dane w tys. PLN
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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 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-08-14 | |
| Aktywa trwałe | 16 | 6 r/r -62.50%~sektor +2.70% | 1 r/r -83.33%~sektor +6.20% k/k -99.95%~sektor +2.32% | 9 102 r/r +910100.00%~sektor +1.03% k/k -1.53%~sektor -0.63% | 8 506 r/r -6.55%~sektor +0.11% k/k -1.25%~sektor -0.03% | 147 r/r -98.27%~sektor -3.50% k/k -98.20%~sektor -0.03% | 19 r/r -87.07%~sektor -2.05% k/k -95.54%~sektor -2.01% | 30 r/r +57.89%~sektor +2.80% k/k +25.00%~sektor +10.54% | 15 r/r -50.00%~sektor -2.62% k/k -78.87%~sektor 0.00% | 21 r/r +40.00%~sektor -0.60% k/k +110.00%~sektor +1.48% | 3 r/r -85.71%~sektor -23.50% k/k -82.35%~sektor -6.31% | 4 r/r +33.33%~sektor +6.06% k/k +300.00%~sektor +14.45% | 3 r/r -25.00%~sektor +0.04% k/k +200.00%~sektor 0.00% | 3 r/r 0.00%~sektor 0.00% k/k -40.00%~sektor -0.22% | |
| Wartości niematerialne i prawne | 15 | 5 r/r -66.67%~sektor -36.54% | 0 r/r -100.00%~sektor -60.00% | 8 896 k/k -3.74%~sektor -13.52% | 8 434 r/r -5.19%~sektor -24.85% k/k -1.35%~sektor -10.88% | 0 r/r -100.00%~sektor -87.50% k/k -100.00%~sektor -18.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Wartość firmy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rzeczowe składniki majątku trwałego | 0 | 0 | 0 | 0 | 0 | 13 k/k -7.14%~sektor -0.71% | 8 r/r -38.46%~sektor -7.40% k/k -11.11%~sektor -1.66% | 0 r/r -100.00%~sektor +3.89% k/k -100.00%~sektor +0.51% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa z tytułu prawa do użytkowania | | | | | | | | | | | | | | 0 | |
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inwestycje długoterminowe | 0 | 0 | 0 k/k -100.00%~sektor -8.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe aktywa trwałe | 1 | 1 r/r 0.00%~sektor -4.36% | 1 r/r 0.00%~sektor -7.32% | 206 r/r +20500.00%~sektor +16.67% k/k +20500.00%~sektor +16.67% | 72 r/r -65.05%~sektor -3.41% k/k +10.77%~sektor +6.32% | 134 r/r +86.11%~sektor -13.41% k/k +135.09%~sektor -6.42% | 11 r/r -91.79%~sektor -11.60% k/k -97.36%~sektor -64.45% | 30 r/r +172.73%~sektor +3.09% k/k +66.67%~sektor +18.05% | 15 r/r -50.00%~sektor -28.76% k/k -78.87%~sektor -21.43% | 21 r/r +40.00%~sektor -23.08% k/k +110.00%~sektor +25.00% | 3 r/r -85.71%~sektor -42.86% k/k -82.35%~sektor 0.00% | 4 r/r +33.33%~sektor 0.00% k/k +300.00%~sektor 0.00% | 3 r/r -25.00%~sektor 0.00% k/k +200.00%~sektor 0.00% | 3 r/r 0.00%~sektor -33.34% k/k -40.00%~sektor 0.00% | |
| Aktywa obrotowe | 81 | 3 403 r/r +4101.23%~sektor +4.28% | 9 254 r/r +171.94%~sektor +9.02% k/k +5.04%~sektor -12.45% | 7 427 r/r -19.74%~sektor -8.79% k/k -13.08%~sektor -10.85% | 9 852 r/r +32.65%~sektor -13.63% k/k -8.23%~sektor -8.23% | 1 584 r/r -83.92%~sektor +1.28% k/k -65.56%~sektor -1.05% | 2 138 r/r +34.97%~sektor +1.19% k/k +18.19%~sektor +2.84% | 94 r/r -95.60%~sektor +29.91% k/k -95.29%~sektor -6.58% | 61 r/r -35.11%~sektor -10.08% k/k -18.67%~sektor -6.50% | 65 r/r +6.56%~sektor -17.32% k/k -10.96%~sektor -7.33% | 102 r/r +56.92%~sektor +46.50% k/k +41.67%~sektor -4.19% | 43 r/r -57.84%~sektor -0.37% k/k 0.00%~sektor -9.98% | 174 r/r +304.65%~sektor +4.81% k/k -14.71%~sektor -9.52% | 281 r/r +26.58%~sektor +26.58% k/k +20.60%~sektor +9.00% | |
