Biznesradar Premium czy Biznesradar Plus?
od którego produktu zacząć?
SPRAWDŹRaporty finansowe: Bilans
KPD (KPPD)
71.80+0.60(+0.84%)
KOSZALIŃSKIE PRZEDSIĘBIORSTWO PRZEMYSŁU DRZEWNEGO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 3.99% r/r |
| Aktywa trwałe: wzrost o 5.13% r/r |
| Rzeczowe składniki majątku trwałego: wzrost o 5.25% r/r |
| Zapasy: wzrost o 36.13% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 23.42% r/r |
TENDENCJE NEGATYWNE
| Należności krótkoterminowe: spadek o 21.65% r/r |
| Inwestycje krótkoterminowe: spadek o 17.92% r/r |
| Środki pieniężne i inne aktywa pieniężne: spadek o 20.25% r/r |
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023/Q1 (mar 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-02-14 | 2006-02-14 | 2007-02-14 | 2008-02-14 | 2009-02-16 | 2010-03-01 | 2011-03-21 | 2012-03-21 | 2013-03-21 | 2014-03-21 | 2015-03-20 | 2016-03-21 | 2017-03-21 | 2018-03-21 | 2019-04-03 | 2020-03-20 | 2021-03-22 | 2022-03-21 | 2023-03-20 | 2023-05-15 | |
| Aktywa trwałe | 51 786 | 53 979 r/r +4.23%~sektor +19.60% | 51 579 r/r -4.45%~sektor -3.98% k/k +1.61%~sektor -0.21% | 62 749 r/r +21.66%~sektor +11.16% k/k +3.75%~sektor +3.19% | 63 195 r/r +0.71%~sektor +2.70% k/k +0.13%~sektor +2.51% | 57 267 r/r -9.38%~sektor -7.58% k/k -0.33%~sektor -1.54% | 53 609 r/r -6.39%~sektor -6.02% k/k -0.75%~sektor -2.66% | 55 478 r/r +3.49%~sektor +6.50% k/k +1.60%~sektor +2.90% | 59 244 r/r +6.79%~sektor +6.64% k/k +3.68%~sektor +1.66% | 64 948 r/r +9.63%~sektor +5.04% k/k +1.72%~sektor +1.45% | 67 762 r/r +4.33%~sektor +7.68% k/k -0.38%~sektor +2.09% | 79 532 r/r +17.37%~sektor +20.36% k/k +7.28%~sektor +4.85% | 85 385 r/r +7.36%~sektor +41.22% k/k +1.53%~sektor +26.90% | 89 386 r/r +4.69%~sektor +38.04% k/k +1.19%~sektor +3.96% | 94 968 r/r +6.24%~sektor +9.93% k/k +1.37%~sektor +4.42% | 99 809 r/r +5.10%~sektor +1.81% k/k +1.01%~sektor +0.74% | 96 914 r/r -2.90%~sektor -7.82% k/k +1.66%~sektor -2.74% | 114 809 r/r +18.46%~sektor +7.07% k/k +6.49%~sektor +3.16% | 125 103 r/r +8.97%~sektor +5.72% k/k +1.99%~sektor +0.55% | 125 341 r/r +5.13%~sektor +5.13% k/k +0.19%~sektor +0.19% | |
| Wartości niematerialne i prawne | 48 | 173 r/r +260.42%~sektor +88.27% | 1 357 r/r +684.39%~sektor +329.23% | 3 501 r/r +158.00%~sektor +75.08% k/k +23.45%~sektor +37.76% | 2 842 r/r -18.82%~sektor -2.78% k/k -5.61%~sektor -3.73% | 2 203 r/r -22.48%~sektor -25.81% k/k -7.48%~sektor -8.38% | 1 629 r/r -26.06%~sektor -29.58% k/k -8.07%~sektor -8.04% | 1 050 r/r -35.54%~sektor -28.90% k/k -12.06%~sektor -8.90% | 713 r/r -32.10%~sektor +1073.75% k/k -10.99%~sektor -5.50% | 931 r/r +30.58%~sektor +16.96% k/k -10.48%~sektor -6.22% | 318 r/r -65.84%~sektor -33.12% k/k -31.91%~sektor -16.00% | 13 r/r -95.91%~sektor -48.43% k/k -80.30%~sektor -40.30% | 17 r/r +30.77%~sektor +14.95% k/k -19.05%~sektor -9.61% | 37 r/r +117.65%~sektor +59.90% k/k +270.00%~sektor +136.70% | 278 r/r +651.35%~sektor +325.36% k/k -6.71%~sektor -22.56% | 498 r/r +79.14%~sektor +40.62% k/k -10.27%~sektor -5.61% | 210 r/r -57.83%~sektor -26.95% k/k -26.83%~sektor -10.00% | 11 r/r -94.76%~sektor -49.64% k/k -38.89%~sektor -19.72% | 1 094 r/r +9845.45%~sektor +4961.66% k/k +9.62%~sektor +44.48% | 1 380 r/r +67.07%~sektor +67.07% k/k +26.14%~sektor +26.14% | |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rzeczowe składniki majątku trwałego | 46 044 | 49 502 r/r +7.51%~sektor +27.15% | 48 096 r/r -2.84%~sektor -8.40% | 57 208 r/r +18.95%~sektor +9.08% k/k +2.95%~sektor +2.82% | 57 295 r/r +0.15%~sektor -0.58% k/k -1.91%~sektor -1.40% | 51 928 r/r -9.37%~sektor -8.48% k/k -0.48%~sektor -2.12% | 47 557 r/r -8.42%~sektor -7.56% k/k -3.46%~sektor -4.66% | 50 577 r/r +6.35%~sektor +8.83% k/k +2.24%~sektor +3.21% | 55 471 r/r +9.68%~sektor +4.83% k/k +4.38%~sektor +1.81% | 60 877 r/r +9.75%~sektor +4.82% k/k +2.41%~sektor +2.10% | 64 101 r/r +5.30%~sektor +10.18% k/k +0.18%~sektor +3.14% | 76 105 r/r +18.73%~sektor +19.14% k/k +8.13%~sektor +5.70% | 82 189 r/r +7.99%~sektor +23.76% k/k +2.04%~sektor +9.41% | 85 966 r/r +4.60%~sektor +62.56% k/k +1.42%~sektor +6.60% | 91 151 r/r +6.03%~sektor +7.95% k/k +1.71%~sektor +1.38% | 95 435 r/r +4.70%~sektor +2.34% k/k +1.74%~sektor +0.48% | 92 743 r/r -2.82%~sektor -3.22% k/k +2.06%~sektor +0.86% | 109 063 r/r +17.60%~sektor +8.11% k/k +7.02%~sektor +3.56% | 117 459 r/r +7.70%~sektor +2.42% k/k +2.09%~sektor +0.54% | 117 765 r/r +5.25%~sektor +5.25% k/k +0.26%~sektor +0.26% | |
| Aktywa z tytułu prawa do użytkowania | |||||||||||||||||||||
| Należności długoterminowe | 4 003 | 2 593 r/r -35.22%~sektor -67.61% | 267 r/r -89.70%~sektor -89.70% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inwestycje długoterminowe | 63 | 63 r/r 0.00%~sektor +34.90% | 63 r/r 0.00%~sektor +517.11% | 63 r/r 0.00%~sektor +5.88% k/k 0.00%~sektor +3.22% | 63 r/r 0.00%~sektor +21.55% k/k 0.00%~sektor +21.48% | 44 r/r -30.16%~sektor -12.66% k/k 0.00%~sektor +1.29% | 1 056 r/r +2300.00%~sektor +1150.20% k/k +2475.61%~sektor +1238.50% | 953 r/r -9.75%~sektor -3.12% k/k -2.66%~sektor +0.88% | 974 r/r +2.20%~sektor +1.16% k/k +8.34%~sektor +4.74% | 870 r/r -10.68%~sektor -4.50% k/k -2.90%~sektor -1.47% | 882 r/r +1.38%~sektor +0.36% k/k -2.65%~sektor -1.51% | 747 r/r -15.31%~sektor +16.69% k/k +4.18%~sektor +2.12% | 692 r/r -7.36%~sektor +106.37% k/k +0.14%~sektor +106.55% | 737 r/r +6.50%~sektor -4.34% k/k -2.25%~sektor -10.02% | 672 r/r -8.82%~sektor -13.10% k/k -2.33%~sektor -9.31% | 1 122 r/r +66.96%~sektor +29.74% k/k -1.67%~sektor -0.42% | 1 047 r/r -6.68%~sektor -31.58% k/k -1.69%~sektor -25.12% | 2 109 r/r +101.43%~sektor +44.67% k/k -1.86%~sektor -0.52% | 1 964 r/r -6.88%~sektor +0.10% k/k -1.46%~sektor +3.92% | 2 076 r/r +0.14%~sektor +0.14% k/k +5.70%~sektor +5.70% | |
| Pozostałe aktywa trwałe | 1 628 | 1 648 r/r +1.23%~sektor -1.10% | 1 796 r/r +8.98%~sektor -7.44% | 1 977 r/r +10.08%~sektor +6.62% k/k -1.89%~sektor -30.96% | 2 995 r/r +51.49%~sektor +30.37% k/k +83.52%~sektor +39.66% | 3 092 r/r +3.24%~sektor -27.57% k/k +8.26%~sektor -17.56% | 3 367 r/r +8.89%~sektor -45.56% k/k +14.52%~sektor -42.74% | 2 898 r/r -13.93%~sektor -13.93% k/k -2.19%~sektor -2.19% | 2 086 r/r -28.02%~sektor -28.02% k/k -9.15%~sektor -9.15% | 2 270 r/r +8.82%~sektor +8.82% k/k -8.21%~sektor -8.21% | 2 461 r/r +8.41%~sektor +8.41% k/k -7.65%~sektor -7.65% | 2 667 r/r +8.37%~sektor +8.37% k/k -10.02%~sektor -10.02% | 2 487 r/r -6.75%~sektor -6.75% k/k -12.61%~sektor -12.61% | 2 646 r/r +6.39%~sektor +6.39% k/k -5.84%~sektor -5.84% | 2 867 r/r +8.35%~sektor +8.35% k/k -6.82%~sektor -6.82% | 2 754 r/r -3.94%~sektor -6.20% k/k -16.85%~sektor -9.33% | 2 914 r/r +5.81%~sektor -5.94% k/k -6.18%~sektor -10.12% | 3 626 r/r +24.43%~sektor -0.64% k/k -3.10%~sektor -3.50% | 4 586 r/r +26.48%~sektor +35.72% k/k -0.82%~sektor -8.44% | 4 120 r/r -7.12%~sektor -7.12% k/k -10.16%~sektor -10.16% | |
