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Wskaźniki zadłużenia HOR (HORTICO)
5.00+0.10(+2.04%)HORTICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zadłużenie kapitału własnego: spadek o 3.15% r/r |
Zastosowanie kapitału obcego: spadek o 4.40% r/r |
Wskaźnik ogólnej sytuacji finansowej: wzrost o 9.60% r/r |
Zadłużenie finansowe netto / EBITDA: spadek o 367.21% r/r |
2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | ||
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Zadłużenie ogólne | 0.75~sektor 0.53 | 0.67~sektor 0.52 r/r -10.33%~sektor -0.14% | 0.59~sektor 0.53 r/r -12.65%~sektor +1.36% | 0.56~sektor 0.38 k/k -5.07%~sektor -29.22% | 0.51~sektor 0.41 k/k -8.10%~sektor +9.88% | 0.47~sektor 0.40 k/k -8.50%~sektor -3.36% | 0.58~sektor 0.57 r/r -2.01%~sektor +7.67% k/k +22.76%~sektor +43.26% | 0.59~sektor 0.35 r/r +5.65%~sektor -7.70% k/k +2.34%~sektor -39.33% | 0.51~sektor 0.41 r/r -0.55%~sektor -1.18% k/k -13.49%~sektor +17.65% | 0.48~sektor 0.45 r/r +1.34%~sektor +13.77% k/k -6.76%~sektor +11.27% | 0.47~sektor 0.46 r/r -18.23%~sektor -19.80% k/k -0.95%~sektor +0.99% | 0.54~sektor 0.44 r/r -8.82%~sektor +26.81% k/k +14.12%~sektor -4.07% | 0.47~sektor 0.45 r/r -7.22%~sektor +9.42% k/k -11.96%~sektor +1.51% | 0.40~sektor 0.43 r/r -15.79%~sektor -4.96% k/k -15.38%~sektor -3.35% | 0.48~sektor 0.45 r/r +2.61%~sektor -2.26% k/k +20.70%~sektor +3.85% | 0.53~sektor 0.43 r/r -1.66%~sektor -2.12% k/k +9.37%~sektor -3.93% | 0.50~sektor 0.46 r/r +5.16%~sektor +3.59% k/k -5.86%~sektor +7.43% | 0.53~sektor 0.53 r/r +32.79%~sektor +21.89% k/k +6.85%~sektor +13.72% | 0.58~sektor 0.55 r/r +20.15%~sektor +22.31% k/k +9.22%~sektor +4.21% | 0.68~sektor 0.48 r/r +29.13%~sektor +12.07% k/k +17.55%~sektor -11.98% | 0.57~sektor 0.56 r/r +14.51%~sektor +21.40% k/k -16.53%~sektor +16.38% | 0.63~sektor 0.52 r/r +18.60%~sektor -1.68% k/k +10.67%~sektor -7.90% | 0.67~sektor 0.51 r/r +15.19%~sektor -7.76% k/k +6.07%~sektor -2.23% | 0.69~sektor 0.52 r/r +1.00%~sektor +6.94% k/k +3.06%~sektor +2.05% | 0.64~sektor 0.57 r/r +12.39%~sektor +1.39% k/k -7.11%~sektor +10.33% | 0.62~sektor 0.55 r/r -1.86%~sektor +7.13% k/k -3.36%~sektor -2.68% | 0.65~sektor 0.59 r/r -2.63%~sektor +17.19% k/k +5.24%~sektor +6.95% | 0.69~sektor 0.54 r/r -0.32%~sektor +3.64% k/k +5.51%~sektor -9.75% | 0.62~sektor 0.57 r/r -2.58%~sektor -0.84% k/k -9.21%~sektor +5.56% | 0.61~sektor 0.52 r/r -2.23%~sektor -7.10% k/k -3.01%~sektor -8.83% | 0.65~sektor 0.49 r/r -0.60%~sektor -17.46% k/k +6.99%~sektor -4.98% | 0.65~sektor 0.47 r/r -5.85%~sektor -12.85% k/k -0.06%~sektor -4.71% | 0.61~sektor 0.56 r/r -3.03%~sektor -1.22% k/k -6.49%~sektor +19.64% | 0.62~sektor 0.52 r/r +3.21%~sektor +0.05% k/k +3.22%~sektor -7.65% | 0.66~sektor 0.55 r/r +1.37%~sektor +12.65% k/k +5.09%~sektor +6.99% | 0.65~sektor 0.54 r/r +0.70%~sektor +16.26% k/k -0.73%~sektor -1.65% | 0.60~sektor 0.57 r/r -0.68%~sektor +2.19% k/k -7.77%~sektor +5.17% | 0.58~sektor 0.54 r/r -6.68%~sektor +3.99% k/k -3.01%~sektor -6.03% | 0.65~sektor 0.56 r/r -0.62%~sektor +0.87% k/k +11.91%~sektor +3.78% | 0.65~sektor 0.53 r/r -0.86%~sektor -1.44% k/k -0.97%~sektor -3.90% | 0.52~sektor 0.52 r/r -13.18%~sektor -8.59% k/k -19.23%~sektor -2.47% | 0.53~sektor 0.54 r/r -9.03%~sektor -0.12% k/k +1.63%~sektor +2.68% | 0.61~sektor 0.56 r/r -6.93%~sektor -0.07% k/k +14.49%~sektor +3.83% | 0.63~sektor 0.58 r/r -2.42%~sektor +8.24% k/k +3.84%~sektor +4.10% | 0.47~sektor 0.50 r/r -9.55%~sektor -5.00% k/k -25.13%~sektor -14.40% | 0.48~sektor 0.54 r/r -8.73%~sektor +1.19% k/k +2.54%~sektor +9.38% | 0.56~sektor 0.51 r/r -7.66%~sektor -7.83% k/k +15.83%~sektor -5.43% | 0.55~sektor 0.54 r/r -12.06%~sektor -6.58% k/k -1.11%~sektor +5.51% | 0.37~sektor 0.55 r/r -21.40%~sektor +11.36% k/k -33.09%~sektor +2.03% | 0.37~sektor 0.52 r/r -24.57%~sektor -4.48% k/k -1.59%~sektor -6.18% | 0.45~sektor 0.52 r/r -19.86%~sektor +1.59% k/k +23.07%~sektor +0.58% | 0.43~sektor 0.52 r/r -22.15%~sektor -3.49% k/k -3.94%~sektor +0.23% | 0.37~sektor 0.55 r/r -1.56%~sektor -0.36% k/k -15.39%~sektor +5.34% | |
Zadłużenie kapitału własnego | 3.19~sektor 1.63 | 2.24~sektor 1.33 r/r -29.84%~sektor -18.52% | 1.53~sektor 1.21 r/r -31.73%~sektor -8.79% | 1.42~sektor 0.73 k/k -7.09%~sektor -39.61% | 1.19~sektor 1.19 k/k -16.37%~sektor +62.83% | 1.01~sektor 1.04 k/k -14.62%~sektor -12.60% | 1.65~sektor 1.13 r/r +7.86%~sektor -6.49% k/k +62.58%~sektor +8.81% | 1.69~sektor 1.03 r/r +19.23%~sektor +41.03% k/k +2.70%~sektor -8.93% | 1.21~sektor 1.25 r/r +2.08%~sektor +4.75% k/k -28.40%~sektor +20.94% | 1.04~sektor 1.05 r/r +2.93%~sektor +0.80% k/k -13.91%~sektor -15.90% | 1.06~sektor 0.80 r/r -35.67%~sektor -28.91% k/k +1.61%~sektor -23.26% | 1.36~sektor 0.94 r/r -19.79%~sektor -9.13% k/k +28.07%~sektor +16.41% | 1.04~sektor 0.73 r/r -13.99%~sektor -41.27% k/k -23.23%~sektor -21.83% | 0.78~sektor 0.78 r/r -25.40%~sektor -25.71% k/k -25.32%~sektor +6.39% | 1.09~sektor 0.69 r/r +2.69%~sektor -14.58% k/k +39.86%~sektor -11.76% | 1.28~sektor 0.75 r/r -5.97%~sektor -19.60% k/k +17.27%~sektor +9.56% | 1.12~sektor 0.82 r/r +7.65%~sektor +11.79% k/k -12.10%~sektor +8.69% | 1.30~sektor 0.85 r/r +66.58%~sektor +9.53% k/k +15.55%~sektor +4.23% | 1.57~sektor 0.86 r/r +44.55%~sektor +25.79% k/k +21.36%~sektor +1.34% | 2.42~sektor 1.12 r/r +89.31%~sektor +48.92% k/k +53.59%~sektor +29.71% | 1.48~sektor 1.03 r/r +31.70%~sektor +25.85% k/k -38.85%~sektor -8.15% | 1.95~sektor 1.00 r/r +50.48%~sektor +17.33% k/k +32.03%~sektor -2.83% | 2.30~sektor 0.91 r/r +46.25%~sektor +5.48% k/k +17.94%~sektor -8.89% | 2.50~sektor 0.79 r/r +3.45%~sektor -29.90% k/k +8.65%~sektor -13.80% | 2.00~sektor 0.96 r/r +35.17%~sektor -6.52% k/k -20.11%~sektor +22.49% | 1.84~sektor 0.97 r/r -5.85%~sektor -3.13% k/k -8.04%~sektor +0.70% | 2.09~sektor 1.02 r/r -9.23%~sektor +11.40% k/k +13.71%~sektor +4.77% | 2.43~sektor 0.86 r/r -2.80%~sektor +9.45% k/k +16.35%~sektor -15.30% | 1.81~sektor 1.12 r/r -9.28%~sektor +16.24% k/k -25.44%~sektor +30.09% | 1.67~sektor 1.03 r/r -8.99%~sektor +6.65% k/k -7.75%~sektor -7.61% | 2.02~sektor 0.89 r/r -3.26%~sektor -12.16% k/k +20.88%~sektor -13.72% | 1.99~sektor 0.88 r/r -17.98%~sektor +2.72% k/k -1.36%~sektor -0.95% | 1.65~sektor 1.06 r/r -9.02%~sektor -5.71% k/k -17.29%~sektor +19.42% | 1.78~sektor 0.98 r/r +6.62%~sektor -4.98% k/k +8.11%~sektor -6.90% | 2.07~sektor 1.12 r/r +2.18%~sektor +25.48% k/k +15.83%~sektor +13.94% | 2.01~sektor 1.20 r/r +0.97%~sektor +36.19% k/k -2.52%~sektor +7.51% | 1.61~sektor 1.00 r/r -2.66%~sektor -5.63% k/k -20.26%~sektor -17.26% | 1.48~sektor 0.81 r/r -16.79%~sektor -17.37% k/k -7.59%~sektor -18.48% | 2.01~sektor 0.79 r/r -2.91%~sektor -29.48% k/k +35.16%~sektor -2.75% | 1.95~sektor 0.84 r/r -3.13%~sektor -30.53% k/k -2.73%~sektor +5.90% | 1.14~sektor 0.73 r/r -28.76%~sektor -26.49% k/k -41.36%~sektor -12.45% | 1.18~sektor 0.90 r/r -20.47%~sektor +11.17% k/k +3.16%~sektor +23.29% | 1.63~sektor 0.69 r/r -18.68%~sektor -12.64% k/k +38.20%~sektor -23.58% | 1.78~sektor 0.91 r/r -8.54%~sektor +9.27% k/k +9.39%~sektor +32.46% | 0.97~sektor 0.65 r/r -15.19%~sektor -10.89% k/k -45.62%~sektor -28.60% | 0.98~sektor 0.94 r/r -17.39%~sektor +4.64% k/k +0.49%~sektor +44.78% | 1.33~sektor 0.89 r/r -18.71%~sektor +28.53% k/k +35.98%~sektor -6.13% | 1.29~sektor 0.80 r/r -27.91%~sektor -12.92% k/k -2.99%~sektor -10.25% | 0.61~sektor 0.97 r/r -37.19%~sektor +48.00% k/k -52.62%~sektor +21.34% | 0.60~sektor 0.80 r/r -38.93%~sektor -15.55% k/k -2.30%~sektor -17.39% | 0.85~sektor 0.63 r/r -36.25%~sektor -29.46% k/k +41.95%~sektor -21.59% | 0.79~sektor 0.79 r/r -38.84%~sektor -1.13% k/k -6.93%~sektor +25.80% | 0.59~sektor 0.59 r/r -3.15%~sektor -38.86% k/k -24.97%~sektor -24.97% | |
Zadłużenie długoterminowe | 0.10~sektor 0.12 | 0.06~sektor 0.09 r/r -35.38%~sektor -22.03% | 0.18~sektor 0.10 r/r +187.25%~sektor +9.58% | 0.24~sektor 0.11 k/k +31.89%~sektor +13.09% | 0.33~sektor 0.15 k/k +34.11%~sektor +34.33% | 0.22~sektor 0.22 k/k -31.31%~sektor +46.82% | 0.19~sektor 0.16 r/r +1.73%~sektor +66.33% k/k -16.27%~sektor -25.43% | 0.23~sektor 0.23 r/r -6.57%~sektor +104.38% k/k +21.13%~sektor +38.97% | 0.20~sektor 0.21 r/r -40.16%~sektor +41.86% k/k -14.10%~sektor -6.76% | 0.13~sektor 0.13 r/r -42.11%~sektor -40.71% k/k -33.55%~sektor -38.63% | 0.13~sektor 0.10 r/r -30.55%~sektor -40.67% k/k +0.46%~sektor -25.38% | 0.17~sektor 0.20 r/r -26.98%~sektor -13.39% k/k +27.36%~sektor +102.87% | 0.15~sektor 0.13 r/r -24.35%~sektor -38.56% k/k -11.01%~sektor -33.86% | 0.13~sektor 0.18 r/r +1.31%~sektor +38.00% k/k -11.02%~sektor +37.84% | 0.09~sektor 0.11 r/r -33.95%~sektor +9.12% k/k -34.50%~sektor -41.00% | 0.12~sektor 0.18 r/r -29.54%~sektor -9.62% k/k +35.85%~sektor +68.03% | 0.10~sektor 0.14 r/r -30.16%~sektor +8.82% k/k -11.78%~sektor -20.37% | 0.09~sektor 0.15 r/r -29.26%~sektor -15.93% k/k -9.87%~sektor +6.49% | 0.05~sektor 0.09 r/r -37.70%~sektor -17.93% k/k -42.32%~sektor -42.41% | 0.03~sektor 0.10 r/r -73.36%~sektor -43.06% k/k -41.90%~sektor +16.59% | 0.58~sektor 0.10 r/r +465.34%~sektor -31.51% k/k +1771.79%~sektor -4.22% | 0.68~sektor 0.13 r/r +632.76%~sektor -17.27% k/k +16.82%~sektor +28.64% | 0.52~sektor 0.08 r/r +859.59%~sektor -7.09% k/k -24.46%~sektor -35.32% | 0.53~sektor 0.07 r/r +1593.91%~sektor -28.02% k/k +2.56%~sektor -9.67% | 0.50~sektor 0.11 r/r -14.54%~sektor +11.94% k/k -5.56%~sektor +48.94% | 0.51~sektor 0.32 r/r -24.99%~sektor +154.88% k/k +2.52%~sektor +192.91% | 0.44~sektor 0.43 r/r -15.45%~sektor +431.71% k/k -14.85%~sektor +34.92% | 0.41~sektor 0.37 r/r -21.63%~sektor +406.61% k/k -4.93%~sektor -13.93% | 0.35~sektor 0.19 r/r -29.49%~sektor +70.11% k/k -15.04%~sektor -49.99% | 