k +0.09%~sektor 0.00% | |
Wartość firmy | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | |
Rzeczowe składniki majątku trwałego | 21.69%~sektor 21.69% | 25.37%~sektor 15.13% r/r +3.68%~sektor +0.04% | 30.30%~sektor 7.41% r/r +4.93%~sektor -2.61% | 37.27%~sektor 7.70% r/r +6.97%~sektor -0.70% k/k -10.22%~sektor -0.26% | 40.60%~sektor 10.44% r/r +3.33%~sektor +0.26% k/k -1.53%~sektor +0.10% | 37.96%~sektor 9.53% r/r -2.64%~sektor -0.33% k/k -5.49%~sektor 0.00% | 25.69%~sektor 10.69% r/r -12.27%~sektor +0.22% k/k -6.76%~sektor +0.62% | 34.10%~sektor 14.08% r/r +8.41%~sektor -0.08% k/k -7.70%~sektor -0.01% | 23.69%~sektor 7.64% r/r -10.41%~sektor -0.24% k/k -14.90%~sektor -0.31% | 21.93%~sektor 6.86% r/r -1.76%~sektor -0.15% k/k -11.54%~sektor -0.02% | 22.02%~sektor 10.99% r/r +0.09%~sektor -0.10% k/k -1.07%~sektor 0.00% | 23.27%~sektor 14.02% r/r +1.25%~sektor +0.12% k/k -4.82%~sektor 0.00% | 20.74%~sektor 13.74% r/r -2.53%~sektor -0.06% k/k -4.97%~sektor 0.00% | 17.81%~sektor 14.93% r/r -2.93%~sektor -0.02% k/k -4.93%~sektor 0.00% | 17.32%~sektor 14.16% r/r -0.49%~sektor 0.00% k/k -3.52%~sektor 0.00% | 16.72%~sektor 14.61% r/r -0.60%~sektor +0.06% k/k -1.26%~sektor +0.09% | 18.12%~sektor 14.85% r/r +1.40%~sektor -0.02% k/k +3.63%~sektor 0.00% | |
Aktywa z tytułu prawa do użytkowania | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | |
Należności długoterminowe | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Inwestycje długoterminowe | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.03%~sektor 0.00% r/r +0.03%~sektor 0.00% k/k +0.03%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.03%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.59% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.86%~sektor 0.50% r/r +0.86%~sektor 0.00% k/k -0.61%~sektor 0.00% | 0.17%~sektor 0.09% r/r -0.69%~sektor 0.00% k/k -0.03%~sektor 0.00% | 9.12%~sektor 0.01% r/r +8.95%~sektor 0.00% k/k +8.93%~sektor 0.00% | 8.47%~sektor 0.01% r/r -0.65%~sektor 0.00% k/k +8.29%~sektor 0.00% | 8.19%~sektor 0.00% r/r -0.28%~sektor 0.00% k/k +7.98%~sektor 0.00% | 8.18%~sektor 0.00% r/r -0.01%~sektor 0.00% k/k -1.43%~sektor 0.00% | 7.62%~sektor 0.00% r/r -0.56%~sektor 0.00% k/k -1.73%~sektor 0.00% | 6.14%~sektor 0.00% r/r -1.48%~sektor 0.00% k/k -1.46%~sektor 0.00% | 0.25%~sektor 0.00% r/r -5.89%~sektor 0.00% k/k -0.05%~sektor 0.00% | 1.00%~sektor 0.00% r/r +0.75%~sektor 0.00% k/k -0.19%~sektor 0.00% | 0.95%~sektor 0.00% r/r +0.14%~sektor 0.00% k/k +0.13%~sektor 0.00% | |
Pozostałe aktywa trwałe | 0.94%~sektor 0.87% | 1.32%~sektor 0.00% r/r +0.38%~sektor 0.00% | 0.87%~sektor 0.22% r/r -0.45%~sektor +0.02% | 0.78%~sektor 0.40% r/r -0.09%~sektor +0.01% k/k -0.18%~sektor 0.00% | 1.15%~sektor 0.44% r/r +0.37%~sektor 0.00% k/k +0.27%~sektor +0.01% | 1.22%~sektor 0.42% r/r +0.07%~sektor +0.02% k/k -0.17%~sektor +0.01% | 0.18%~sektor 0.37% r/r -1.04%~sektor 0.00% k/k -0.05%~sektor 0.00% | 0.82%~sektor 0.51% r/r +0.64%~sektor 0.00% k/k +0.20%~sektor 0.00% | 0.69%~sektor 0.45% r/r -0.13%~sektor 0.00% k/k -0.12%~sektor 0.00% | 0.63%~sektor 0.40% r/r -0.06%~sektor 0.00% k/k -0.06%~sektor 0.00% | 0.55%~sektor 0.44% r/r -0.08%~sektor 0.00% k/k -8.86%~sektor 0.00% | 0.87%~sektor 0.54% r/r +0.32%~sektor 0.00% k/k +0.23%~sektor 0.00% | 0.81%~sektor 0.60% r/r -0.06%~sektor 0.00% k/k -0.18%~sektor 0.00% | 0.81%~sektor 0.34% r/r 0.00%~sektor 0.00% k/k -0.25%~sektor 0.00% | 0.91%~sektor 0.46% r/r +0.10%~sektor 0.00% k/k -0.05%~sektor 0.00% | 0.88%~sektor 0.44% r/r -0.03%~sektor 0.00% k/k -0.12%~sektor 0.00% | 0.88%~sektor 0.76% r/r 0.00%~sektor +0.05% k/k +0.19%~sektor 0.00% | |
