PARTNER SERWISU 
Aforti Holding SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLMNTHL00016
AFH2,50 (+8,70%)
Aforti Holding pełni funkcję spółki holdingowej dla podmiotów grupy kapitałowej, które oferują komplementarne usługi finansowe dla przedsiębiorców oraz małych i średnich przedsiębiorstw. W ofercie holdingu znajdują się pożyczki, usługi windykacyjne, wymiana walut i doradztwo w tym zakresie, usługi księgowe i kadrowo-płacowe, doradztwo finansowe i strategiczne.
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Najnowsze sprawozdanie finansowe:
Wyniki VIII.2025
Zobacz »
- Kolejne sprawozdanie:
skonsolidowany - publikacja skonsolidowanego raportu kwartalnego za trzeci kwartał
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.05.2010 | 14.08.2010 | 15.11.2010 | 14.02.2011 | 13.05.2011 | 14.08.2011 | 14.11.2011 | 14.02.2012 | 15.05.2012 | 14.08.2012 | 14.11.2012 | 14.02.2013 | 15.05.2013 | 14.08.2013 | 14.11.2013 | 14.02.2014 | 12.05.2014 | 12.08.2014 | 12.11.2014 | 13.02.2015 | 14.05.2015 | 03.08.2015 | 29.10.2015 | 15.02.2016 | 13.05.2016 | 16.08.2016 | 14.11.2016 | 14.02.2017 | 12.05.2017 | 07.08.2017 | 14.11.2017 | 14.02.2018 | 15.05.2018 | 14.08.2018 | 14.11.2018 | 14.02.2019 | 15.05.2019 | 14.08.2019 | 14.11.2019 | 14.02.2020 | 15.05.2020 | 14.08.2020 | 13.11.2020 | 15.02.2021 | 14.05.2021 | 16.08.2021 | 15.11.2021 | 14.02.2022 | 16.05.2022 | 16.08.2022 | 14.11.2022 | 14.02.2023 | 15.05.2023 | 14.08.2023 | 14.11.2023 | 14.02.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 07.02.2025 | 15.05.2025 | 14.08.2025 |
| Liczba akcji | | 100 000 | 100 000 | 100 000 | 100 000 | 270 000 | 270 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 349 450 | 3 015 080 | 3 015 080 | 3 015 080 | 6 041 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 7 801 915 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 | 9 042 514 |
| Przychody |
|
1 | 0 | 6 | -7 | 10 | 49 | 96 | - 147 | 50 | 70 | 27 | 31 | 154 | 251 | 506 | - 468 | 697 | 634 | 1 580 | 8 412 | 11 379 | 8 509 | 9 882 | 13 760 | 11 408 | 12 419 | 16 606 | 21 873 | 33 293 | 41 874 | 46 534 | 68 882 | 99 923 | 143 824 | 121 982 | 206 283 | 203 797 | 232 075 | 236 313 | 364 343 | 142 249 | 140 246 | 283 988 | 443 938 | 435 111 | 510 072 | 607 032 | 667 467 | 535 812 | 674 921 | 757 394 | 826 359 | 775 239 | 533 601 | 256 186 | 194 159 | 187 264 | 154 248 | 82 515 | 77 839 | 48 280 | 94 251 |
| dynamika kw/kw | | | -100,00% | | -216,67% | +242,86% | +390,00% | +95,92% | -253,13% | +134,01% | +40,00% | -61,43% | +14,81% | +396,77% | +62,99% | +101,59% | -192,49% | +248,93% | -9,04% | +149,21% | +432,41% | +35,27% | -25,22% | +16,14% | +39,24% | -17,09% | +8,86% | +33,71% | +31,72% | +52,21% | +25,77% | +11,13% | +48,03% | +45,06% | +43,93% | -15,19% | +69,11% | -1,21% | +13,88% | +1,83% | +54,18% | -60,96% | -1,41% | +102,49% | +56,32% | -1,99% | +17,23% | +19,01% | +9,96% | -19,72% | +25,96% | +12,22% | +9,11% | -6,19% | -31,17% | -51,99% | -24,21% | -3,55% | -17,63% | -46,50% | -5,67% | -37,97% | +95,22% |