0.38~sektor 0.17 r/r -26.19%~sektor -47.75% k/k +7.33%~sektor -10.03% | 0.35~sektor 0.15 r/r -18.91%~sektor -64.49% k/k -6.46%~sektor -8.31% | 0.33~sektor 0.25 r/r -19.48%~sektor -34.04% k/k -5.60%~sektor +59.88% | 0.30~sektor 0.21 r/r -14.46%~sektor +11.43% k/k -9.75%~sektor -15.50% | 0.32~sektor 0.18 r/r -15.04%~sektor +8.52% k/k +6.61%~sektor -12.39% | 0.29~sektor 0.14 r/r -19.16%~sektor -10.37% k/k -11.00%~sektor -24.28% | 0.26~sektor 0.19 r/r -20.66%~sektor -20.95% k/k -7.35%~sektor +41.01% | 0.24~sektor 0.15 r/r -18.94%~sektor -27.96% k/k -7.79%~sektor -22.99% | 0.25~sektor 0.10 r/r -21.13%~sektor -44.06% k/k +3.73%~sektor -31.97% | 0.24~sektor 0.25 r/r -17.02%~sektor +83.22% k/k -6.36%~sektor +148.03% | 0.19~sektor 0.16 r/r -28.53%~sektor -18.43% k/k -20.21%~sektor -37.22% | 0.17~sektor 0.25 r/r -29.18%~sektor +65.82% k/k -8.62%~sektor +56.53% | 0.17~sektor 0.26 r/r -32.44%~sektor +155.27% k/k -1.04%~sektor +4.73% | 0.14~sektor 0.16 r/r -41.10%~sektor -35.01% k/k -18.36%~sektor -36.86% | 0.11~sektor 0.18 r/r -44.37%~sektor +11.36% k/k -24.64%~sektor +7.58% | 0.01~sektor 0.15 r/r -91.49%~sektor -37.67% k/k -86.03%~sektor -12.39% | 0.02~sektor 0.12 r/r -90.82%~sektor -52.32% k/k +6.80%~sektor -19.88% | 0.02~sektor 0.15 r/r -83.17%~sektor -5.87% k/k +49.68%~sektor +24.65% | 0.01~sektor 0.12 r/r -87.93%~sektor -29.83% k/k -45.96%~sektor -19.81% | 0.01~sektor 0.13 r/r -20.41%~sektor -14.46% k/k -7.87%~sektor +6.80% | 0.01~sektor 0.09 r/r -22.29%~sektor -24.48% k/k +4.27%~sektor -29.26% | 0.01~sektor 0.08 r/r -67.66%~sektor -47.53% k/k -37.70%~sektor -13.40% | |||
Zadłużenie środków trwałych | 9.27~sektor 6.48 | 13.13~sektor 13.13 r/r +41.59%~sektor +102.69% | 4.27~sektor 2.87 r/r -67.49%~sektor -78.13% | 3.88~sektor 3.31 k/k -9.04%~sektor +15.34% | 2.99~sektor 2.74 k/k -22.96%~sektor -17.17% | 4.58~sektor 2.68 k/k +53.02%~sektor -2.12% | 5.68~sektor 2.65 r/r +33.05%~sektor -7.54% k/k +24.07%~sektor -1.13% | 4.43~sektor 2.52 r/r +14.16%~sektor -23.82% k/k -21.95%~sektor -4.96% | 4.83~sektor 2.74 r/r +61.61%~sektor 0.00% k/k +9.07%~sektor +8.73% | 7.12~sektor 2.70 r/r +55.60%~sektor +0.65% k/k +47.34%~sektor -1.49% | 7.00~sektor 3.94 r/r +23.36%~sektor +48.57% k/k -1.64%~sektor +45.94% | 5.18~sektor 3.75 r/r +17.00%~sektor +48.68% k/k -25.98%~sektor -4.89% | 5.60~sektor 3.10 r/r +15.81%~sektor +12.86% k/k +7.97%~sektor -17.47% | 6.42~sektor 3.63 r/r -9.78%~sektor +34.28% k/k +14.77%~sektor +17.21% | 9.92~sektor 2.82 r/r +41.67%~sektor -28.61% k/k +54.46%~sektor -22.41% | 6.60~sektor 2.81 r/r +27.30%~sektor -25.11% k/k -33.49%~sektor -0.22% | 7.41~sektor 2.82 r/r +32.32%~sektor -9.05% k/k +12.22%~sektor +0.23% | 8.50~sektor 2.41 r/r +32.35%~sektor -33.70% k/k +14.81%~sektor -14.55% | 12.98~sektor 2.60 r/r +30.79%~sektor -7.73% k/k +52.63%~sektor +7.97% | 37.52~sektor 2.02 r/r +468.63%~sektor -28.14% k/k +189.17%~sektor -22.29% | 1.73~sektor 2.44 r/r -76.70%~sektor -13.49% k/k -95.40%~sektor +20.68% | 1.90~sektor 2.00 r/r -77.69%~sektor -16.84% k/k +9.94%~sektor -17.86% | 2.28~sektor 2.29 r/r -82.44%~sektor -11.83% k/k +20.11%~sektor +14.47% | 1.99~sektor 2.28 r/r -94.70%~sektor +12.99% k/k -12.66%~sektor -0.42% | 2.19~sektor 2.19 r/r +26.79%~sektor -10.20% k/k +9.93%~sektor -4.09% | 2.24~sektor 1.74 r/r +18.06%~sektor -13.08% k/k +2.37%~sektor -20.49% | 1.74~sektor 1.56 r/r -23.42%~sektor -31.70% k/k -22.09%~sektor -10.06% | 2.33~sektor 1.80 r/r +17.08%~sektor -21.18% k/k +33.53%~sektor +14.92% | 2.45~sektor 1.56 r/r +11.89%~sektor -28.54% k/k +5.06%~sektor -13.04% | 2.45~sektor 1.64 r/r +9.42%~sektor -5.74% k/k +0.11%~sektor +4.87% | 1.94~sektor 1.84 r/r +11.12%~sektor +17.35% k/k -20.88%~sektor +11.97% | 2.60~sektor 1.71 r/r +11.70%~sektor -4.95% k/k +34.23%~sektor -6.91% | 1.97~sektor 2.04 r/r -19.39%~sektor +30.52% k/k -24.19%~sektor +19.40% | 2.06~sektor 2.17 r/r -16.12%~sektor +32.19% k/k +4.17%~sektor +6.22% | 2.43~sektor 1.96 r/r +25.23%~sektor +6.94% k/k +18.13%~sektor -9.41% | 3.25~sektor 2.86 r/r +24.84%~sektor +67.56% k/k +33.82%~sektor +45.85% | 2.60~sektor 2.53 r/r +31.55%~sektor +23.85% k/k -20.11%~sektor -11.75% | 2.83~sektor 2.83 r/r +37.52%~sektor +30.42% k/k +8.90%~sektor +11.85% | 3.02~sektor 2.36 r/r +24.37%~sektor +20.36% k/k +6.84%~sektor -16.40% | 3.38~sektor 2.75 r/r +4.14%~sektor -3.80% k/k +12.05%~sektor +16.58% | 3.13~sektor 1.56 r/r +20.61%~sektor -38.24% k/k -7.48%~sektor -43.34% | 3.35~sektor 2.13 r/r +18.38%~sektor -24.78% k/k +6.88%~sektor +36.22% | 3.99~sektor 2.39 r/r +32.19%~sektor +1.18% k/k +19.30%~sektor +12.46% | 4.61~sektor 2.48 r/r +36.28%~sektor -9.82% k/k +15.52%~sektor +3.90% | 29.79~sektor 2.54 r/r +851.76%~sektor +62.68% k/k +546.12%~sektor +2.21% | 29.21~sektor 2.60 r/r +773.08%~sektor +22.18% k/k -1.95%~sektor +2.30% | 17.94~sektor 2.48 r/r +349.52%~sektor +3.74% k/k -38.57%~sektor -4.52% | 27.93~sektor 3.08 r/r +505.64%~sektor +23.85% k/k +55.64%~sektor +24.04% | 27.58~sektor 3.13 r/r -7.44%~sektor +23.19% k/k -1.25%~sektor +1.67% | 27.84~sektor 3.23 r/r -4.70%~sektor +24.33% k/k +0.95%~sektor +3.25% | 43.18~sektor 2.31 r/r +140.68%~sektor -6.68% k/k +55.13%~sektor -28.33% | |||