Aktywa obrotowe | 74.87%~sektor 74.87% | 71.42%~sektor 75.57% r/r -3.45%~sektor -4.07% | 68.11%~sektor 82.80% r/r -3.31%~sektor +3.54% | 61.42%~sektor 74.66% r/r -6.69%~sektor +1.08% k/k +10.60%~sektor +1.18% | 57.93%~sektor 72.81% r/r -3.49%~sektor -0.05% k/k +1.28%~sektor -1.80% | 60.65%~sektor 62.49% r/r +2.72%~sektor +0.21% k/k +5.69%~sektor -0.28% | 73.21%~sektor 67.96% r/r +12.56%~sektor +0.09% k/k +7.46%~sektor -1.82% | 61.79%~sektor 60.89% r/r -11.42%~sektor +1.02% k/k +7.03%~sektor +0.52% | 64.09%~sektor 65.89% r/r +2.30%~sektor +1.13% k/k +6.65%~sektor +0.26% | 67.28%~sektor 59.44% r/r +3.19%~sektor +0.62% k/k +3.70%~sektor -0.04% | 68.23%~sektor 69.95% r/r +0.95%~sektor +1.37% k/k +2.23%~sektor +0.20% | 67.31%~sektor 71.43% r/r -0.92%~sektor +0.10% k/k +6.27%~sektor -0.01% | 70.79%~sektor 66.65% r/r +3.48%~sektor -0.40% k/k +6.95%~sektor -0.26% | 75.23%~sektor 68.43% r/r +4.44%~sektor +1.07% k/k +8.10%~sektor +0.04% | 81.52%~sektor 62.78% r/r +6.29%~sektor +1.29% k/k +3.63%~sektor +0.07% | 81.39%~sektor 62.93% r/r -0.13%~sektor -0.02% k/k +1.58%~sektor -0.08% | 79.89%~sektor 65.17% r/r -1.69%~sektor +0.16% k/k -4.05%~sektor -0.28% | |
Zapasy | 40.52%~sektor 40.18% | 32.52%~sektor 29.69% r/r -8.00%~sektor -2.84% | 20.89%~sektor 27.65% r/r -11.63%~sektor -0.95% | 22.34%~sektor 18.96% r/r +1.45%~sektor -0.61% k/k +0.70%~sektor +4.17% | 22.32%~sektor 14.83% r/r -0.02%~sektor +1.16% k/k +1.26%~sektor +1.26% | 21.61%~sektor 15.37% r/r -0.71%~sektor 0.00% k/k +0.46%~sektor +0.18% | 34.31%~sektor 21.94% r/r +12.70%~sektor +0.61% k/k +3.96%~sektor -0.25% | 30.32%~sektor 15.16% r/r -3.99%~sektor +0.20% k/k -0.53%~sektor -0.01% | 31.23%~sektor 19.93% r/r +0.91%~sektor +0.16% k/k +4.00%~sektor 0.00% | 31.61%~sektor 22.60% r/r +0.38%~sektor +0.70% k/k -1.73%~sektor -0.03% | 33.77%~sektor 25.00% r/r +2.16%~sektor +2.16% k/k +2.10%~sektor +0.71% | 36.62%~sektor 25.38% r/r +2.85%~sektor +0.04% k/k -2.94%~sektor +0.51% | 32.79%~sektor 25.65% r/r -3.83%~sektor 0.00% k/k -6.74%~sektor -0.08% | 39.33%~sektor 24.42% r/r +6.54%~sektor +1.06% k/k +0.16%~sektor +0.02% | 44.34%~sektor 23.61% r/r +5.01%~sektor -0.14% k/k -5.60%~sektor -1.48% | 44.58%~sektor 24.69% r/r +0.24%~sektor 0.00% k/k +1.33%~sektor 0.00% | 42.23%~sektor 21.96% r/r +3.58%~sektor -0.75% k/k +1.96%~sektor -0.14% | |