| dynamika r/r | | | | | | +900,00% | | +1 500,00% | -2 000,00% | +400,00% | +42,86% | -71,88% | +121,09% | +208,00% | +258,57% | +1 774,07% | -1 609,68% | +352,60% | +152,59% | +212,25% | +1 897,44% | +1 532,57% | +1 242,11% | +525,44% | +63,58% | +0,25% | +45,95% | +68,04% | +58,96% | +191,84% | +237,18% | +180,22% | +214,92% | +200,13% | +243,47% | +162,14% | +199,47% | +103,95% | +61,36% | +93,73% | +76,62% | -30,20% | -39,57% | +20,17% | +21,85% | +205,88% | +263,70% | +113,75% | +50,35% | +23,14% | +32,32% | +24,77% | +23,81% | +44,68% | -20,94% | -66,18% | -76,50% | -75,84% | -71,09% | -67,79% | -59,91% | -74,22% | -38,90% |
Zysk brutto
na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk ze sprzedaży |
|
-2 | -11 | -7 | 2 | -26 | - 348 | - 200 | 449 | - 140 | -95 | - 115 | -45 | -54 | - 677 | -1 147 | -1 093 | - 300 | - 746 | - 990 | - 916 | - 141 | - 248 | - 611 | - 556 | - 598 | - 664 | - 779 | - 827 | -85 | 1 219 | 915 | -3 336 | 1 039 | 730 | -1 804 | -4 547 | -5 215 | -5 131 | -6 493 | -10 558 | -5 669 | -4 899 | -4 974 | -5 729 | -4 626 | -5 193 | -5 180 | -6 599 | -3 908 | -3 932 | -3 783 | -4 409 | -2 784 | -2 091 | -2 713 | -2 789 | 702 | -1 561 | -1 624 | - 419 | -2 587 | 737 |
| dynamika kw/kw | | | -450,00% | +36,36% | +128,57% | -1 400,00% | -1 238,46% | +42,53% | +324,50% | -131,18% | +32,14% | -21,05% | +60,87% | -20,00% | -1 153,70% | -69,42% | +4,71% | +72,55% | -148,67% | -32,71% | +7,47% | +84,61% | -75,89% | -146,37% | +9,00% | -7,55% | -11,04% | -17,32% | -6,16% | +89,72% | +1 534,12% | -24,94% | -464,59% | +131,15% | -29,74% | -347,12% | -152,05% | -14,69% | +1,61% | -26,54% | -62,61% | +46,31% | +13,58% | -1,53% | -15,18% | +19,25% | -12,26% | +0,25% | -27,39% | +40,78% | -0,61% | +3,79% | -16,55% | +36,86% | +24,89% | -29,75% | -2,80% | +125,17% | -322,36% | -4,04% | +74,20% | -517,42% | +128,49% |
| dynamika r/r | | | | | | -1 200,00% | -3 063,64% | -2 757,14% | +22 350,00% | -438,46% | +72,70% | +42,50% | -110,02% | +61,43% | -612,63% | -897,39% | -2 328,89% | -455,56% | -10,19% | +13,69% | +16,19% | +53,00% | +66,76% | +38,28% | +39,30% | -324,11% | -167,74% | -27,50% | -48,74% | +85,79% | +283,58% | +217,46% | -303,39% | +1 322,35% | -40,11% | -297,16% | -36,30% | -601,92% | -802,88% | -259,92% | -132,20% | -8,71% | +4,52% | +23,39% | +45,74% | +18,40% | -6,00% | -4,14% | -15,19% | +15,52% | +24,28% | +26,97% | +33,19% | +28,76% | +46,82% | +28,28% | +36,74% | +125,22% | +25,35% | +40,14% | +84,98% | -468,52% | +147,21% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 0 | 5 | 0 | 26 | 4 | 1 | 9 | 13 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 57 | 36 | 1 | 31 | 163 | 311 | 194 | 185 | 351 | 93 | 221 | 117 | 72 | 517 | 226 | -15 | 204 | 228 | 419 | 61 | 469 | 39 | 99 | 109 | 208 | 114 | 277 | 780 | 206 | 1 192 | 64 | 228 | 209 | 1 544 | -1 420 |