Pokrycie aktywów trwałych kapitałami stałymi | 1.09~sektor 1.23 | 1.21~sektor 1.21 r/r +11.54%~sektor -1.68% | 1.52~sektor 1.87 r/r +25.05%~sektor +54.47% | 1.40~sektor 1.55 k/k -7.87%~sektor -17.18% | 1.44~sektor 1.55 k/k +2.86%~sektor -0.25% | 1.29~sektor 1.29 k/k -10.13%~sektor -16.46% | 1.27~sektor 1.82 r/r -16.25%~sektor -2.82% k/k -1.67%~sektor +40.80% | 1.35~sektor 1.17 r/r -3.29%~sektor -24.25% k/k +6.40%~sektor -35.44% | 1.40~sektor 1.20 r/r -2.74%~sektor -22.71% k/k +3.44%~sektor +1.78% | 1.35~sektor 1.74 r/r +4.33%~sektor +34.82% k/k -3.60%~sektor +45.73% | 1.40~sektor 1.40 r/r +9.95%~sektor -23.30% k/k +3.63%~sektor -19.90% | 1.50~sektor 1.52 r/r +11.34%~sektor +29.16% k/k +7.74%~sektor +8.71% | 1.52~sektor 1.54 r/r +9.13%~sektor +28.47% k/k +1.39%~sektor +1.23% | 1.48~sektor 1.70 r/r +10.03%~sektor -2.29% k/k -2.80%~sektor +10.84% | 1.41~sektor 1.43 r/r +1.08%~sektor +2.44% k/k -4.81%~sektor -16.02% | 1.59~sektor 1.52 r/r +6.09%~sektor +0.32% k/k +13.08%~sektor +6.46% | 1.59~sektor 1.58 r/r +4.13%~sektor +2.90% k/k -0.48%~sektor +3.84% | 1.48~sektor 1.55 r/r -0.20%~sektor -8.90% k/k -6.84%~sektor -1.87% | 1.64~sektor 1.79 r/r +16.22%~sektor +25.24% k/k +10.85%~sektor +15.44% | 0.91~sektor 1.91 r/r -42.89%~sektor +25.70% k/k -44.43%~sektor +6.86% | 1.55~sektor 1.88 r/r -2.45%~sektor +18.78% k/k +69.98%~sektor -1.88% | 1.30~sektor 1.58 r/r -11.84%~sektor +1.72% k/k -15.80%~sektor -15.97% | 1.26~sektor 1.45 r/r -23.22%~sektor -19.22% k/k -3.47%~sektor -8.32% | 1.42~sektor 1.50 r/r +56.15%~sektor -21.82% k/k +13.02%~sektor +3.42% | 1.34~sektor 1.51 r/r -13.38%~sektor -19.55% k/k -5.71%~sektor +0.97% | 1.30~sektor 1.39 r/r -0.26%~sektor -11.59% k/k -3.04%~sektor -7.66% | 1.35~sektor 1.34 r/r +7.22%~sektor -7.64% k/k +3.77%~sektor -4.22% | 1.44~sektor 1.44 r/r +1.10%~sektor -3.86% k/k +6.57%~sektor +7.66% | 1.54~sektor 1.58 r/r +14.97%~sektor +4.37% k/k +7.23%~sektor +9.61% | 1.46~sektor 1.57 r/r +12.25%~sektor +12.80% k/k -5.33%~sektor -0.20% | 1.42~sektor 1.60 r/r +5.52%~sektor +20.11% k/k -2.45%~sektor +1.99% | 1.52~sektor 1.58 r/r +5.68%~sektor +9.98% k/k +6.72%~sektor -1.42% | 1.57~sektor 1.43 r/r +1.56%~sektor -9.13% k/k +3.05%~sektor -9.44% | 1.44~sektor 1.45 r/r -1.66%~sektor -7.93% k/k -8.34%~sektor +1.11% | 1.37~sektor 1.37 r/r -3.95%~sektor -14.53% k/k -4.72%~sektor -5.31% | 1.48~sektor 1.31 r/r -2.42%~sektor -16.86% k/k +8.42%~sektor -4.11% | 1.48~sektor 1.39 r/r -5.77%~sektor -3.09% k/k -0.49%~sektor +5.56% | 1.33~sektor 1.33 r/r -7.62%~sektor -8.43% k/k -10.13%~sektor -4.46% | 1.30~sektor 1.33 r/r -4.97%~sektor -3.02% k/k -2.00%~sektor +0.28% | 1.41~sektor 1.44 r/r -4.67%~sektor +9.90% k/k +8.77%~sektor +8.66% | 1.60~sektor 1.39 r/r +8.34%~sektor +0.27% k/k +13.10%~sektor -3.69% | 1.51~sektor 1.45 r/r +14.01%~sektor +9.23% k/k -5.44%~sektor +4.08% | 1.52~sektor 1.41 r/r +17.24%~sektor +5.82% k/k +0.78%~sektor -2.85% | 1.66~sektor 1.45 r/r +17.43%~sektor +0.29% k/k +8.95%~sektor +2.99% | 1.75~sektor 1.51 r/r +9.65%~sektor +8.35% k/k +5.60%~sektor +4.05% | 1.59~sektor 1.56 r/r +5.44%~sektor +7.73% k/k -9.06%~sektor +3.48% | 1.81~sektor 1.39 r/r +19.12%~sektor -0.86% k/k +13.85%~sektor -10.59% | 2.03~sektor 1.42 r/r +22.17%~sektor -1.93% k/k +11.74%~sektor +1.89% | 3.06~sektor 1.42 r/r +74.70%~sektor -5.77% k/k +51.02%~sektor -0.03% | 2.91~sektor 1.34 r/r +82.29%~sektor -14.31% k/k -5.11%~sektor -5.90% | 3.01~sektor 1.20 r/r +66.14%~sektor -13.73% k/k +3.75%~sektor -10.00% | |||
Trwałość struktury finansowania | 0.26~sektor 0.42 | 0.32~sektor 0.45 r/r +23.71%~sektor +8.53% | 0.46~sektor 0.47 r/r +42.43%~sektor +2.89% | 0.49~sektor 0.52 k/k +7.24%~sektor +10.39% | 0.57~sektor 0.56 k/k +17.24%~sektor +8.36% | 0.57~sektor 0.57 k/k -1.10%~sektor +1.37% | 0.42~sektor 0.47 r/r -8.89%~sektor +0.44% k/k -26.73%~sektor -17.17% | 0.43~sektor 0.47 r/r -12.53%~sektor -8.23% k/k +2.96%~sektor +0.86% | 0.50~sektor 0.54 r/r -12.21%~sektor -4.10% k/k +17.67%~sektor +13.24% | 0.51~sektor 0.45 r/r -9.13%~sektor -20.36% k/k +2.37%~sektor -15.82% | 0.50~sektor 0.50 r/r +20.96%~sektor +7.00% k/k -2.47%~sektor +11.28% | 0.46~sektor 0.51 r/r +7.98%~sektor +8.31% k/k -8.09%~sektor +2.09% | 0.52~sektor 0.53 r/r +3.60%~sektor -0.61% k/k +12.90%~sektor +3.92% | 0.58~sektor 0.58 r/r +13.04%~sektor +28.45% k/k +11.69%~sektor +8.80% | 0.48~sektor 0.58 r/r -3.98%~sektor +14.62% k/k -17.15%~sektor -0.70% | 0.46~sektor 0.57 r/r +0.20%~sektor +10.31% k/k -4.09%~sektor -1.75% | 0.49~sektor 0.55 r/r -6.12%~sektor +2.99% k/k +5.78%~sektor -2.98% | 0.45~sektor 