Należności krótkoterminowe | 32.74%~sektor 23.32% | 29.22%~sektor 24.30% r/r -3.52%~sektor -1.87% | 25.23%~sektor 23.82% r/r -3.99%~sektor +1.54% | 28.24%~sektor 29.36% r/r +3.01%~sektor +0.08% k/k +9.80%~sektor +0.30% | 31.12%~sektor 24.04% r/r +2.88%~sektor -2.18% k/k +6.48%~sektor -4.19% | 34.91%~sektor 22.12% r/r +3.79%~sektor -1.06% k/k +8.62%~sektor -0.46% | 37.03%~sektor 23.06% r/r +2.12%~sektor -0.72% k/k +6.28%~sektor -1.50% | 28.86%~sektor 25.49% r/r -8.17%~sektor -0.72% k/k +7.39%~sektor -1.92% | 30.99%~sektor 26.93% r/r +2.13%~sektor +0.68% k/k +3.55%~sektor +1.16% | 34.91%~sektor 25.33% r/r +3.92%~sektor +0.13% k/k +8.39%~sektor +0.86% | 32.87%~sektor 20.74% r/r -2.04%~sektor -1.93% k/k +0.41%~sektor -1.89% | 28.85%~sektor 25.92% r/r -4.02%~sektor +0.09% k/k +9.22%~sektor -0.95% | 36.63%~sektor 23.88% r/r +7.78%~sektor -1.81% k/k +13.80%~sektor -1.40% | 29.35%~sektor 24.74% r/r -7.28%~sektor +0.73% k/k +5.29%~sektor -1.01% | 30.46%~sektor 20.88% r/r +1.11%~sektor +0.36% k/k +6.27%~sektor -2.44% | 34.22%~sektor 20.94% r/r +3.76%~sektor +0.35% k/k +12.83%~sektor -2.10% | 28.40%~sektor 22.72% r/r +0.53%~sektor -0.60% k/k -9.89%~sektor -0.30% | |
Inwestycje krótkoterminowe | 1.28%~sektor 2.49% | 9.31%~sektor 3.83% r/r +8.03%~sektor +0.21% | 21.70%~sektor 10.70% r/r +12.39%~sektor +5.30% | 10.51%~sektor 8.32% r/r -11.19%~sektor -2.02% k/k +0.06%~sektor +1.02% | 4.20%~sektor 4.39% r/r -6.31%~sektor +0.01% k/k -6.51%~sektor +0.96% | 4.07%~sektor 5.54% r/r -0.13%~sektor +0.39% k/k -3.15%~sektor +0.94% | 1.54%~sektor 3.84% r/r -2.53%~sektor -2.01% k/k -2.65%~sektor -0.04% | 2.35%~sektor 5.22% r/r +0.81%~sektor +0.17% k/k +0.40%~sektor -0.02% | 1.59%~sektor 6.25% r/r -0.76%~sektor +0.23% k/k -0.77%~sektor -0.06% | 0.58%~sektor 3.95% r/r -1.01%~sektor -0.20% k/k -2.68%~sektor +0.05% | 1.33%~sektor 2.14% r/r +0.75%~sektor -0.01% k/k -0.10%~sektor +0.19% | 1.60%~sektor 4.44% r/r +0.27%~sektor +0.14% k/k +0.30%~sektor -0.05% | 1.12%~sektor 5.89% r/r -0.48%~sektor +0.43% k/k +0.16%~sektor +0.36% | 5.74%~sektor 5.10% r/r +4.62%~sektor -0.19% k/k +2.34%~sektor +0.22% | 5.86%~sektor 3.68% r/r +0.12%~sektor +0.01% k/k +3.31%~sektor +1.03% | 1.22%~sektor 3.55% r/r -4.64%~sektor 0.00% k/k -12.87%~sektor 0.00% | 7.80%~sektor 2.55% r/r -6.26%~sektor +0.04% k/k +3.56%~sektor +0.02% | |
Środki pieniężne i inne aktywa pieniężne | 1.22%~sektor 2.49% | 8.60%~sektor 3.72% r/r +7.38%~sektor +0.21% | 21.27%~sektor 9.04% r/r +12.67%~sektor +5.30% | 10.51%~sektor 7.47% r/r -10.76%~sektor -0.70% k/k +0.06%~sektor +1.02% | 0.74%~sektor 2.51% r/r -9.77%~sektor -2.46% k/k -6.59%~sektor +0.14% | 4.07%~sektor 4.07% r/r +3.33%~sektor +0.70% k/k +0.29%~sektor +0.54% | 1.01%~sektor 2.94% r/r -3.06%~sektor -1.30% k/k -3.18%~sektor +0.58% | 1.96%~sektor 3.07% r/r +0.95%~sektor -0.09% k/k +0.01%~sektor +0.68% | 1.59%~sektor 2.98% r/r -0.37%~sektor +0.16% k/k -0.77%~sektor 0.00% | 0.23%~sektor 1.50% r/r -1.36%~sektor -0.20% k/k -2.64%~sektor +0.09% | 0.97%~sektor 1.20% r/r +0.74%~sektor -0.28% k/k -0.06%~sektor 0.00% | 1.23%~sektor 1.28% r/r +0.26%~sektor +0.01% k/k +0.35%~sektor 0.00% | 0.78%~sektor 4.52% r/r -0.45%~sektor +0.43% k/k +0.24%~sektor +0.81% | 5.45%~sektor 4.78% r/r +4.67%~sektor -0.16% k/k +2.43%~sektor +0.62% | 5.58%~sektor 2.64% r/r +0.13%~sektor 0.00% k/k +3.38%~sektor +0.96% | 0.98%~sektor 3.21% r/r -4.60%~sektor 0.00% k/k -12.81%~sektor +0.14% | 7.57%~sektor 1.92% r/r -6.22%~sektor +0.01% k/k +3.53%~sektor 0.00% | |