| Aktywa obrotowe | 42 538 | 48 831 r/r +14.79%~sektor +8.38% | 48 924 r/r +0.19%~sektor +1.50% k/k -2.13%~sektor +1.54% | 55 474 r/r +13.39%~sektor +7.60% k/k +1.15%~sektor -1.56% | 49 898 r/r -10.05%~sektor -4.98% k/k -5.02%~sektor -2.94% | 47 792 r/r -4.22%~sektor +1.84% k/k -0.22%~sektor +3.82% | 44 722 r/r -6.42%~sektor +4.27% k/k -8.66%~sektor +5.31% | 61 701 r/r +37.97%~sektor +16.15% k/k +6.63%~sektor +1.56% | 62 279 r/r +0.94%~sektor -0.61% k/k +0.26%~sektor +0.34% | 58 845 r/r -5.51%~sektor +12.29% k/k -3.89%~sektor +1.60% | 57 412 r/r -2.44%~sektor +8.06% k/k -5.98%~sektor +1.82% | 56 959 r/r -0.79%~sektor +4.34% k/k +2.01%~sektor +8.54% | 63 743 r/r +11.91%~sektor +28.29% k/k +13.59%~sektor +10.67% | 63 569 r/r -0.27%~sektor -11.37% k/k +7.24%~sektor +2.34% | 62 408 r/r -1.83%~sektor +1.96% k/k +1.84%~sektor -4.00% | 64 773 r/r +3.79%~sektor -4.66% k/k -5.98%~sektor -6.36% | 66 864 r/r +3.23%~sektor +7.82% k/k -1.69%~sektor +4.34% | 86 837 r/r +29.87%~sektor +15.98% k/k +1.90%~sektor -2.54% | 112 904 r/r +30.02%~sektor +17.14% k/k -0.14%~sektor -0.46% | 119 379 r/r +2.82%~sektor +2.82% k/k +5.73%~sektor +5.73% | |
| Zapasy | 18 719 | 25 857 r/r +38.13%~sektor +28.66% | 24 477 r/r -5.34%~sektor +1.30% k/k +11.57%~sektor +8.93% | 28 298 r/r +15.61%~sektor +3.22% k/k +20.64%~sektor +3.62% | 27 922 r/r -1.33%~sektor -2.02% k/k +8.24%~sektor -2.60% | 27 403 r/r -1.86%~sektor -0.06% k/k +11.81%~sektor +2.13% | 24 353 r/r -11.13%~sektor +4.43% k/k +2.68%~sektor +1.93% | 34 673 r/r +42.38%~sektor +23.32% k/k +24.25%~sektor +5.61% | 34 628 r/r -0.13%~sektor -5.12% k/k +12.57%~sektor +1.07% | 33 984 r/r -1.86%~sektor +6.12% k/k +10.44%~sektor +6.78% | 33 285 r/r -2.06%~sektor +14.85% k/k +6.80%~sektor +5.33% | 34 522 r/r +3.72%~sektor -1.49% k/k +18.56%~sektor +5.83% | 37 025 r/r +7.25%~sektor +5.32% k/k +28.21%~sektor +13.33% | 32 360 r/r -12.60%~sektor +2.92% k/k +13.54%~sektor +10.56% | 33 911 r/r +4.79%~sektor +15.70% k/k +19.44%~sektor +5.77% | 36 421 r/r +7.40%~sektor -2.41% k/k +8.20%~sektor +0.44% | 32 732 r/r -10.13%~sektor -7.78% k/k +8.29%~sektor +0.78% | 35 026 r/r +7.01%~sektor +20.42% k/k +19.80%~sektor +8.68% | 64 620 r/r +84.49%~sektor +47.81% k/k +22.40%~sektor +5.73% | 64 805 r/r +36.13%~sektor +36.13% k/k +0.29%~sektor +0.29% | |
| Należności krótkoterminowe | 22 692 | 22 102 r/r -2.60%~sektor +9.10% | 22 812 r/r +3.21%~sektor +3.22% k/k -13.10%~sektor -7.90% | 24 784 r/r +8.64%~sektor +7.22% k/k -10.32%~sektor -6.44% | 20 973 r/r -15.38%~sektor -3.91% k/k -16.20%~sektor -6.18% | 19 706 r/r -6.04%~sektor -8.20% k/k -7.74%~sektor -5.88% | 19 447 r/r -1.31%~sektor +2.22% k/k -17.72%~sektor -6.57% | 23 661 r/r +21.67%~sektor +13.64% k/k -9.09%~sektor -9.80% | 23 184 r/r -2.02%~sektor -0.99% k/k -13.15%~sektor -6.12% | 19 992 r/r -13.77%~sektor -1.58% k/k -23.86%~sektor -11.58% | 23 093 r/r +15.51%~sektor +26.06% k/k -18.59%~sektor -4.70% | 21 681 r/r -6.11%~sektor +11.85% k/k -13.03%~sektor +4.50% | 25 662 r/r +18.36%~sektor +42.15% k/k +0.55%~sektor -1.53% | 27 113 r/r +5.65%~sektor -14.36% k/k -6.05%~sektor -9.64% | 25 157 r/r -7.21%~sektor -7.42% k/k -9.46%~sektor -1.06% | 22 703 r/r -9.75%~sektor -15.28% k/k -25.78%~sektor -17.14% | 27 208 r/r +19.84%~sektor +18.41% k/k -6.14%~sektor -3.81% | 30 067 r/r +10.51%~sektor +7.32% k/k -18.03%~sektor -13.62% | 26 334 r/r -12.42%~sektor -4.12% k/k -17.14%~sektor -1.17% | 39 746 r/r -21.65%~sektor -21.65% k/k +50.93%~sektor +50.93% | |