0.49 r/r -23.00%~sektor -14.82% k/k -8.38%~sektor -10.02% | 0.39~sektor 0.50 r/r -19.38%~sektor -13.50% k/k -13.26%~sektor +0.84% | 0.29~sektor 0.52 r/r -37.03%~sektor -8.89% k/k -25.09%~sektor +3.50% | 0.61~sektor 0.55 r/r +24.85%~sektor +0.26% k/k +109.72%~sektor +6.77% | 0.54~sektor 0.52 r/r +21.29%~sektor +6.21% k/k -10.99%~sektor -4.68% | 0.44~sektor 0.48 r/r +13.28%~sektor -4.07% k/k -18.99%~sektor -8.92% | 0.42~sektor 0.48 r/r +44.69%~sektor -7.77% k/k -4.32%~sektor -0.49% | 0.48~sektor 0.44 r/r -21.33%~sektor -19.23% k/k +14.03%~sektor -6.50% | 0.51~sektor 0.47 r/r -6.31%~sektor -10.32% k/k +6.00%~sektor +5.83% | 0.45~sektor 0.45 r/r +1.66%~sektor -4.76% k/k -12.10%~sektor -3.28% | 0.40~sektor 0.47 r/r -5.10%~sektor -1.83% k/k -10.68%~sektor +2.57% | 0.47~sektor 0.46 r/r -3.14%~sektor +3.43% k/k +16.39%~sektor -1.49% | 0.50~sektor 0.50 r/r -2.10%~sektor +6.02% k/k +7.14%~sektor +8.48% | 0.43~sektor 0.48 r/r -3.17%~sektor +5.80% k/k -13.06%~sektor -3.48% | 0.43~sektor 0.49 r/r +8.23%~sektor +5.30% k/k -0.16%~sektor +2.09% | 0.48~sektor 0.52 r/r +2.58%~sektor +13.22% k/k +10.31%~sektor +5.93% | 0.46~sektor 0.54 r/r -7.20%~sektor +8.87% k/k -3.08%~sektor +4.31% | 0.41~sektor 0.50 r/r -5.75%~sektor +4.82% k/k -11.70%~sektor -7.07% | 0.41~sektor 0.50 r/r -5.43%~sektor +1.43% k/k +0.17%~sektor -1.22% | 0.47~sektor 0.51 r/r -2.45%~sektor -2.42% k/k +13.79%~sektor +1.91% | 0.49~sektor 0.54 r/r +6.40%~sektor -0.13% k/k +5.71%~sektor +6.76% | 0.40~sektor 0.47 r/r -1.49%~sektor -6.23% k/k -18.25%~sektor -12.74% | 0.39~sektor 0.51 r/r -3.76%~sektor +2.20% k/k -2.14%~sektor +7.66% | 0.53~sektor 0.53 r/r +14.91%~sektor +4.96% k/k +35.86%~sektor +4.67% | 0.53~sektor 0.54 r/r +6.91%~sektor +0.02% k/k -1.65%~sektor +1.73% | 0.42~sektor 0.48 r/r +5.42%~sektor +1.49% k/k -19.39%~sektor -11.46% | 0.39~sektor 0.50 r/r -0.84%~sektor -1.66% k/k -7.95%~sektor +4.31% | 0.49~sektor 0.52 r/r -7.72%~sektor -2.10% k/k +26.43%~sektor +4.19% | 0.50~sektor 0.52 r/r -4.18%~sektor -4.69% k/k +2.13%~sektor -0.96% | 0.43~sektor 0.51 r/r +2.03%~sektor +6.06% k/k -14.16%~sektor -1.47% | 0.44~sektor 0.47 r/r +11.78%~sektor -5.76% k/k +0.86%~sektor -7.32% | 0.62~sektor 0.48 r/r +24.72%~sektor -7.07% k/k +41.06%~sektor +2.75% | 0.62~sektor 0.50 r/r +23.09%~sektor -3.81% k/k +0.80%~sektor +2.52% | 0.54~sektor 0.49 r/r +23.73%~sektor -3.87% k/k -13.71%~sektor -1.53% | |||
Zastosowanie kapitału obcego | 1.00~sektor 1.00 | 0.94~sektor 0.87 r/r -5.98%~sektor -12.72% | 0.86~sektor 0.70 r/r -8.42%~sektor -20.49% | 0.91~sektor 0.62 k/k +5.16%~sektor -11.27% | 0.91~sektor 0.72 k/k +0.45%~sektor +16.37% | 0.92~sektor 0.60 k/k +1.27%~sektor -15.78% | 0.94~sektor 0.65 r/r +8.68%~sektor -6.05% k/k +1.59%~sektor +8.02% | 0.93~sektor 0.86 r/r +1.93%~sektor +39.30% k/k -1.38%~sektor +31.57% | 0.86~sektor 0.84 r/r -5.23%~sektor +17.34% k/k -6.61%~sektor -1.98% | 0.84~sektor 0.68 r/r -9.09%~sektor +12.86% k/k -2.85%~sektor -18.99% | 0.81~sektor 0.79 r/r -13.32%~sektor +21.05% k/k -3.13%~sektor +15.86% | 0.83~sektor 0.73 r/r -10.41%~sektor -14.57% k/k +1.93%~sektor -7.14% | 0.78~sektor 0.78 r/r -10.26%~sektor -7.76% k/k -6.44%~sektor +5.83% | 0.73~sektor 0.73 r/r -13.20%~sektor +6.71% k/k -6.04%~sektor -6.28% | 0.80~sektor 0.77 r/r -1.98%~sektor -3.24% k/k +9.39%~sektor +5.05% | 0.78~sektor 0.71 r/r -5.36%~sektor -3.49% k/k -1.58%~sektor -7.38% | 0.76~sektor 0.76 r/r -1.96%~sektor -1.84% k/k -3.09%~sektor +7.65% | 0.81~sektor 0.77 r/r +11.01%~sektor +5.50% k/k +6.39%~sektor +0.73% | 0.79~sektor 0.73 r/r -0.46%~sektor -4.00% k/k -1.92%~sektor -4.41% | 1.06~sektor 0.76 r/r +35.60%~sektor +6.68% k/k +34.08%~sektor +2.92% | 0.99~sektor 0.74 r/r +29.98%~sektor -2.63% k/k -7.10%~sektor -1.75% | 1.15~sektor 0.76 r/r +42.40%~sektor -0.57% k/k +16.56%~sektor +2.87% | 1.08~sektor 0.78 r/r +36.47%~sektor +6.56% k/k -6.00%~sektor +2.45% | 1.02~sektor 0.76 r/r -4.56%~sektor +0.01% k/k -6.24%~sektor -3.41% | 1.05~sektor 0.76 r/r +5.81%~sektor +2.68% k/k +3.00%~sektor +0.87% | 1.08~sektor 0.79 r/r -6.43%~sektor +3.39% k/k +3.07%~sektor +3.58% | 1.02~sektor 0.82 r/r -6.12%~sektor +5.23% k/k -5.68%~sektor +4.27% | 0.98~sektor 0.77 r/r -3.42%~sektor +1.47% k/k -3.54%~sektor -6.86% | 0.92~sektor 0.85 r/r -11.91%~sektor +11.31% k/k -6.06%~sektor +10.66% | 0.95~sektor 0.76 r/r -11.68%~sektor -4.19% k/k +3.34%~sektor -10.85% | 0.96~sektor 0.81 r/r -5.33%~sektor -1.75% k/k +1.09%~sektor +6.93% | 0.93~sektor 0.77 r/r -5.23%~sektor +0.95% k/k -3.44%~sektor -4.31% | 0.89~sektor 0.85 r/r -2.99%~sektor -0.11% k/k -3.83%~sektor +9.50% | 0.95~sektor 0.80 r/r -0.59%~sektor +5.45% k/k +5.90%~sektor -5.89% | 0.96~sektor 0.85 r/r -0.02%~sektor +5.54% k/k +1.67%~sektor +7.02% | 0.92~sektor 0.83 r/r -0.84%~sektor +6.80% k/k -4.23%~sektor -3.16% | 0.90~sektor 0.77 r/r +0.74%~sektor -9.07% k/k -2.30%~sektor -6.78% | 