| Zapasy | 33 | 36 r/r +9.09%~sektor +13.20% | 0 r/r -100.00%~sektor -5.08% k/k -100.00%~sektor -50.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Należności krótkoterminowe | 26 | 1 860 r/r +7053.85%~sektor +183.98% | 9 252 r/r +397.42%~sektor +144.74% k/k +5.66%~sektor +5.66% | 3 192 r/r -65.50%~sektor +6.67% k/k -61.42%~sektor -11.03% | 3 287 r/r +2.98%~sektor +22.40% k/k +0.43%~sektor +0.43% | 545 r/r -83.42%~sektor +9.91% k/k -84.45%~sektor -0.75% | 575 r/r +5.50%~sektor -14.63% k/k -49.87%~sektor -34.58% | 36 r/r -93.74%~sektor +28.65% k/k -94.15%~sektor -2.82% | 34 r/r -5.56%~sektor -13.66% k/k -38.18%~sektor -2.10% | 21 r/r -38.24%~sektor -17.15% k/k -16.00%~sektor -27.54% | 85 r/r +304.76%~sektor +3.98% k/k +70.00%~sektor -2.94% | 8 r/r -90.59%~sektor -30.14% k/k -74.19%~sektor -21.40% | 173 r/r +2062.50%~sektor -28.76% k/k -14.78%~sektor -18.62% | 231 r/r +4.52%~sektor +40.08% k/k -0.43%~sektor -0.43% | |
| Inwestycje krótkoterminowe | 14 | 1 013 r/r +7135.71%~sektor -4.73% | 2 r/r -99.80%~sektor +7.10% k/k -86.67%~sektor -15.11% | 4 234 r/r +211600.00%~sektor -36.99% k/k +423300.00%~sektor -43.52% | 5 542 r/r +30.89%~sektor +42.69% k/k -25.69%~sektor +5.96% | 195 r/r -96.48%~sektor +40.96% k/k +69.57%~sektor +69.57% | 46 r/r -76.41%~sektor -69.03% k/k +39.39%~sektor -48.80% | 58 r/r +26.09%~sektor +6.28% k/k +20.83%~sektor -7.82% | 27 r/r -53.45%~sektor -27.47% k/k +50.00%~sektor +89.86% | 44 r/r +62.96%~sektor +5.55% k/k -8.33%~sektor +8.62% | 17 r/r -61.36%~sektor -70.86% k/k -19.05%~sektor -16.64% | 35 r/r +105.88%~sektor +36.36% k/k +191.67%~sektor +22.32% | 1 r/r -97.14%~sektor -13.66% k/k 0.00%~sektor -2.52% | 50 r/r +4900.00%~sektor +481.49% k/k +4900.00%~sektor +40.40% | |
| Środki pieniężne i inne aktywa pieniężne | 14 | 1 r/r -92.86%~sektor -20.76% | 2 r/r +100.00%~sektor +39.88% k/k -86.67%~sektor -19.78% | 4 234 r/r +211600.00%~sektor -21.86% k/k +423300.00%~sektor -43.52% | 5 542 r/r +30.89%~sektor +42.69% k/k -25.69%~sektor +5.96% | 195 r/r -96.48%~sektor +52.50% k/k +69.57%~sektor +34.42% | 46 r/r -76.41%~sektor -46.23% k/k +39.39%~sektor -18.73% | 58 r/r +26.09%~sektor 0.00% k/k +20.83%~sektor -43.65% | 27 r/r -53.45%~sektor -33.38% k/k +50.00%~sektor +89.86% | 44 r/r +62.96%~sektor +62.96% k/k -8.33%~sektor -1.63% | 17 r/r -61.36%~sektor -61.36% k/k -19.05%~sektor -16.64% | 35 r/r +105.88%~sektor +12.50% k/k +191.67%~sektor -1.08% | 1 r/r -97.14%~sektor +45.58% k/k 0.00%~sektor -9.54% | 50 r/r +4900.00%~sektor +634.29% k/k +4900.00%~sektor +87.51% | |
| Pozostałe aktywa obrotowe | 8 | 494 r/r +6075.00%~sektor +34.18% | 0 r/r -100.00%~sektor -87.67% k/k -100.00%~sektor -68.42% | 1 k/k -99.63%~sektor -55.56% | 1 023 r/r +102200.00%~sektor +223.23% k/k +20360.00%~sektor +175.33% | 844 r/r -17.50%~sektor +21.41% k/k -13.88%~sektor +5.90% | 1 517 r/r +79.74%~sektor +18.10% k/k +141.18%~sektor +100.00% | 0 r/r -100.00%~sektor -60.66% k/k -100.00%~sektor -38.15% | 0 k/k -100.00%~sektor -39.92% | 0 | 0 k/k -100.00%~sektor -30.35% | 0 | 0 | 0 | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 97 | 3 409 r/r +3414.43%~sektor +39.73% | 9 255 r/r +171.49%~sektor +16.72% k/k -13.06%~sektor -8.01% | 16 529 r/r +78.60%~sektor +2.71% k/k -7.08%~sektor +0.16% | 18 358 r/r +11.07%~sektor +0.37% k/k -5.13%~sektor -5.13% | 1 731 r/r -90.57%~sektor +1.62% k/k -86.43%~sektor -0.16% | 2 157 r/r +24.61%~sektor +9.20% k/k -3.49%~sektor +0.62% | 124 r/r -94.25%~sektor +4.76% k/k -93.86%~sektor +0.60% | 76 r/r -38.71%~sektor -3.78% k/k -47.95%~sektor -1.20% | 86 r/r +13.16%~sektor +1.41% k/k +3.61%~sektor -1.86% | 105 r/r +22.09%~sektor +4.64% k/k +17.98%~sektor -1.62% | 47 r/r -55.24%~sektor +0.98% k/k +6.82%~sektor -0.10% | 177 r/r +276.60%~sektor +1.93% k/k -13.66%~sektor -4.11% | 284 r/r +26.22%~sektor +3.85% k/k +19.33%~sektor +4.26% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 50 | 2 623 r/r +5146.00%~sektor +1.08% | 9 155 r/r +249.03%~sektor +17.41% k/k -13.26%~sektor +3.77% | 13 760 r/r +50.30%~sektor -16.02% k/k -14.21%~sektor -19.61% | 8 193 r/r -40.46%~sektor -0.12% k/k -29.43%~sektor -1.12% | -9 723 r/r -218.67%~sektor -5.83% k/k -381.99%~sektor -1.68% | -11 642 r/r -19.74%~sektor -9.87% k/k +1.44%~sektor +0.87% | -15 790 r/r -35.63%~sektor -20.06% k/k -16.77%~sektor -10.45% | -17 203 r/r -8.95%~sektor -1.92% k/k +2.60%~sektor -0.56% | -18 324 r/r -6.52%~sektor -0.02% k/k +0.82%~sektor -0.48% | -179 r/r +99.02%~sektor +8.44% k/k +99.14%~sektor +6.96% | -73 r/r +59.22%~sektor +3.54% k/k -711.11%~sektor -1.15% | -46 r/r +36.99%~sektor -0.20% k/k -330.00%~sektor -0.94% | 54 r/r -3.57%~sektor +1.08% k/k +315.38%~sektor +0.16% | |
| Kapitał (fundusz) podstawowy | 150 | 2 000 r/r +1233.33%~sektor 0.00% | 10 000 r/r +400.00%~sektor +1.44% k/k 0.00%~sektor 0.00% | 12 500 r/r +25.00%~sektor 0.00% k/k +25.00%~sektor 0.00% | 13 214 r/r +5.71%~sektor 0.00% k/k +5.71%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 13 214 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 | |
| Kapitał (fundusz) zapasowy | 0 | 266 | 1 376 r/r +417.29%~sektor +35.64% k/k 0.00%~sektor 0.00% | 4 910 r/r +256.83%~sektor +25.35% | 7 873 r/r +60.35%~sektor +2.33% k/k +60.31%~sektor 0.00% | 7 873 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor +1.26% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 873 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 7 937 r/r +0.81%~sektor 0.00% k/k +0.81%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 1 621 | 2 182 r/r +34.61%~sektor +33.66% k/k +5.67%~sektor +0.26% | 2 549 r/r +16.82%~sektor -8.07% k/k -1.47%~sektor -0.50% | 2 918 r/r +14.48%~sektor +14.48% k/k +0.34%~sektor +0.42% | 0 r/r -100.00%~sektor -27.02% k/k -100.00%~sektor -14.98% | 0 | 0 | 0 | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kredyty i pożyczki | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 1 621 | 2 182 r/r +34.61%~sektor +15.73% k/k +5.67%~sektor +4.25% | 2 549 r/r +16.82%~sektor +16.82% k/k -1.47%~sektor +81.66% | 2 918 r/r +14.48%~sektor +14.48% k/k +0.34%~sektor +101.70% | 0 r/r -100.00%~sektor -67.69% k/k -100.00%~sektor -50.44% | 0 | 0 | 0 | |