| dynamika kw/kw | | | | | | | | | | | | | -33,33% | -100,00% | | -100,00% | | -84,62% | -75,00% | +800,00% | +44,44% | -100,00% | | | -100,00% | | | | +850,00% | -36,84% | -97,22% | +3 000,00% | +425,81% | +90,80% | -37,62% | -4,64% | +89,73% | -73,50% | +137,63% | -47,06% | -38,46% | +618,06% | -56,29% | -106,64% | +1 460,00% | +11,76% | +83,77% | -85,44% | +668,85% | -91,68% | +153,85% | +10,10% | +90,83% | -45,19% | +142,98% | +181,59% | -73,59% | +478,64% | -94,63% | +256,25% | -8,33% | +638,76% | -191,97% |
| dynamika r/r | | | | | | | | | | | | | | | | -100,00% | +333,33% | | -80,00% | | -50,00% | -100,00% | -100,00% | -33,33% | -100,00% | | | 0,00% | | | | +416,67% | +185,96% | +763,89% | +19 300,00% | +496,77% | +115,34% | -70,10% | +13,92% | -36,76% | -79,49% | +455,91% | +2,26% | -112,82% | +183,33% | -55,90% | +85,40% | +506,67% | +129,90% | -82,89% | -76,37% | +78,69% | -55,65% | +192,31% | +179,80% | +615,60% | -0,96% | +945,61% | -76,90% | -70,77% | +1,46% | +29,53% | -2 318,75% |
| Pozostałe koszty operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | -5 | -1 | -16 | -8 | -9 | - 260 | -8 | -8 | 0 | 0 | -2 | -3 | -1 | -30 | -10 | -4 | -3 | -59 | -1 | - 172 | - 256 | -1 398 | -16 | - 244 | -4 533 | -5 824 | - 125 | - 417 | - 460 | -2 763 | -4 166 | -2 661 | -1 550 | -2 152 | -1 089 | -1 271 | -1 343 | -1 421 | - 500 | - 394 | - 495 | -2 740 | - 215 | - 736 | - 261 | 94 | -4 122 | - 671 | -40 | - 213 | -5 | - 133 |
| dynamika kw/kw | | | | | | | | | | +100,00% | | | +80,00% | -1 500,00% | +50,00% | -12,50% | -2 788,89% | +96,92% | 0,00% | +100,00% | 0,00% | +93,75% | -50,00% | +66,67% | -2 900,00% | +66,67% | +60,00% | +25,00% | -1 866,67% | +98,31% | -17 100,00% | -48,84% | -446,09% | +98,86% | -1 425,00% | -1 757,79% | -28,48% | +97,85% | -233,60% | -10,31% | -500,65% | -50,78% | +36,13% | +41,75% | -38,84% | +49,40% | -16,71% | -5,66% | -5,81% | +64,81% | +21,20% | -25,63% | -453,54% | +92,15% | -242,33% | +64,54% | +136,02% | -4 485,11% | +83,72% | +94,04% | -432,50% | +97,65% | -2 560,00% |
| dynamika r/r | | | | | | | | | | | | | +75,00% | | | -80,00% | -25 900,00% | +50,00% | 0,00% | +100,00% | +100,00% | +75,00% | +62,50% | +65,63% | -31,25% | -400,00% | -33,33% | -200,00% | -96,67% | +90,00% | -4 200,00% | -8 433,33% | -2 269,49% | -1 500,00% | -41,86% | -1 670,70% | -316,60% | -681,25% | -70,90% | +89,85% | +52,56% | -3 232,80% | -538,13% | -236,96% | +22,11% | +73,86% | +52,24% | +13,35% | +33,97% | +54,09% | +69,00% | +63,14% | -92,82% | +57,00% | -86,80% | +47,27% | +103,43% | -1 817,21% | +8,83% | +84,67% | -326,60% | +99,88% | +80,18% |
| Zysk operacyjny |
|
-2 | -12 | -6 | 2 | -29 | - 345 | - 206 | 451 | - 138 | -99 | - 108 | -41 | -71 | - 679 | -1 156 | -1 327 | - 304 | - 753 | - 981 | - 903 | - 143 | - 251 | - 606 | - 586 | - 608 | - 668 | - 776 | - 829 | -50 | 1 048 | 690 | -4 571 | 1 334 | 680 | -6 152 | -10 020 | -5 247 | -5 327 | -6 836 | -13 249 | -9 318 | -7 334 | -6 539 | -7 677 | -5 487 | -6 045 | -6 462 | -7 551 | -4 369 | -4 227 | -4 169 | -6 941 | -2 885 | -2 550 | -2 194 | -2 489 | -2 228 | -2 168 | -1 436 | - 423 | -1 048 | - 816 |