Pozostałe aktywa obrotowe | 0.34%~sektor 0.81% | 0.37%~sektor 0.71% r/r +0.03%~sektor +0.39% | 0.29%~sektor 0.42% r/r -0.08%~sektor -0.06% | 0.33%~sektor 0.96% r/r +0.04%~sektor +0.22% k/k +0.04%~sektor +0.32% | 0.29%~sektor 0.37% r/r -0.04%~sektor -0.16% k/k +0.05%~sektor -0.33% | 0.06%~sektor 0.37% r/r -0.23%~sektor 0.00% k/k -0.25%~sektor -0.18% | 0.33%~sektor 0.36% r/r +0.27%~sektor -0.07% k/k -0.13%~sektor -0.12% | 0.26%~sektor 0.34% r/r -0.07%~sektor -0.02% k/k -0.24%~sektor -0.03% | 0.29%~sektor 0.30% r/r +0.03%~sektor 0.00% k/k -0.12%~sektor -0.04% | 0.18%~sektor 0.22% r/r -0.11%~sektor -0.02% k/k -0.27%~sektor -0.02% | 0.25%~sektor 0.32% r/r +0.07%~sektor +0.01% k/k -0.20%~sektor -0.07% | 0.23%~sektor 0.34% r/r -0.02%~sektor 0.00% k/k -0.31%~sektor -0.01% | 0.25%~sektor 0.27% r/r +0.02%~sektor -0.02% k/k -0.26%~sektor -0.02% | 0.81%~sektor 0.32% r/r +0.56%~sektor 0.00% k/k +0.31%~sektor -0.05% | 0.86%~sektor 0.24% r/r +0.05%~sektor 0.00% k/k -0.35%~sektor -0.02% | 1.37%~sektor 0.26% r/r +0.51%~sektor +0.01% k/k +0.29%~sektor 0.00% | 1.47%~sektor 0.24% r/r +0.46%~sektor -0.01% k/k +0.34%~sektor -0.02% | |
Aktywa trwałe przeznaczone do sprzedaży | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Aktywa razem | 100.00%~sektor 100.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Kapitał własny akcjonariuszy jednostki dominującej | 23.51%~sektor 33.62% | 30.05%~sektor 47.29% r/r +6.54%~sektor +2.02% | 38.45%~sektor 42.92% r/r +8.40%~sektor +5.16% | 34.93%~sektor 43.66% r/r -3.52%~sektor -0.40% k/k -11.33%~sektor +0.08% | 44.41%~sektor 51.11% r/r +9.48%~sektor -0.25% k/k -1.14%~sektor +2.36% | 44.37%~sektor 44.55% r/r -0.04%~sektor +0.53% k/k -7.04%~sektor -0.82% | 36.88%~sektor 44.36% r/r -7.49%~sektor -0.55% k/k -4.11%~sektor +2.52% | 29.05%~sektor 42.84% r/r -7.83%~sektor -4.04% k/k -3.25%~sektor -2.06% | 31.17%~sektor 35.01% r/r +2.12%~sektor -0.62% k/k -2.51%~sektor -1.34% | 32.02%~sektor 44.85% r/r +0.85%~sektor +0.41% k/k -4.16%~sektor -1.79% | 31.77%~sektor 41.29% r/r -0.25%~sektor -3.45% k/k -3.24%~sektor -3.12% | 32.52%~sektor 43.64% r/r +0.75%~sektor +3.90% k/k -6.75%~sektor -0.43% | 37.22%~sektor 40.12% r/r +4.70%~sektor +0.22% k/k -7.71%~sektor -0.04% | 42.28%~sektor 45.73% r/r +5.06%~sektor -0.55% k/k -7.35%~sektor -4.04% | 53.42%~sektor 45.52% r/r +11.14%~sektor -1.00% k/k -7.88%~sektor -2.22% | 54.87%~sektor 52.50% r/r +1.45%~sektor +3.16% k/k -8.27%~sektor +1.11% | 58.32%~sektor 44.86% r/r -3.53%~sektor +3.82% k/k +8.05%~sektor +0.43% | |
Kapitał (fundusz) podstawowy | 29.11%~sektor 27.49% | 30.13%~sektor 23.50% r/r +1.02%~sektor +4.03% | 19.98%~sektor 19.94% r/r -10.15%~sektor -0.95% | 16.30%~sektor 17.06% r/r -3.68%~sektor -0.21% k/k -4.58%~sektor +7.66% | 18.14%~sektor 15.95% r/r +1.84%~sektor +0.27% k/k -0.27%~sektor -0.02% | 16.86%~sektor 14.60% r/r -1.28%~sektor -0.57% k/k -2.26%~sektor +0.28% | 11.65%~sektor 15.29% r/r -5.21%~sektor +0.04% k/k -3.13%~sektor +0.50% | 9.01%~sektor 13.32% r/r -2.64%~sektor -0.26% k/k -1.27%~sektor 0.00% | 8.73%~sektor 13.86% r/r -0.28%~sektor +0.26% k/k -1.36%~sektor +0.08% | 8.10%~sektor 14.33% r/r -0.63%~sektor -0.63% k/k -1.01%~sektor +0.08% | 7.80%~sektor 13.94% r/r -0.30%~sektor -0.09% k/k -0.77%~sektor +0.06% | 7.65%~sektor 16.18% r/r -0.15%~sektor +0.20% k/k -1.50%~sektor +0.03% | 7.11%~sektor 17.36% r/r -0.54%~sektor -0.16% k/k -1.63%~sektor +0.03% | 5.92%~sektor 18.74% r/r -1.19%~sektor -0.67% k/k -1.18%~sektor -0.03% | 6.02%~sektor 16.46% r/r +0.10%~sektor +0.10% k/k -1.03%~sektor -0.10% | 5.71%~sektor 22.02% r/r -0.31%~sektor +1.07% k/k -1.10%~sektor +0.25% | 5.41%~sektor 23.30% r/r -0.68%~sektor +1.52% k/k +0.75%~sektor +0.18% | |