| Zobowiązania krótkoterminowe | 42 | 654 r/r +1457.14%~sektor +71.22% | 94 r/r -85.63%~sektor -10.33% k/k +4.44%~sektor -6.78% | 2 747 r/r +2822.34%~sektor +90.36% k/k +58.15%~sektor +18.66% | 9 932 r/r +261.56%~sektor -29.11% k/k +28.32%~sektor -2.63% | 10 552 r/r +6.24%~sektor +10.20% k/k +17.87%~sektor +17.87% | 11 686 r/r +10.75%~sektor -1.10% k/k -3.76%~sektor +3.71% | 13 596 r/r +16.34%~sektor +8.36% k/k +3.96%~sektor +4.68% | 14 609 r/r +7.45%~sektor -4.17% k/k -3.51%~sektor -3.44% | 15 362 r/r +5.15%~sektor -17.16% k/k -1.33%~sektor -12.52% | 227 r/r -98.52%~sektor -8.30% k/k -98.67%~sektor -58.65% | 81 r/r -64.32%~sektor -2.87% k/k +118.92%~sektor +7.80% | 188 r/r +132.10%~sektor +25.22% k/k +10.59%~sektor -0.06% | 194 r/r +39.57%~sektor +39.57% k/k +14.79%~sektor +14.79% | |
| Z tytułu dostaw i usług | 0 | 60 | 53 r/r -11.67%~sektor -11.67% | 2 727 r/r +5045.28%~sektor +37.92% | 8 210 r/r +201.06%~sektor -3.32% | 9 180 r/r +11.81%~sektor -11.89% | 11 633 r/r +26.72%~sektor +90.76% | 13 527 r/r +16.28%~sektor -67.32% | 14 608 r/r +7.99%~sektor +23.35% | 26 r/r -99.82%~sektor -44.56% | 139 r/r +434.62%~sektor +173.94% | 81 r/r -41.73%~sektor -39.40% | 187 r/r +130.86%~sektor +32.26% | 185 | |
| Kredyty i pożyczki | 10 | 0 r/r -100.00%~sektor +86.24% | 40 | 0 r/r -100.00%~sektor -58.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 25 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inne zobowiązania krótkoterminowe | 7 | 594 r/r +8385.71%~sektor +64.70% | 1 r/r -99.83%~sektor +26.09% | 20 r/r +1900.00%~sektor -47.47% | 1 722 r/r +8510.00%~sektor +104.39% | 1 372 r/r -20.33%~sektor +5.74% | 53 r/r -96.14%~sektor -21.58% | 69 r/r +30.19%~sektor +24.20% | 1 r/r -98.55%~sektor -35.72% | 15 336 r/r +1533500.00%~sektor +135.65% | 88 r/r -99.43%~sektor -16.21% | 0 r/r -100.00%~sektor +25.65% | 1 | 9 | |
| Rozliczenia międzyokresowe | 5 | 132 r/r +2540.00%~sektor +97.53% | 6 r/r -95.45%~sektor -15.91% | 22 r/r +266.67%~sektor +153.85% k/k +83.33%~sektor -2.56% | 233 r/r +959.09%~sektor -21.59% | 902 r/r +287.12%~sektor -0.08% k/k +152.66%~sektor 0.00% | 492 r/r -45.45%~sektor -45.45% k/k -74.17%~sektor -54.43% | 136 r/r -72.36%~sektor -0.64% k/k -65.74%~sektor +0.31% | 121 r/r -11.03%~sektor -28.06% k/k +49.38%~sektor -15.70% | 130 r/r +7.44%~sektor -32.38% k/k +60.49%~sektor -11.68% | 57 r/r -56.15%~sektor -22.42% k/k -86.62%~sektor +16.42% | 39 r/r -31.58%~sektor -27.97% k/k +143.75%~sektor 0.00% | 35 r/r -10.26%~sektor -3.46% k/k +133.33%~sektor -14.57% | 36 r/r +20.00%~sektor +4.22% k/k -35.71%~sektor 0.00% | |
| Pasywa razem | 97 | 3 409 r/r +3414.43%~sektor +39.73% | 9 255 r/r +171.49%~sektor +16.72% k/k -13.06%~sektor -8.01% | 16 529 r/r +78.60%~sektor +2.71% k/k -7.08%~sektor +0.16% | 18 358 r/r +11.07%~sektor +0.37% k/k -5.13%~sektor -5.13% | 1 731 r/r -90.57%~sektor +1.62% k/k -86.43%~sektor -0.16% | 2 157 r/r +24.61%~sektor +9.20% k/k -3.49%~sektor +0.62% | 124 r/r -94.25%~sektor +4.76% k/k -93.86%~sektor +0.60% | 76 r/r -38.71%~sektor -3.78% k/k -47.95%~sektor -1.20% | 86 r/r +13.16%~sektor +1.41% k/k +3.61%~sektor -1.86% | 105 r/r +22.09%~sektor +4.64% k/k +17.98%~sektor -1.62% | 47 r/r -55.24%~sektor +0.98% k/k +6.82%~sektor -0.10% | 177 r/r +276.60%~sektor +1.93% k/k -13.66%~sektor -4.11% | 284 r/r +26.22%~sektor +3.85% k/k +19.33%~sektor +4.26% | |
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