| Inwestycje krótkoterminowe | 1 127 | 872 r/r -22.63%~sektor -42.14% | 1 578 r/r +80.96%~sektor +28.34% k/k -12.24%~sektor +45.79% | 2 304 r/r +46.01%~sektor +54.50% k/k -38.26%~sektor +9.79% | 939 r/r -59.24%~sektor -39.46% k/k -43.13%~sektor +28.16% | 519 r/r -44.73%~sektor +39.71% k/k -73.72%~sektor +43.78% | 756 r/r +45.66%~sektor -16.40% k/k -46.42%~sektor -37.24% | 3 192 r/r +322.22%~sektor +277.48% k/k -14.81%~sektor +140.62% | 4 240 r/r +32.83%~sektor +24.92% k/k -2.89%~sektor +30.29% | 4 633 r/r +9.27%~sektor +79.74% k/k +17.86%~sektor +22.37% | 777 r/r -83.23%~sektor -55.32% k/k -34.71%~sektor -1.70% | 488 r/r -37.19%~sektor -19.18% k/k -64.66%~sektor +23.57% | 777 r/r +59.22%~sektor +67.63% k/k -38.48%~sektor +47.39% | 3 803 r/r +389.45%~sektor +172.07% k/k +172.81%~sektor +96.42% | 3 184 r/r -16.28%~sektor -13.98% k/k -33.51%~sektor -42.17% | 5 496 r/r +72.61%~sektor +45.96% k/k +2.27%~sektor +0.74% | 6 399 r/r +16.43%~sektor +37.03% k/k -25.00%~sektor +83.27% | 21 144 r/r +230.43%~sektor +81.79% k/k +14.37%~sektor -5.64% | 21 341 r/r +0.93%~sektor -15.74% k/k -22.70%~sektor +0.09% | 13 995 r/r -17.92%~sektor -17.92% k/k -34.42%~sektor -34.42% | |
| Środki pieniężne i inne aktywa pieniężne | 1 127 | 872 r/r -22.63%~sektor -3.76% | 827 r/r -5.16%~sektor -26.96% k/k -54.00%~sektor +64.71% | 846 r/r +2.30%~sektor +53.66% k/k -63.20%~sektor -8.88% | 926 r/r +9.46%~sektor +0.94% k/k -34.28%~sektor +34.48% | 468 r/r -49.46%~sektor +37.11% k/k -76.30%~sektor +51.49% | 719 r/r +53.63%~sektor -12.96% k/k -48.64%~sektor -38.22% | 3 192 r/r +343.95%~sektor +295.94% k/k -14.81%~sektor +164.14% | 4 124 r/r +29.20%~sektor +23.51% k/k -1.29%~sektor +32.26% | 4 480 r/r +8.63%~sektor +81.22% k/k +13.97%~sektor +20.66% | 775 r/r -82.70%~sektor -54.74% k/k -29.16%~sektor +12.15% | 482 r/r -37.81%~sektor -19.54% k/k -63.95%~sektor +24.08% | 725 r/r +50.41%~sektor +62.32% k/k -35.38%~sektor +48.06% | 3 728 r/r +414.21%~sektor +200.32% k/k +174.12%~sektor +131.08% | 3 102 r/r -16.79%~sektor -30.30% k/k -34.24%~sektor -42.64% | 4 144 r/r +33.59%~sektor +25.20% k/k +8.42%~sektor +4.12% | 6 386 r/r +54.10%~sektor +57.97% k/k -3.11%~sektor +103.38% | 17 107 r/r +167.88%~sektor +50.18% k/k -7.32%~sektor -17.18% | 20 926 r/r +22.32%~sektor -4.54% k/k -24.07%~sektor -0.43% | 13 516 r/r -20.25%~sektor -20.25% k/k -35.41%~sektor -35.41% | |
| Pozostałe aktywa obrotowe | 0 | 0 | 57 | 88 r/r +54.39%~sektor +14.10% k/k +388.89%~sektor +182.90% | 64 r/r -27.27%~sektor -32.19% k/k +1.59%~sektor -5.42% | 164 r/r +156.25%~sektor +65.83% k/k +203.70%~sektor +79.52% | 166 r/r +1.22%~sektor +9.30% k/k -16.16%~sektor -28.22% | 175 r/r +5.42%~sektor +85.42% k/k -5.91%~sektor -6.92% | 227 r/r +29.71%~sektor +74.58% k/k -24.33%~sektor -17.40% | 236 r/r +3.96%~sektor -15.30% k/k -12.59%~sektor -17.00% | 257 r/r +8.90%~sektor +33.62% k/k -24.19%~sektor -12.74% | 268 r/r +4.28%~sektor +2.34% k/k -34.63%~sektor -40.61% | 279 r/r +4.10%~sektor +6.88% k/k -38.55%~sektor -26.30% | 293 r/r +5.02%~sektor +14.47% k/k -44.30%~sektor -24.72% | 156 r/r -46.76%~sektor +2.97% k/k -50.00%~sektor +27.41% | 153 r/r -1.92%~sektor -25.36% k/k +121.10%~sektor +73.40% | 525 r/r +243.14%~sektor +71.57% k/k +94.44%~sektor -2.78% | 600 r/r +14.29%~sektor +14.29% k/k -26.02%~sektor -26.02% | 609 r/r +1.50%~sektor +1.50% k/k -30.08%~sektor -30.08% | 833 r/r +15.06%~sektor +15.06% k/k +36.78%~sektor +36.78% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 94 324 | 102 810 r/r +9.00%~sektor +13.48% | 100 503 r/r -2.24%~sektor -1.47% k/k -0.25%~sektor +0.47% | 118 223 r/r +17.63%~sektor +9.41% k/k +2.51%~sektor +0.91% | 113 093 r/r -4.34%~sektor -0.89% k/k -2.21%~sektor 0.00% | 105 059 r/r -7.10%~sektor -3.34% k/k -0.28%~sektor +0.93% | 98 331 r/r -6.40%~sektor -1.01% k/k -4.51%~sektor +1.19% | 117 179 r/r +19.17%~sektor +10.27% k/k +4.19%~sektor +2.20% | 121 523 r/r +3.71%~sektor +2.94% k/k +1.90%~sektor +0.96% | 123 793 r/r +1.87%~sektor +8.24% k/k -1.03%~sektor +1.64% | 125 174 r/r +1.12%~sektor +8.12% k/k -3.03%~sektor +2.15% | 136 491 r/r +9.04%~sektor +12.32% k/k +5.02%~sektor +6.88% | 149 128 r/r +9.26%~sektor +34.13% k/k +6.35%~sektor +16.69% | 152 955 r/r +2.57%~sektor +14.40% k/k +3.62%~sektor +3.71% | 157 376 r/r +2.89%~sektor +7.09% k/k +1.56%~sektor +1.76% | 164 582 r/r +4.58%~sektor -0.08% k/k -1.86%~sektor -1.67% | 163 778 r/r -0.49%~sektor -3.40% k/k +0.27%~sektor -1.06% | 201 646 r/r +23.12%~sektor +10.39% k/k +4.46%~sektor +1.00% | 238 007 r/r +18.03%~sektor +10.54% k/k +0.97%~sektor +0.06% | 244 720 r/r +3.99%~sektor +3.99% k/k +2.82%~sektor +2.82% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 38 294 | 41 034 r/r +7.16%~sektor +8.28% | 45 401 r/r +10.64%~sektor +6.84% k/k +4.61%~sektor +4.26% | 58 668 r/r +29.22%~sektor +13.84% k/k +3.93%~sektor +3.00% | 50 141 r/r -14.53%~sektor -6.10% k/k -10.56%~sektor -5.38% | 48 938 r/r -2.40%~sektor +7.16% k/k -2.60%~sektor +1.18% | 47 283 r/r -3.38%~sektor -0.93% k/k -4.27%~sektor -1.31% | 50 537 r/r +6.88%~sektor +4.49% k/k +0.94%~sektor +2.16% | 54 476 r/r +7.79%~sektor +9.37% k/k -0.03%~sektor +1.34% | 58 435 r/r +7.27%~sektor +8.80% k/k +1.19%~sektor +3.32% | 62 488 r/r +6.94%~sektor +8.28% k/k -0.53%~sektor +1.67% | 64 450 r/r +3.14%~sektor +8.42% k/k +2.76%~sektor +4.37% | 70 311 r/r +9.09%~sektor +12.38% k/k +0.52%~sektor +1.18% | 74 582 r/r +6.07%~sektor +10.64% k/k +2.54%~sektor +2.10% | 82 545 r/r +10.68%~sektor +13.24% k/k +2.88%~sektor +9.27% | 85 716 r/r +3.84%~sektor +5.24% k/k +1.38%~sektor +13.78% | 94 098 r/r +9.78%~sektor +5.69% k/k +2.81%~sektor +3.60% | 129 076 r/r +37.17%~sektor +18.50% k/k +10.04%~sektor +5.40% | 178 516 r/r +38.30%~sektor +23.16% k/k +2.67%~sektor +8.62% | 184 696 r/r +23.42%~sektor +23.42% k/k +3.46%~sektor +3.46% | |
| Kapitał (fundusz) podstawowy | 5 094 | 5 094 r/r 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor +0.14% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor +0.32% k/k 0.00%~sektor +0.32% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor +0.06% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 5 094 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kapitał (fundusz) zapasowy | 25 567 | 33 200 r/r +29.85%~sektor +9.99% | 34 642 r/r +4.34%~sektor +2.44% | 38 279 r/r +10.50%~sektor +5.25% k/k 0.00%~sektor 0.00% | 50 735 r/r +32.54%~sektor +16.27% k/k 0.00%~sektor 0.00% | 45 047 r/r -11.21%~sektor -5.60% k/k 0.00%~sektor 0.00% | 43 844 r/r -2.67%~sektor -1.34% k/k 0.00%~sektor 0.00% | 42 189 r/r -3.77%~sektor -1.88% k/k -19.16%~sektor -9.58% | 45 443 r/r +7.71%~sektor +3.86% k/k 0.00%~sektor 0.00% | 49 382 r/r +8.67%~sektor +4.34% k/k 0.00%~sektor 