| dynamika kw/kw | | | -500,00% | +50,00% | +133,33% | -1 550,00% | -1 089,66% | +40,29% | +318,93% | -130,60% | +28,26% | -9,09% | +62,04% | -73,17% | -856,34% | -70,25% | -14,79% | +77,09% | -147,70% | -30,28% | +7,95% | +84,16% | -75,52% | -141,43% | +3,30% | -3,75% | -9,87% | -16,17% | -6,83% | +93,97% | +2 196,00% | -34,16% | -762,46% | +129,18% | -49,03% | -1 004,71% | -62,87% | +47,63% | -1,52% | -28,33% | -93,81% | +29,67% | +21,29% | +10,84% | -17,40% | +28,53% | -10,17% | -6,90% | -16,85% | +42,14% | +3,25% | +1,37% | -66,49% | +58,44% | +11,61% | +13,96% | -13,45% | +10,49% | +2,69% | +33,76% | +70,54% | -147,75% | +22,14% |
| dynamika r/r | | | | | | -1 350,00% | -2 775,00% | -3 333,33% | +22 450,00% | -375,86% | +71,30% | +47,57% | -109,09% | +48,55% | -585,86% | -970,37% | -3 136,59% | -328,17% | -10,90% | +15,14% | +31,95% | +52,96% | +66,67% | +38,23% | +35,11% | -325,17% | -166,14% | -28,05% | -41,47% | +91,78% | +256,89% | +188,92% | -451,39% | +2 768,00% | -35,11% | -991,59% | -119,21% | -493,33% | -883,38% | -11,12% | -32,23% | -77,59% | -37,68% | +4,34% | +42,06% | +41,11% | +17,58% | +1,18% | +1,64% | +20,38% | +30,07% | +35,48% | +8,08% | +33,97% | +39,67% | +47,37% | +64,14% | +22,77% | +14,98% | +34,55% | +83,01% | +52,96% | +62,36% |
| Przychody Finansowe | | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 21 | 0 | 0 | 5 | 1 | 0 | 180 | 1 | - 180 | 1 | 1 224 | 1 000 | 1 451 | 301 | 563 | 854 | 1 312 | 922 | 1 282 | 1 344 | 1 410 | 1 633 | 1 011 | 1 694 | 7 154 | 7 792 | 5 274 | 5 259 | 9 107 | 8 602 | 8 967 | 10 222 | 7 668 | 12 734 | 12 631 | 11 781 | 10 728 | 10 972 | 11 154 | 13 251 | -27 201 | 12 802 | -8 426 | 540 | 3 682 | 1 878 | 2 750 | 7 335 | 352 | 71 | 80 | 40 | 3 | 98 | 6 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -80,00% | -100,00% | | -99,44% | -18 100,00% | +100,56% | +122 300,00% | -18,30% | +45,10% | -79,26% | +87,04% | +51,69% | +53,63% | -29,73% | +39,05% | +4,84% | +4,91% | +15,82% | -38,09% | +67,56% | +322,31% | +8,92% | -32,32% | -0,28% | +73,17% | -5,55% | +4,24% | +14,00% | -24,99% | +66,07% | -0,81% | -6,73% | -8,94% | +2,27% | +1,66% | +18,80% | -305,28% | +147,06% | -165,82% | +106,41% | +581,85% | -49,00% | +46,43% | +166,73% | -95,20% | -79,83% | +12,68% | -50,00% | -92,50% | +3 166,67% | -93,88% |
| dynamika r/r | | | | | | | | | +250,00% | | | | -95,24% | | | -80,00% | -18 100,00% | | +580,00% | +99 900,00% | +906,11% | +30 000,00% | -54,00% | -14,60% | -9,58% | +206,31% | +127,71% | +57,38% | +7,47% | +77,11% | -21,14% | +26,04% | +407,38% | +377,16% | +421,66% | +210,45% | +27,30% | +10,40% | +70,02% | +94,37% | -15,80% | +48,04% | +40,86% | +15,25% | +39,91% | -13,84% | -11,69% | +12,48% | -353,55% | +16,68% | -175,54% | -95,92% | +113,54% | -85,33% | +132,64% | +1 258,33% | -90,44% | -96,22% | -97,09% | -99,45% | -99,15% | +38,03% | -92,50% |