Udziały (akcje) własne | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Kapitał (fundusz) zapasowy | 0.00%~sektor 3.51% | 0.00%~sektor 2.91% r/r 0.00%~sektor 0.00% | 11.70%~sektor 18.76% r/r +11.70%~sektor +7.55% | 15.38%~sektor 21.94% r/r +3.68%~sektor -1.21% k/k -4.31%~sektor +7.48% | 19.60%~sektor 16.44% r/r +4.22%~sektor +3.58% k/k -0.28%~sektor -0.14% | 23.36%~sektor 24.79% r/r +3.76%~sektor +1.60% k/k +2.70%~sektor +0.24% | 17.38%~sektor 23.99% r/r -5.98%~sektor 0.00% k/k -4.98%~sektor +1.46% | 18.09%~sektor 18.10% r/r +0.71%~sektor -0.28% k/k -1.09%~sektor -0.13% | 16.79%~sektor 20.07% r/r -1.30%~sektor +0.01% k/k -2.64%~sektor 0.00% | 21.32%~sektor 18.14% r/r +4.53%~sektor +0.34% k/k -2.63%~sektor 0.00% | 21.71%~sektor 18.08% r/r +0.39%~sektor +1.60% k/k -1.99%~sektor +0.22% | 22.65%~sektor 25.69% r/r +0.94%~sektor +1.69% k/k -2.64%~sektor 0.00% | 22.80%~sektor 23.58% r/r +0.15%~sektor 0.00% k/k -5.21%~sektor 0.00% | 20.30%~sektor 19.71% r/r -2.50%~sektor 0.00% k/k -11.64%~sektor 0.00% | 30.67%~sektor 26.88% r/r +10.37%~sektor +2.86% k/k -6.86%~sektor 0.00% | 39.75%~sektor 22.25% r/r +9.08%~sektor +3.30% k/k -7.63%~sektor +0.06% | 37.61%~sektor 23.68% r/r -6.06%~sektor +2.46% k/k +5.46%~sektor +0.67% | |
Udziały niekontrolujące | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Zobowiązania długoterminowe | 2.34%~sektor 2.34% | 1.93%~sektor 2.23% r/r -0.41%~sektor -0.41% | 7.10%~sektor 1.46% r/r +5.17%~sektor 0.00% | 6.57%~sektor 1.60% r/r -0.53%~sektor -0.08% k/k -3.81%~sektor +0.09% | 5.80%~sektor 1.78% r/r -0.77%~sektor -0.47% k/k -0.12%~sektor 0.00% | 3.83%~sektor 4.17% r/r -1.97%~sektor +0.14% k/k -2.93%~sektor +0.19% | 1.98%~sektor 3.39% r/r -1.85%~sektor 0.00% k/k -1.84%~sektor 0.00% | 14.97%~sektor 2.38% r/r +12.99%~sektor 0.00% k/k -7.07%~sektor -0.28% | 13.58%~sektor 1.36% r/r -1.39%~sektor 0.00% k/k -3.65%~sektor 0.00% | 11.31%~sektor 4.42% r/r -2.27%~sektor 0.00% k/k -2.35%~sektor 0.00% | 9.07%~sektor 4.91% r/r -2.24%~sektor 0.00% k/k -2.17%~sektor 0.00% | 7.71%~sektor 4.38% r/r -1.36%~sektor -0.49% k/k -2.23%~sektor 0.00% | 5.20%~sektor 5.76% r/r -2.51%~sektor 0.00% k/k -2.48%~sektor 0.00% | 0.99%~sektor 7.07% r/r -4.21%~sektor 0.00% k/k +0.21%~sektor 0.00% | 0.18%~sektor 3.06% r/r -0.81%~sektor -0.60% k/k -0.57%~sektor -0.02% | 0.00%~sektor 1.11% r/r -0.18%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 2.51% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Z tytułu dostaw i usług | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Kredyty i pożyczki | 2.09%~sektor 2.09% | 1.76%~sektor 0.00% r/r -0.33%~sektor -0.33% | 7.07%~sektor 0.00% r/r +5.31%~sektor 0.00% | 6.57%~sektor 0.00% r/r -0.50%~sektor 0.00% k/k -3.81%~sektor 0.00% | 