0.95~sektor 0.75 r/r +0.92%~sektor -6.33% k/k +6.09%~sektor -3.05% | 0.97~sektor 0.76 r/r +0.75%~sektor -10.96% k/k +1.50%~sektor +1.73% | 0.92~sektor 0.72 r/r -0.58%~sektor -12.53% k/k -5.49%~sektor -4.88% | 0.80~sektor 0.74 r/r -11.02%~sektor -3.92% k/k -12.57%~sektor +2.40% | 0.83~sektor 0.73 r/r -13.01%~sektor -2.98% k/k +3.72%~sektor -2.09% | 0.86~sektor 0.70 r/r -11.52%~sektor -7.69% k/k +3.24%~sektor -3.21% | 0.84~sektor 0.74 r/r -8.83%~sektor +1.78% k/k -2.62%~sektor +4.88% | 0.68~sektor 0.66 r/r -15.16%~sektor -10.80% k/k -18.63%~sektor -10.25% | 0.72~sektor 0.72 r/r -13.22%~sektor -0.80% k/k +6.09%~sektor +8.88% | 0.75~sektor 0.75 r/r -13.12%~sektor +7.03% k/k +3.36%~sektor +4.43% | 0.71~sektor 0.81 r/r -14.61%~sektor +9.50% k/k -4.30%~sektor +7.31% | 0.47~sektor 0.78 r/r -31.10%~sektor +18.09% k/k -34.35%~sektor -3.21% | 0.47~sektor 0.77 r/r -34.99%~sektor +6.81% k/k +0.11%~sektor -1.52% | 0.55~sektor 0.78 r/r -26.11%~sektor +3.77% k/k +17.48%~sektor +1.45% | 0.52~sektor 0.90 r/r -27.57%~sektor +11.08% k/k -6.19%~sektor +14.88% | 0.45~sektor 0.73 r/r -4.40%~sektor -6.19% k/k -13.34%~sektor -18.26% | |
Wskaźnik ogólnej sytuacji finansowej | 0.94~sektor 0.99 | 0.99~sektor 1.02 r/r +5.64%~sektor +2.43% | 1.04~sektor 1.08 r/r +5.05%~sektor +6.01% | 0.93~sektor 0.90 k/k -11.05%~sektor -16.41% | 0.90~sektor 0.82 k/k -2.81%~sektor -8.87% | 0.87~sektor 0.79 k/k -3.46%~sektor -3.35% | 0.85~sektor 0.91 r/r -18.38%~sektor -15.67% k/k -2.20%~sektor +14.53% | 0.89~sektor 0.79 r/r -4.08%~sektor -12.12% k/k +4.52%~sektor -12.89% | 0.89~sektor 0.88 r/r -1.41%~sektor +7.18% k/k -0.10%~sektor +11.14% | 0.88~sektor 0.96 r/r +1.54%~sektor +20.26% k/k -0.56%~sektor +8.45% | 0.86~sektor 0.94 r/r +1.06%~sektor +3.86% k/k -2.67%~sektor -1.08% | 0.93~sektor 0.97 r/r +5.11%~sektor +22.71% k/k +8.71%~sektor +2.92% | 0.90~sektor 1.04 r/r +1.79%~sektor +17.78% k/k -3.26%~sektor +6.69% | 0.83~sektor 1.06 r/r -5.69%~sektor +10.90% k/k -7.88%~sektor +2.11% | 0.90~sektor 0.99 r/r +4.70%~sektor +4.97% k/k +8.06%~sektor -6.37% | 1.00~sektor 1.01 r/r +6.71%~sektor +3.49% k/k +10.81%~sektor +1.46% | 0.98~sektor 0.98 r/r +8.04%~sektor -5.29% k/k -2.05%~sektor -2.36% | 0.97~sektor 0.97 r/r +16.37%~sektor -8.63% k/k -0.78%~sektor -1.49% | 1.09~sektor 0.95 r/r +21.54%~sektor -3.87% k/k +12.87%~sektor -1.50% | 0.84~sektor 0.91 r/r -15.83%~sektor -10.05% k/k -23.26%~sektor -5.06% | 0.90~sektor 0.90 r/r -7.76%~sektor -8.14% k/k +7.34%~sektor -0.29% | 0.82~sektor 0.87 r/r -15.03%~sektor -9.74% k/k -8.59%~sektor -3.20% | 0.82~sektor 0.94 r/r -24.64%~sektor -0.97% k/k +0.10%~sektor +8.07% | 0.87~sektor 0.89 r/r +4.04%~sektor -2.12% k/k +5.94%~sektor -6.17% | 0.86~sektor 0.91 r/r -3.89%~sektor +0.62% k/k -0.85%~sektor +2.50% | 0.85~sektor 0.94 r/r +3.68%~sektor +7.67% k/k -1.39%~sektor +3.58% | 0.88~sektor 0.96 r/r +7.17%~sektor +1.86% k/k +3.46%~sektor +2.25% | 0.93~sektor 0.95 r/r +6.30%~sektor +7.49% k/k +5.08%~sektor -0.99% | 0.98~sektor 1.02 r/r +13.67%~sektor +12.37% k/k +6.03%~sektor +7.16% | 0.95~sektor 1.00 r/r +10.87%~sektor +6.38% k/k -3.82%~sektor -1.94% | 0.94~sektor 1.02 r/r +6.75%~sektor +6.03% k/k -0.39%~sektor +1.91% | 0.99~sektor 1.03 r/r +7.14%~sektor +8.48% k/k +5.47%~sektor +1.30% | 1.02~sektor 1.01 r/r +3.30%~sektor -0.78% k/k +2.23%~sektor -1.99% | 0.97~sektor 1.00 r/r +3.09%~sektor -0.09% k/k -4.01%~sektor -1.26% | 0.96~sektor 1.02 r/r +2.15%~sektor -0.43% k/k -1.30%~sektor +1.57% | 1.02~sektor 1.10 r/r +2.50%~sektor +6.67% k/k +5.83%~sektor +8.52% | 1.01~sektor 1.00 r/r -0.20%~sektor -1.57% k/k -0.46%~sektor -9.56% | 0.96~sektor 0.97 r/r -1.25%~sektor -3.20% k/k -5.02%~sektor -2.90% | 0.96~sektor 0.99 r/r +0.23%~sektor -2.25% k/k +0.18%~sektor +2.56% | 1.03~sektor 0.89 r/r +1.06%~sektor -19.47% k/k +6.71%~sektor -10.59% | 1.05~sektor 0.93 r/r +3.43%~sektor -7.08% k/k +1.88%~sektor +4.35% | 1.03~sektor 0.94 r/r +7.23%~sektor -3.31% k/k -1.54%~sektor +1.05% | 1.09~sektor 0.97 r/r +13.34%~sektor -1.75% k/k +5.88%~sektor +4.21% | 1.20~sektor 1.01 r/r +16.94%~sektor +13.62% k/k +10.10%~sektor +3.40% | 1.08~sektor 0.95 r/r +3.28%~sektor +2.69% k/k -10.02%~sektor -5.68% | 1.09~sektor 0.96 r/r +5.49%~sektor +2.43% k/k +0.57%~sektor +0.79% | 1.27~sektor 1.03 r/r +16.38%~sektor +5.14% k/k +16.81%~sektor +6.97% | 1.38~sektor 0.95 r/r +14.80%~sektor -5.31% k/k +8.60%~sektor -6.88% | 1.37~sektor 0.95 r/r +26.67%~sektor +0.17% k/k -0.72%~sektor -0.23% | 1.30~sektor 0.94 r/r +19.33%~sektor -1.68% k/k -5.26%~sektor -1.07% | 1.59~sektor 0.93 r/r +24.99%~sektor -9.01% k/k +22.36%~sektor -1.01% | 1.72~sektor 0.91 r/r +24.71%~sektor -5.00% k/k +8.36%~sektor -2.77% | 1.50~sektor 0.84 r/r +9.60%~sektor -12.12% k/k -12.75%~sektor -7.70% | |