0.00% | 53 341 r/r +8.02%~sektor +4.01% k/k -0.01%~sektor 0.00% | 57 394 r/r +7.60%~sektor +4.50% k/k 0.00%~sektor +0.70% | 59 356 r/r +3.42%~sektor +1.71% k/k 0.00%~sektor 0.00% | 65 218 r/r +9.88%~sektor +5.54% k/k 0.00%~sektor 0.00% | 69 487 r/r +6.55%~sektor +3.28% k/k 0.00%~sektor 0.00% | 77 451 r/r +11.46%~sektor +5.73% k/k 0.00%~sektor 0.00% | 80 536 r/r +3.98%~sektor +1.99% k/k 0.00%~sektor 0.00% | 89 004 r/r +10.51%~sektor +5.26% k/k 0.00%~sektor 0.00% | 120 736 r/r +35.65%~sektor +17.82% k/k 0.00%~sektor 0.00% | 120 736 r/r +35.65%~sektor +35.65% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 8 108 | 9 635 r/r +18.83%~sektor +97.64% | 8 177 r/r -15.13%~sektor -18.14% k/k -6.70%~sektor -11.38% | 13 838 r/r +69.23%~sektor +16.00% k/k +18.89%~sektor -7.38% | 16 519 r/r +19.37%~sektor +75.64% k/k +2.67%~sektor -7.32% | 12 946 r/r -21.63%~sektor -22.46% k/k -0.04%~sektor +9.11% | 9 103 r/r -29.68%~sektor -30.22% k/k -4.72%~sektor +22.82% | 13 873 r/r +52.40%~sektor +68.04% k/k +6.28%~sektor +1.18% | 16 110 r/r +16.12%~sektor -14.04% k/k +6.29%~sektor -5.46% | 15 089 r/r -6.34%~sektor +26.20% k/k -5.79%~sektor +13.88% | 14 314 r/r -5.14%~sektor +16.04% k/k +3.69%~sektor +16.57% | 28 671 r/r +100.30%~sektor +19.70% k/k +97.81%~sektor +20.14% | 20 646 r/r -27.99%~sektor +421.76% k/k -3.46%~sektor +42.28% | 20 172 r/r -2.30%~sektor +19.34% k/k +0.05%~sektor +2.36% | 19 518 r/r -3.24%~sektor -46.62% k/k -2.07%~sektor -45.48% | 22 744 r/r +16.53%~sektor +182.54% k/k +19.13%~sektor -21.56% | 16 049 r/r -29.44%~sektor -0.89% k/k -13.95%~sektor -7.60% | 14 574 r/r -9.19%~sektor -5.18% k/k -8.07%~sektor -14.34% | 3 141 r/r -78.45%~sektor -40.53% k/k -26.82%~sektor -26.11% | 2 156 r/r -82.81%~sektor -82.81% k/k -31.36%~sektor -31.36% | |
| 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 | 7 716 | 12 815 r/r +66.08%~sektor +3.46% | 15 792 r/r +23.23%~sektor +134.36% | 12 293 r/r -22.16%~sektor -27.99% | 7 969 r/r -35.17%~sektor -38.24% | 13 066 r/r +63.96%~sektor +110.30% | 15 388 r/r +17.77%~sektor -20.64% | 13 951 r/r -9.34%~sektor +42.62% | 12 763 r/r -8.52%~sektor +20.24% | 26 974 r/r +111.35%~sektor +22.59% | 17 848 r/r -33.83%~sektor +600.20% | 17 230 r/r -3.46%~sektor +15.71% | 16 541 r/r -4.00%~sektor -52.00% | 20 322 r/r +22.86%~sektor +22.86% | 12 462 r/r -38.68%~sektor +1.18% | 11 828 r/r -5.09%~sektor -0.76% | 1 883 r/r -84.08%~sektor -40.68% | k/k -100.00%~sektor -100.00% | |||
| 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 | 443 | 1 023 r/r +130.93%~sektor +130.93% | 727 r/r -28.93%~sektor -15.86% | 653 r/r -10.18%~sektor -21.10% | 1 134 r/r +73.66%~sektor +12.34% | 807 r/r -28.84%~sektor -50.46% | 722 r/r -10.53%~sektor +88.00% | 1 138 r/r +57.62%~sektor +34.06% | 1 551 r/r +36.29%~sektor +29.54% | 1 697 r/r +9.41%~sektor -21.60% | 2 798 r/r +64.88%~sektor +16.64% | 2 942 r/r +5.15%~sektor -29.55% | 2 977 r/r +1.19%~sektor +111.56% | 2 422 r/r -18.64%~sektor +1201.26% | 3 587 r/r +48.10%~sektor +20.64% | 2 746 r/r -23.45%~sektor -5.40% | 1 258 r/r -54.19%~sektor -24.00% | k/k -100.00%~sektor -100.00% | |||