5.80%~sektor 0.00% r/r -0.77%~sektor 0.00% k/k -0.12%~sektor 0.00% | 3.66%~sektor 0.00% r/r -2.14%~sektor 0.00% k/k -3.10%~sektor 0.00% | 1.76%~sektor 0.39% r/r -1.90%~sektor 0.00% k/k -2.06%~sektor 0.00% | 14.92%~sektor 0.00% r/r +13.16%~sektor 0.00% k/k -7.12%~sektor 0.00% | 12.72%~sektor 0.00% r/r -2.20%~sektor 0.00% k/k -4.51%~sektor 0.00% | 10.10%~sektor 0.04% r/r -2.62%~sektor 0.00% k/k -3.56%~sektor 0.00% | 8.08%~sektor 0.01% r/r -2.02%~sektor 0.00% k/k -3.16%~sektor 0.00% | 6.33%~sektor 0.00% r/r -1.75%~sektor 0.00% k/k -3.61%~sektor 0.00% | 4.42%~sektor 0.28% r/r -1.91%~sektor 0.00% k/k -3.26%~sektor 0.00% | 0.00%~sektor 0.65% r/r -4.42%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor -0.02% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Z tytułu emisji dłużnych papierów wartościowych | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Zobowiązania z tytułu leasingu finansowego | 0.25%~sektor 0.00% | 0.17%~sektor 0.00% r/r -0.08%~sektor 0.00% | 0.03%~sektor 0.00% r/r -0.14%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.03%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.17%~sektor 0.15% r/r +0.17%~sektor 0.00% k/k +0.17%~sektor 0.00% | 0.05%~sektor 0.09% r/r -0.12%~sektor 0.00% k/k +0.05%~sektor 0.00% | 0.05%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k +0.05%~sektor 0.00% | 0.86%~sektor 0.00% r/r +0.81%~sektor 0.00% k/k +0.86%~sektor 0.00% | 1.21%~sektor 0.00% r/r +0.35%~sektor 0.00% k/k +1.21%~sektor 0.00% | 0.99%~sektor 0.02% r/r -0.22%~sektor 0.00% k/k +0.99%~sektor 0.00% | 1.38%~sektor 0.00% r/r +0.39%~sektor 0.00% k/k +1.38%~sektor 0.00% | 0.78%~sektor 0.00% r/r -0.60%~sektor 0.00% k/k +0.78%~sektor 0.00% | 0.99%~sektor 0.00% r/r +0.21%~sektor 0.00% k/k +0.21%~sektor 0.00% | 0.18%~sektor 0.00% r/r -0.81%~sektor 0.00% k/k -0.57%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.18%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Inne zobowiązania długoterminowe | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.17%~sektor 0.00% r/r +0.17%~sektor 0.00% k/k +0.17%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.17%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Zobowiązania krótkoterminowe | 72.70%~sektor 41.44% | 65.36%~sektor 33.84% r/r -7.34%~sektor -7.34% | 51.68%~sektor 44.22% r/r -13.68%~sektor -4.50% | 51.04%~sektor 38.28% r/r -0.64%~sektor -1.03% k/k +14.50%~sektor -0.36% | 41.31%~sektor 41.13% r/r -9.73%~sektor +0.08% k/k -0.32%~sektor -1.58% | 44.50%~sektor 39.20% r/r +3.19%~sektor -0.72% k/k +11.22%~sektor -1.00% | 56.09%~sektor 42.40% r/r +11.59%~sektor -0.50% k/k +6.73%~sektor -0.52% | 51.92%~sektor 44.55% r/r -4.17%~sektor +1.66% k/k +10.90%~sektor +2.08% | 51.55%~sektor 40.73% r/r -0.37%~sektor +0.39% k/k +6.89%~sektor +1.36% | 53.42%~sektor 37.73% r/r +1.87%~sektor -0.03% k/k +6.57%~sektor +0.81% | 56.56%~sektor 43.25% r/r +3.14%~sektor +2.68% k/k +5.35%~sektor +2.05% | 57.52%~sektor 41.39% r/r +0.96%~sektor -0.94% k/k +9.18%~sektor +0.64% | 55.50%~sektor 39.68% r/r -2.02%~sektor -1.18% k/k +10.16%~sektor +1.16% | 55.06%~sektor 41.03% r/r -0.44%~sektor +3.07% k/k +7.45%~sektor +3.64% | 44.80%~sektor 45.50% r/r -10.26%~sektor +4.21% k/k +9.05%~sektor +2.62% | 43.62%~sektor 43.62% r/r -1.18%~sektor -3.62% k/k +8.55%~sektor -0.78% | 40.12%~sektor 44.52% r/r +3.61%~sektor -0.96% k/k -8.22%~sektor -1.10% | |