Zadłużenie netto | 11 888 000 | 9 031 000 | 10 375 000 | 17 082 000 | 11 053 000 | 9 767 000 | 16 155 000 | 20 131 000 | 11 814 000 | 11 192 000 | 13 224 000 | 18 384 000 | 11 167 000 | 9 598 000 | 14 678 000 | 20 365 000 | 12 193 000 | 18 530 000 | 27 129 000 | 46 649 000 | 29 595 000 | 33 234 000 | 42 058 000 | 51 172 000 | 39 927 000 | 34 634 000 | 42 768 000 | 51 582 000 | 44 935 000 | 36 915 000 | 46 489 000 | 49 078 000 | 42 506 000 | 41 789 000 | 48 389 000 | 51 185 000 | 40 170 000 | 36 572 000 | 48 867 000 | 53 378 000 | 35 463 000 | 34 991 000 | 49 179 000 | 65 887 000 | 38 876 000 | 37 223 000 | 51 533 000 | 57 146 000 | 29 278 000 | 29 201 000 | 41 287 000 | 41 958 000 | 23 090 000 | |
Zadłużenie netto / EBITDA | -18.32~sektor -1.28 | 5.28~sektor 0.29 r/r +128.80%~sektor +122.95% | 6.23~sektor 2.26 r/r +18.12%~sektor +670.88% | 6.70~sektor 0.86 k/k +7.50%~sektor -62.03% | 3.88~sektor 1.60 k/k -42.15%~sektor +86.90% | 3.94~sektor 0.97 k/k +1.54%~sektor -39.62% | 6.74~sektor 0.95 r/r +8.16%~sektor -57.74% k/k +71.27%~sektor -1.36% | 10.48~sektor 1.71 r/r +56.44%~sektor +99.52% k/k +55.49%~sektor +79.25% | 5.15~sektor 3.60 r/r +33.00%~sektor +124.89% k/k -50.81%~sektor +110.66% | 4.78~sektor 4.78 r/r +21.49%~sektor +394.15% k/k -7.25%~sektor +32.67% | 5.46~sektor 3.95 r/r -18.95%~sektor +313.99% k/k +14.25%~sektor -17.36% | 7.53~sektor 5.33 r/r -28.19%~sektor +211.41% k/k +37.77%~sektor +34.84% | 4.64~sektor 3.41 r/r -9.92%~sektor -5.32% k/k -38.30%~sektor -35.95% | 4.04~sektor 2.37 r/r -15.51%~sektor -50.46% k/k -13.00%~sektor -30.59% | 6.08~sektor 4.20 r/r +11.27%~sektor +6.29% k/k +50.46%~sektor +77.30% | 6.61~sektor 2.98 r/r -12.16%~sektor -44.02% k/k +8.75%~sektor -28.98% | 4.29~sektor 3.03 r/r -7.54%~sektor -11.07% k/k -35.05%~sektor +1.74% | 8.08~sektor 3.35 r/r +100.05%~sektor +41.45% k/k +88.23%~sektor +10.41% | 4.38~sektor 2.99 r/r -27.94%~sektor -28.75% k/k -45.80%~sektor -10.69% | 6.16~sektor 3.23 r/r -6.77%~sektor +8.27% k/k +40.70%~sektor +7.92% | 3.45~sektor 3.45 r/r -19.60%~sektor +13.76% k/k -43.99%~sektor +6.90% | 4.32~sektor 4.68 r/r -46.49%~sektor +39.74% k/k +25.27%~sektor +35.63% | 9.69~sektor 3.75 r/r +121.26%~sektor +25.24% k/k +124.12%~sektor -19.96% | 10.74~sektor 4.20 r/r +74.27%~sektor +30.14% k/k +10.82%~sektor +12.13% | 7.75~sektor 4.80 r/r +124.39%~sektor +38.92% k/k -27.88%~sektor +14.12% | 5.66~sektor 5.24 r/r +30.81%~sektor +11.99% k/k -26.97%~sektor +9.33% | 6.50~sektor 5.15 r/r -32.92%~sektor +37.43% k/k +14.93%~sektor -1.77% | 7.04~sektor 6.11 r/r -34.41%~sektor +45.33% k/k +8.35%~sektor +18.58% | 5.98~sektor 5.89 r/r -22.82%~sektor +22.93% k/k -15.13%~sektor -3.47% | 6.00~sektor 5.29 r/r +6.03%~sektor +1.00% k/k +0.33%~sektor -10.17% | 9.04~sektor 6.82 r/r +39.13%~sektor +32.38% k/k +50.80%~sektor +28.75% | 11.30~sektor 6.18 r/r +60.39%~sektor +1.28% k/k +24.91%~sektor -9.28% | 7.96~sektor 5.55 r/r +33.18%~sektor -5.79% k/k -29.53%~sektor -10.21% | 8.25~sektor 5.25 r/r +37.56%~sektor -0.82% k/k +3.63%~sektor -5.44% | 8.50~sektor 4.89 r/r -6.01%~sektor -28.21% k/k +3.04%~sektor -6.80% | 7.94~sektor 3.98 r/r -29.72%~sektor -35.57% k/k -6.59%~sektor -18.58% | 6.83~sektor 3.69 r/r -14.25%~sektor -33.60% k/k -14.02%~sektor -7.46% | 6.15~sektor 3.41 r/r -25.40%~sektor -34.97% k/k -9.85%~sektor -7.40% | 8.92~sektor 3.30 r/r +4.93%~sektor -32.57% k/k +44.94%~sektor -3.37% | 9.58~sektor 4.24 r/r +20.64%~sektor +6.29% k/k +7.39%~sektor +28.35% | 4.03~sektor 3.34 r/r -40.98%~sektor -9.52% k/k -57.94%~sektor -21.22% | 3.69~sektor 3.97 r/r -40.02%~sektor +16.33% k/k -8.39%~sektor +19.06% | 4.46~sektor 3.55 r/r -49.99%~sektor +7.60% k/k +20.85%~sektor -10.62% | 4.59~sektor 3.01 r/r -52.11%~sektor -28.83% k/k +2.84%~sektor -15.10% | 2.43~sektor 2.43 r/r -39.60%~sektor -27.06% k/k -46.96%~sektor -19.26% | 2.61~sektor 2.54 r/r -29.34%~sektor -36.16% k/k +7.19%~sektor +4.20% | 3.04~sektor 2.63 r/r -31.85%~sektor -25.83% k/k +16.55%~sektor +3.85% | 3.07~sektor 2.60 r/r -33.11%~sektor -13.59% k/k +0.94%~sektor -1.10% | 1.23~sektor 2.41 r/r -49.28%~sektor -1.02% k/k -59.78%~sektor -7.52% | 1.22~sektor 1.65 r/r -53.25%~sektor -34.83% k/k -1.19%~sektor -31.39% | 1.71~sektor 2.90 r/r -43.73%~sektor +10.16% k/k +40.27%~sektor +75.55% | 1.70~sektor 2.16 r/r -44.61%~sektor -17.02% k/k -0.63%~sektor -25.50% | 1.23~sektor 1.66 r/r -0.64%~sektor -30.93% k/k -27.85%~sektor -23.02% | |
Zadłużenie finansowe netto | 2 034 000 | -271 000 | -3 537 000 | 4 578 000 | 432 000 | 1 202 000 | -452 000 | 3 885 000 | -2 060 000 | 1 740 000 | 2 177 000 | 3 511 000 | -1 437 000 | 951 000 | 1 054 000 | 2 546 000 | -4 304 000 | 3 488 000 | 5 140 000 | 21 441 000 | 14 219 000 | 16 033 000 | 12 415 000 | 22 674 000 | 16 481 000 | 17 737 000 | 13 402 000 | 17 518 000 | 13 529 000 | 14 519 000 | 17 874 000 | 23 419 000 | 11 755 000 | 15 548 000 | 21 085 000 | 21 035 000 | 14 433 000 | 17 384 000 | 17 856 000 | 21 663 000 | 12 640 000 | 11 929 000 | 11 626 000 | 14 214 000 | 3 523 000 | 5 263 000 | 9 028 000 | 10 814 000 | -2 778 000 | 1 485 000 | 4 464 000 | 1 633 000 | -10 301 000 | |