| Inne zobowiązania długoterminowe | 18 | 0 r/r -100.00%~sektor -44.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zobowiązania krótkoterminowe | 38 800 | 43 592 r/r +12.35%~sektor +16.01% | 37 647 r/r -13.64%~sektor -4.14% k/k -5.82%~sektor +0.42% | 35 730 r/r -5.09%~sektor +11.41% k/k -3.65%~sektor +2.36% | 38 522 r/r +7.81%~sektor -12.58% k/k +8.93%~sektor +22.65% | 37 403 r/r -2.90%~sektor -12.02% k/k +4.16%~sektor -6.25% | 35 850 r/r -4.15%~sektor +21.28% k/k -5.96%~sektor +1.54% | 44 367 r/r +23.76%~sektor -5.64% k/k +8.68%~sektor +0.66% | 41 765 r/r -5.86%~sektor +6.59% k/k +5.22%~sektor +3.13% | 40 521 r/r -2.98%~sektor +2.34% k/k +0.58%~sektor -7.01% | 37 973 r/r -6.29%~sektor +6.83% k/k -6.45%~sektor -1.28% | 33 186 r/r -12.61%~sektor +41.06% k/k -18.02%~sektor +24.79% | 48 343 r/r +45.67%~sektor +23.64% k/k +31.95%~sektor +31.60% | 46 791 r/r -3.21%~sektor +12.08% k/k +9.87%~sektor +8.48% | 42 102 r/r -10.02%~sektor +96.31% k/k +4.31%~sektor +42.68% | 44 465 r/r +5.61%~sektor -15.87% k/k -10.41%~sektor +32.56% | 41 212 r/r -7.32%~sektor -20.80% k/k +5.04%~sektor -5.52% | 42 121 r/r +2.21%~sektor -3.06% k/k -1.31%~sektor +6.49% | 37 148 r/r -11.81%~sektor -7.64% k/k -0.58%~sektor -2.70% | 40 328 r/r -23.95%~sektor -23.95% k/k +8.56%~sektor +8.56% | |
| Z tytułu dostaw i usług | 16 314 | 15 516 r/r -4.89%~sektor -13.48% | 13 913 r/r -10.33%~sektor -20.64% | 15 154 r/r +8.92%~sektor +1.76% | 14 471 r/r -4.51%~sektor +16.47% | 20 442 r/r +41.26%~sektor +10.52% | 15 229 r/r -25.50%~sektor -12.19% | 10 494 r/r -31.09%~sektor +1.44% | 9 844 r/r -6.19%~sektor +2.49% | 11 714 r/r +19.00%~sektor +20.37% | 15 375 r/r +31.25%~sektor +42.68% | 14 382 r/r -6.46%~sektor +48.73% | 12 653 r/r -12.02%~sektor -20.44% | 14 118 r/r +11.58%~sektor +4.82% | 14 683 r/r +4.00%~sektor +4.67% | 18 309 r/r +24.70%~sektor +28.38% | 18 178 r/r -0.72%~sektor -15.88% | k/k -100.00%~sektor -100.00% | |||
| Kredyty i pożyczki | 15 232 | 17 311 r/r +13.65%~sektor +71.61% | 20 609 r/r +19.05%~sektor -27.20% | 15 349 r/r -25.52%~sektor -14.00% | 14 971 r/r -2.46%~sektor +59.58% | 16 466 r/r +9.99%~sektor -36.18% | 18 174 r/r +10.37%~sektor +137.20% | 16 822 r/r -7.44%~sektor -38.09% | 13 629 r/r -18.98%~sektor -6.45% | 8 102 r/r -40.55%~sektor +464.79% | 18 088 r/r +123.25%~sektor +24.50% | 20 470 r/r +13.17%~sektor +40.26% | 17 662 r/r -13.72%~sektor +697.59% | 19 082 r/r +8.04%~sektor -19.25% | 13 046 r/r -31.63%~sektor -44.76% | 5 856 r/r -55.11%~sektor -50.56% | 2 980 r/r -49.11%~sektor +8.92% | k/k -100.00%~sektor -100.00% | |||
| 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 | 248 | 639 r/r +157.66%~sektor +157.66% | 572 r/r -10.49%~sektor +608.09% | 571 r/r -0.17%~sektor -44.37% | 748 r/r +31.00%~sektor +12.86% | 1 301 r/r +73.93%~sektor +39.00% | 759 r/r -41.66%~sektor -47.37% | 4 491 r/r +491.70%~sektor +229.36% | 4 772 r/r +6.26%~sektor +33.75% | 5 936 r/r +24.39%~sektor +3.17% | 6 498 r/r +9.47%~sektor +8.59% | 4 108 r/r -36.78%~sektor -36.84% | 2 003 r/r -51.24%~sektor -29.08% | 2 005 r/r +0.10%~sektor +118.01% | 2 658 r/r +32.57%~sektor +15.79% | 2 355 r/r -11.40%~sektor -35.86% | 1 514 r/r -35.71%~sektor -35.42% | k/k -100.00%~sektor -100.00% | |||
| Inne zobowiązania krótkoterminowe | 5 853 | 2 264 r/r -61.32%~sektor -25.14% | 3 428 r/r +51.41%~sektor +90.66% | 6 329 r/r +84.63%~sektor +45.35% | 5 660 r/r -10.57%~sektor -14.76% | 6 158 r/r +8.80%~sektor +36.66% | 7 603 r/r +23.47%~sektor -3.50% | 8 714 r/r +14.61%~sektor +51.24% | 9 728 r/r +11.64%~sektor +25.80% | 7 434 r/r -23.58%~sektor -14.08% | 8 382 r/r +12.75%~sektor +60.00% | 7 831 r/r -6.57%~sektor -50.48% | 9 784 r/r +24.94%~sektor +45.76% | 9 260 r/r -5.36%~sektor -4.94% | 10 825 r/r +16.90%~sektor +140.27% | 15 601 r/r +44.12%~sektor -1.24% | 14 476 r/r -7.21%~sektor +8.98% | k/k -100.00%~sektor -100.00% | |||