Z tytułu dostaw i usług | 58.50%~sektor 21.49% | 57.30%~sektor 21.26% r/r -1.20%~sektor +0.56% | 48.15%~sektor 20.54% r/r -9.15%~sektor -0.66% | 45.92%~sektor 17.42% r/r -2.23%~sektor -1.39% k/k +17.51%~sektor +17.42% | 35.75%~sektor 16.42% r/r -10.17%~sektor -1.84% k/k +4.74%~sektor +0.22% | 39.56%~sektor 18.99% r/r +3.81%~sektor +1.07% k/k +9.31%~sektor +4.11% | 41.52%~sektor 21.04% r/r +1.96%~sektor -0.97% k/k +6.36%~sektor +4.40% | 43.91%~sektor 23.20% r/r +2.39%~sektor +1.15% k/k +15.06%~sektor +8.74% | 41.61%~sektor 20.61% r/r -2.30%~sektor -1.16% k/k +15.71%~sektor +5.06% | 37.50%~sektor 15.37% r/r -4.11%~sektor -1.99% k/k +6.10%~sektor +2.78% | 34.55%~sektor 17.14% r/r -2.95%~sektor +1.16% k/k -1.27%~sektor +3.31% | 38.09%~sektor 15.25% r/r +3.54%~sektor -0.05% k/k +12.15%~sektor +5.54% | 41.17%~sektor 15.50% r/r +3.08%~sektor -0.90% k/k +12.96%~sektor +1.55% | 36.95%~sektor 15.85% r/r -4.22%~sektor +3.01% k/k +4.66%~sektor +6.28% | 29.38%~sektor 20.64% r/r -7.57%~sektor +2.99% k/k +1.27%~sektor +2.50% | 37.06%~sektor 11.52% r/r +7.68%~sektor -2.22% k/k +12.42%~sektor +1.05% | 30.64%~sektor 6.72% r/r +5.25%~sektor 0.00% k/k -11.35%~sektor 0.00% | |
Kredyty i pożyczki | 11.35%~sektor 14.79% | 4.78%~sektor 0.62% r/r -6.57%~sektor -6.57% | 1.49%~sektor 0.26% r/r -3.29%~sektor 0.00% | 2.60%~sektor 1.72% r/r +1.11%~sektor 0.00% k/k -1.91%~sektor +0.77% | 2.01%~sektor 3.21% r/r -0.59%~sektor 0.00% k/k -5.12%~sektor 0.00% | 3.37%~sektor 5.76% r/r +1.36%~sektor 0.00% k/k +3.37%~sektor 0.00% | 9.75%~sektor 8.42% r/r +6.38%~sektor 0.00% k/k +0.34%~sektor 0.00% | 5.93%~sektor 9.07% r/r -3.82%~sektor +1.46% k/k -3.38%~sektor +1.48% | 7.60%~sektor 12.63% r/r +1.67%~sektor +1.24% k/k -6.50%~sektor +2.32% | 13.07%~sektor 12.68% r/r +5.47%~sektor +0.41% k/k +2.97%~sektor +1.56% | 19.42%~sektor 14.58% r/r +6.35%~sektor +0.14% k/k +8.22%~sektor +0.08% | 16.05%~sektor 10.64% r/r -3.37%~sektor -0.58% k/k +0.73%~sektor 0.00% | 8.50%~sektor 10.92% r/r -7.55%~sektor 0.00% k/k +0.50%~sektor +0.57% | 12.73%~sektor 12.73% r/r +4.23%~sektor 0.00% k/k +5.41%~sektor +0.02% | 8.63%~sektor 8.78% r/r -4.10%~sektor 0.00% k/k +5.81%~sektor +1.58% | 2.98%~sektor 6.83% r/r -5.65%~sektor -1.08% k/k -4.44%~sektor 0.00% | 1.35%~sektor 1.36% r/r -1.66%~sektor 0.00% k/k -4.47%~sektor 0.00% | |
Z tytułu emisji dłużnych papierów wartościowych | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Zobowiązania z tytułu leasingu finansowego | 0.15%~sektor 0.00% | 0.15%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.04%~sektor 0.00% r/r -0.11%~sektor 0.00% | 0.02%~sektor 0.00% r/r -0.02%~sektor 0.00% k/k -0.03%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.02%~sektor 0.00% k/k -0.02%~sektor 0.00% | 0.05%~sektor 0.00% r/r +0.05%~sektor 0.00% k/k -0.21%~sektor 0.00% | 0.17%~sektor 0.02% r/r +0.12%~sektor 0.00% k/k -0.02%~sektor 0.00% | 0.11%~sektor 0.00% r/r -0.06%~sektor 0.00% k/k +0.03%~sektor 0.00% | 0.32%~sektor 0.00% r/r +0.21%~sektor 