Zadłużenie finansowe netto / EBITDA | -3.13~sektor 0.77 | -0.16~sektor 0.17 r/r +94.95%~sektor -78.23% | -2.12~sektor 0.03 r/r -1241.95%~sektor -84.61% | 1.80~sektor -0.10 k/k +184.51%~sektor -501.95% | 0.15~sektor -0.05 k/k -91.56%~sektor +53.15% | 0.48~sektor -0.02 k/k +219.67%~sektor +48.97% | -0.19~sektor 0.08 r/r +91.12%~sektor +192.61% k/k -138.94%~sektor +404.45% | 2.02~sektor -0.20 r/r +12.65%~sektor -92.74% k/k +1172.32%~sektor -364.76% | -0.90~sektor -0.19 r/r -693.27%~sektor -293.70% k/k -144.44%~sektor +4.29% | 0.74~sektor -0.22 r/r +53.48%~sektor -776.11% k/k +182.70%~sektor -13.57% | 0.90~sektor 0.30 r/r +576.78%~sektor +305.32% k/k +20.97%~sektor +240.85% | 1.44~sektor 0.08 r/r -28.94%~sektor +142.29% k/k +59.83%~sektor -72.38% | -0.60~sektor -0.09 r/r +33.52%~sektor +55.23% k/k -141.57%~sektor -201.31% | 0.40~sektor 0.20 r/r -46.15%~sektor +190.16% k/k +167.00%~sektor +328.72% | 0.44~sektor 0.30 r/r -51.47%~sektor -2.72% k/k +9.02%~sektor +51.97% | 0.83~sektor -0.22 r/r -42.50%~sektor -364.37% k/k +89.37%~sektor -175.08% | -1.52~sektor 0.07 r/r -153.64%~sektor +185.93% k/k -283.39%~sektor +132.93% | 1.52~sektor -0.06 r/r +280.01%~sektor -128.58% k/k +200.38%~sektor -176.06% | 0.83~sektor 0.83 r/r +90.15%~sektor +179.87% k/k -45.45%~sektor +1588.43% | 2.83~sektor -0.14 r/r +242.74%~sektor +37.29% k/k +241.34%~sektor -116.82% | 1.66~sektor -0.02 r/r +209.43%~sektor -129.60% k/k -41.45%~sektor +84.46% | 2.09~sektor -0.01 r/r +37.13%~sektor +78.30% k/k +25.78%~sektor +44.24% | 2.86~sektor 1.49 r/r +244.73%~sektor +78.99% k/k +37.13%~sektor +12375.21% | 4.76~sektor 0.22 r/r +68.00%~sektor +255.16% k/k +66.34%~sektor -85.42% | 3.20~sektor 0.08 r/r +92.78%~sektor +491.24% k/k -32.81%~sektor -60.80% | 2.90~sektor 0.06 r/r +38.87%~sektor +619.83% k/k -9.39%~sektor -25.91% | 2.04~sektor 2.41 r/r -28.79%~sektor +62.37% k/k -29.68%~sektor +3734.18% | 2.39~sektor 0.55 r/r -49.73%~sektor +154.82% k/k +17.43%~sektor -77.11% | 1.80~sektor 0.13 r/r -43.71%~sektor +55.65% k/k -24.76%~sektor -76.06% | 2.36~sektor 0.31 r/r -18.57%~sektor +395.79% k/k +31.06%~sektor +135.98% | 3.48~sektor 2.35 r/r +70.70%~sektor -2.51% k/k +47.42%~sektor +653.95% | 5.39~sektor 0.75 r/r +125.36%~sektor +35.68% k/k +55.03%~sektor -68.15% | 2.20~sektor 1.40 r/r +22.33%~sektor +957.06% k/k -59.16%~sektor +86.53% | 3.07~sektor 1.41 r/r +30.13%~sektor +352.64% k/k +39.42%~sektor +1.05% | 3.70~sektor 1.45 r/r +6.52%~sektor -38.30% k/k +20.67%~sektor +2.77% | 3.26~sektor 0.03 r/r -39.47%~sektor -96.54% k/k -11.91%~sektor -98.21% | 2.45~sektor 0.01 r/r +11.41%~sektor -99.61% k/k -24.83%~sektor -78.76% | 2.93~sektor 0.08 r/r -4.69%~sektor -94.41% k/k +19.27%~sektor +1334.55% | 3.26~sektor 0.89 r/r -12.00%~sektor -38.51% k/k +11.42%~sektor +1030.67% | 3.89~sektor 0.14 r/r +19.14%~sektor +457.53% k/k +19.27%~sektor -83.81% | 1.44~sektor 0.27 r/r -41.45%~sektor +4819.09% k/k -63.06%~sektor +87.36% | 1.26~sektor 0.66 r/r -56.98%~sektor +737.90% k/k -12.37%~sektor +144.35% | 1.05~sektor 0.43 r/r -67.65%~sektor -51.77% k/k -16.20%~sektor -34.91% | 0.99~sektor -0.04 r/r -74.54%~sektor -127.25% k/k -6.14%~sektor -109.14% | 0.22~sektor 0.24 r/r -84.65%~sektor -11.29% k/k -77.72%~sektor +709.91% | 0.37~sektor 0.37 r/r -70.70%~sektor -44.74% k/k +67.26%~sektor +52.21% | 0.53~sektor 0.88 r/r -49.50%~sektor +103.44% k/k +44.41%~sektor +139.64% | 0.58~sektor 0.12 r/r -41.33%~sektor +401.65% k/k +9.03%~sektor -86.44% | -0.12~sektor 0.03 r/r -153.11%~sektor -85.54% k/k -120.17%~sektor -70.77% | 0.06~sektor -0.00 r/r -83.19%~sektor -100.15% k/k +152.95%~sektor -101.59% | 0.19~sektor 0.13 r/r -65.26%~sektor -84.94% k/k +198.39%~sektor +24072.73% | 0.07~sektor 0.30 r/r -88.60%~sektor +151.47% k/k -64.22%~sektor +126.39% | -0.55~sektor -0.01 r/r -367.21%~sektor -136.89% k/k -926.44%~sektor -104.29% |
Wskaźniki obliczane są na podstawie urocznionych wartości RZiS i CashFlow z 4 ostatnich raportów kwartalnych.
Wartości dla sektora obliczane są w oparciu o medianę.
Wartości dla sektora obliczane są w oparciu o medianę.
Wskaźniki prezentują jedynie użyteczne informacje dotyczące kondycji finansowej spółek i nie są rekomendacją w rozumieniu przepisów Rozporządzenia Ministra Finansów z dnia 19 października 2005 r. w sprawie informacji stanowiących rekomendacje dotyczące instrumentów finansowych lub ich emitentów (Dz. U. z 2005 r. Nr 206, poz. 1715).
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Informacje
ISIN: | PLHRTIC00014 |
---|---|
Data debiutu: | 20.01.2011 |
Liczba akcji: | 12 917 399 |
Kapitalizacja: | 64 586 995 |
Enterprise Value: | 54 285 995 |
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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