| Rozliczenia międzyokresowe | 9 122 | 8 549 r/r -6.28%~sektor -53.14% | 9 278 r/r +8.53%~sektor +8.53% k/k +7.75%~sektor +7.75% | 9 987 r/r +7.64%~sektor +7.64% k/k -1.63%~sektor -1.63% | 7 911 r/r -20.79%~sektor -20.79% k/k -2.80%~sektor -2.80% | 5 772 r/r -27.04%~sektor -27.04% k/k -7.69%~sektor -7.69% | 6 095 r/r +5.60%~sektor +5.60% k/k +3.18%~sektor +3.18% | 8 402 r/r +37.85%~sektor +37.85% k/k -1.50%~sektor -1.50% | 9 172 r/r +9.16%~sektor +9.16% k/k -7.51%~sektor -7.51% | 9 748 r/r +6.28%~sektor +6.28% k/k -11.61%~sektor -11.61% | 10 399 r/r +6.68%~sektor +6.68% k/k -12.34%~sektor -12.34% | 10 184 r/r -2.07%~sektor -2.07% k/k -17.08%~sektor -17.08% | 9 828 r/r -3.50%~sektor -3.50% k/k -19.75%~sektor -19.75% | 11 410 r/r +16.10%~sektor +16.10% k/k -5.97%~sektor -5.97% | 13 211 r/r +15.78%~sektor +15.78% k/k -8.47%~sektor -8.47% | 11 657 r/r -11.76%~sektor -11.76% k/k -19.25%~sektor -19.25% | 12 419 r/r +6.54%~sektor +6.54% k/k -10.85%~sektor -10.85% | 15 875 r/r +27.83%~sektor +27.83% k/k -7.70%~sektor -7.70% | 19 202 r/r +20.96%~sektor +20.96% k/k -4.92%~sektor -4.92% | 17 540 r/r -12.82%~sektor -12.82% k/k -8.66%~sektor -8.66% | |
| Pasywa razem | 94 324 | 102 810 r/r +9.00%~sektor +13.48% | 100 503 r/r -2.24%~sektor -1.47% k/k -0.25%~sektor +0.47% | 118 223 r/r +17.63%~sektor +9.41% k/k +2.51%~sektor +0.91% | 113 093 r/r -4.34%~sektor -0.89% k/k -2.21%~sektor 0.00% | 105 059 r/r -7.10%~sektor -3.34% k/k -0.28%~sektor +0.93% | 98 331 r/r -6.40%~sektor -1.01% k/k -4.51%~sektor +1.19% | 117 179 r/r +19.17%~sektor +10.27% k/k +4.19%~sektor +2.20% | 121 523 r/r +3.71%~sektor +2.94% k/k +1.90%~sektor +0.96% | 123 793 r/r +1.87%~sektor +8.24% k/k -1.03%~sektor +1.64% | 125 174 r/r +1.12%~sektor +8.12% k/k -3.03%~sektor +2.15% | 136 491 r/r +9.04%~sektor +12.32% k/k +5.02%~sektor +6.88% | 149 128 r/r +9.26%~sektor +34.13% k/k +6.35%~sektor +16.69% | 152 955 r/r +2.57%~sektor +14.40% k/k +3.62%~sektor +3.71% | 157 376 r/r +2.89%~sektor +7.09% k/k +1.56%~sektor +1.76% | 164 582 r/r +4.58%~sektor -0.08% k/k -1.86%~sektor -1.67% | 163 778 r/r -0.49%~sektor -3.40% k/k +0.27%~sektor -1.06% | 201 646 r/r +23.12%~sektor +10.39% k/k +4.46%~sektor +1.00% | 238 007 r/r +18.03%~sektor +10.54% k/k +0.97%~sektor +0.06% | 244 720 r/r +3.99%~sektor +3.99% k/k +2.82%~sektor +2.82% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
| ISIN: | PLKPPD000017 |
|---|---|
| Data debiutu: | 17.10.2007 |
| Liczba akcji: | 1 622 400 |
| Kapitalizacja: | 116 488 320 |
| Enterprise Value: | 102 972 320 |
| Branża: | Drewno i papier |
Koszalińskie Przedsiębiorstwo Przemysłu Drzewnego działa w sektorze drzewnym. Przedmiotem działalności spółki jest pozyskiwanie i produkcja wyrobów... Koszalińskie Przedsiębiorstwo Przemysłu Drzewnego działa w sektorze drzewnym. Przedmiotem działalności spółki jest pozyskiwanie i produkcja wyrobów z drewna i drewnopochodnych m.in. tarcic, wyrobów fryzarskich i płyt klejonych.
| Nazwa: | KOSZALIŃSKIE PRZEDSIĘBIORSTWO PRZEMYSŁU DRZEWNEGO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Waryńskiego 2, 78-400, Szczecinek, POLSKA |
| CEO: | Marek Szumowicz-Włodarczyk |
| NIP: | 6370006231 |
| REGON: | 330348087 |
| KRS: | 0000059703 |
| Telefon: | +48 (94) 374 97 11 |
| WWW: | http://www.kppd.pl/ |