0.00% k/k -1.20%~sektor 0.00% | 0.51%~sektor 0.16% r/r +0.19%~sektor 0.00% k/k -1.11%~sektor 0.00% | 0.49%~sektor 0.00% r/r -0.02%~sektor 0.00% k/k -0.81%~sektor 0.00% | 0.72%~sektor 0.00% r/r +0.23%~sektor 0.00% k/k -1.98%~sektor 0.00% | 1.17%~sektor 0.24% r/r +0.45%~sektor 0.00% k/k -1.43%~sektor +0.04% | 0.53%~sektor 0.09% r/r -0.64%~sektor 0.00% k/k -0.75%~sektor 0.00% | 0.77%~sektor 0.00% r/r +0.24%~sektor 0.00% k/k +0.41%~sektor 0.00% | 0.72%~sektor 0.19% r/r -0.05%~sektor 0.00% k/k -0.22%~sektor 0.00% | 0.80%~sektor 0.00% r/r +0.03%~sektor 0.00% k/k +0.37%~sektor 0.00% | |
Inne zobowiązania krótkoterminowe | 2.71%~sektor 5.16% | 3.13%~sektor 4.00% r/r +0.42%~sektor +0.42% | 2.00%~sektor 3.48% r/r -1.13%~sektor -0.84% | 2.50%~sektor 4.28% r/r +0.50%~sektor -0.08% k/k -1.07%~sektor +3.68% | 3.55%~sektor 3.30% r/r +1.05%~sektor -0.90% k/k +0.07%~sektor +0.40% | 1.52%~sektor 2.98% r/r -2.03%~sektor -0.04% k/k -1.24%~sektor +0.36% | 4.66%~sektor 4.20% r/r +3.14%~sektor +1.06% k/k +0.06%~sektor +1.62% | 1.97%~sektor 3.43% r/r -2.69%~sektor -0.26% k/k -0.81%~sektor +0.39% | 2.03%~sektor 3.48% r/r +0.06%~sektor +0.01% k/k -1.12%~sektor +0.41% | 2.33%~sektor 3.72% r/r +0.30%~sektor -0.02% k/k -1.39%~sektor +0.70% | 2.10%~sektor 2.88% r/r -0.23%~sektor -0.12% k/k -0.80%~sektor +0.52% | 2.65%~sektor 5.68% r/r +0.55%~sektor +1.67% k/k -1.73%~sektor +0.95% | 4.67%~sektor 8.02% r/r +2.02%~sektor +0.18% k/k -1.85%~sektor +1.32% | 4.84%~sektor 4.84% r/r +0.17%~sektor +0.02% k/k -1.88%~sektor +0.80% | 6.01%~sektor 5.06% r/r +1.17%~sektor +0.34% k/k +1.55%~sektor +0.81% | 2.86%~sektor 5.53% r/r -3.15%~sektor -0.29% k/k +0.80%~sektor +0.80% | 7.34%~sektor 4.93% r/r 0.00%~sektor 0.00% k/k +7.24%~sektor +0.29% | |
Rozliczenia międzyokresowe | 1.45%~sektor 0.70% | 2.66%~sektor 0.80% r/r +1.21%~sektor +0.98% | 2.77%~sektor 0.51% r/r +0.11%~sektor +0.04% | 7.46%~sektor 0.72% r/r +4.69%~sektor 0.00% k/k +0.64%~sektor +0.14% | 8.49%~sektor 1.30% r/r +1.03%~sektor +0.24% k/k +1.58%~sektor +0.31% | 7.30%~sektor 1.50% r/r -1.19%~sektor -0.02% k/k -1.25%~sektor 0.00% | 5.04%~sektor 1.84% r/r -2.26%~sektor 0.00% k/k -0.80%~sektor +0.05% | 4.06%~sektor 2.10% r/r -0.98%~sektor 0.00% k/k -0.58%~sektor 0.00% | 3.70%~sektor 1.22% r/r -0.36%~sektor 0.00% k/k -0.73%~sektor 0.00% | 3.25%~sektor 1.13% r/r -0.45%~sektor 0.00% k/k -0.07%~sektor +0.01% | 2.60%~sektor 1.38% r/r -0.65%~sektor -0.08% k/k +0.06%~sektor 0.00% | 2.25%~sektor 1.73% r/r -0.35%~sektor -0.02% k/k -0.20%~sektor 0.00% | 2.08%~sektor 2.19% r/r -0.17%~sektor 0.00% k/k +0.03%~sektor +0.01% | 1.68%~sektor 1.64% r/r -0.40%~sektor -0.36% k/k -0.29%~sektor +0.01% | 1.59%~sektor 1.55% r/r -0.09%~sektor -0.17% k/k -0.61%~sektor -0.07% | 1.51%~sektor 1.85% r/r -0.08%~sektor +0.13% k/k -0.28%~sektor 0.00% | 1.56%~sektor 2.00% r/r -0.09%~sektor 0.00% k/k +0.17%~sektor -0.01% | |
Pasywa razem | 100.00%~sektor 100.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% |
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: | 80 733 744 |
Enterprise Value: | 74 254 744 |
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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