| Koszty finansowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 520 | 0 | 0 | -43 | -27 | -11 | -14 | -16 | -1 721 | - 180 | - 143 | - 132 | - 288 | - 162 | - 192 | - 181 | - 319 | - 258 | - 259 | - 321 | - 485 | - 490 | - 919 | -1 572 | -1 555 | -6 040 | -3 738 | 556 | - 104 | -2 772 | -3 001 | -3 452 | -6 875 | -3 150 | -3 697 | -4 340 | -4 910 | -5 227 | -3 604 | -5 002 | -5 173 | -6 191 | -6 989 | -6 190 | -8 799 | -6 800 | -7 566 | -5 444 | -7 133 | -5 889 | -2 722 | - 542 | - 347 | - 115 | -51 |
| dynamika kw/kw | | | | | | | | | | +100,00% | | | +37,21% | +59,26% | -27,27% | -14,29% | -10 656,25% | +89,54% | +20,56% | +7,69% | -118,18% | +43,75% | -18,52% | +5,73% | -76,24% | +19,12% | -0,39% | -23,94% | -51,09% | -1,03% | -87,55% | -71,06% | +1,08% | -288,42% | +38,11% | +114,87% | -118,71% | -2 565,38% | -8,26% | -15,03% | -99,16% | +54,18% | -17,37% | -17,39% | -13,13% | -6,46% | +31,05% | -38,79% | -3,42% | -19,68% | -12,89% | +11,43% | -42,15% | +22,72% | -11,26% | +28,05% | -31,02% | +17,44% | +53,78% | +80,09% | +35,98% | +66,86% | +55,65% |
| dynamika r/r | | | | | | | | | | | | | +94,81% | | | +62,79% | -6 274,07% | -1 536,36% | -921,43% | -725,00% | +83,27% | +10,00% | -34,27% | -37,12% | -10,76% | -59,26% | -34,90% | -77,35% | -52,04% | -89,92% | -254,83% | -389,72% | -220,62% | -1 132,65% | -306,75% | +135,37% | +93,31% | +54,11% | +19,72% | -720,86% | -6 510,58% | -13,64% | -23,19% | -25,72% | +28,58% | -65,94% | +2,52% | -15,25% | -5,36% | -18,44% | -93,92% | -23,75% | -70,09% | -9,84% | -8,26% | +12,05% | +18,93% | +13,40% | +64,02% | +90,04% | +95,14% | +98,05% | +98,13% |
| Zysk brutto |
|
-2 | -12 | -6 | 8 | -29 | - 361 | - 207 | -31 | - 142 | - 149 | - 136 | -81 | -95 | - 644 | -1 364 | -2 727 | - 623 | 212 | - 269 | 437 | 35 | 169 | -94 | 358 | 4 | 305 | 194 | 45 | 883 | 931 | 602 | 818 | 2 688 | 1 817 | - 733 | -1 414 | 188 | 243 | - 464 | -12 852 | - 148 | 750 | 545 | 1 293 | -1 169 | 77 | 361 | -67 846 | 351 | -17 751 | -9 819 | -12 018 | -7 783 | -7 342 | - 280 | -9 245 | -8 022 | -4 786 | -1 914 | - 743 | -1 065 | - 814 |
| dynamika kw/kw | | | -500,00% | +50,00% | +233,33% | -462,50% | -1 144,83% | +42,66% | +85,02% | -358,06% | -4,93% | +8,72% | +40,44% | -17,28% | -577,89% | -111,80% | -99,93% | +77,15% | +134,03% | -226,89% | +262,45% | -91,99% | +382,86% | -155,62% | +480,85% | -98,88% | +7 525,00% | -36,39% | -76,80% | +1 862,22% | +5,44% | -35,34% | +35,88% | +228,61% | -32,40% | -140,34% | -92,91% | +113,30% | +29,26% | -290,95% | -2 669,83% | +98,85% | +606,76% | -27,33% | +137,25% | -190,41% | +106,59% | +368,83% | -18 893,91% | +100,52% | -5 157,26% | +44,68% | -22,40% | +35,24% | +5,67% | +96,19% | -3 201,79% | +13,23% | +40,34% | +60,01% | +61,18% | -43,34% | +23,57% |
| dynamika r/r | | | | | | -1 350,00% | -2 908,33% | -3 350,00% | -487,50% | -389,66% | +58,73% | +34,30% | -161,29% | +33,10% | -332,21% | -902,94% | -3 266,67% | -555,79% | +132,92% | +80,28% | +116,02% | +105,62% | -20,28% | +65,06% | -18,08% | -88,57% | +80,47% | +306,38% | -87,43% | +21 975,00% | +205,25% | +210,31% | +1 717,78% | +204,42% | +95,17% | -221,76% | -272,86% | -93,01% | -86,63% | +36,70% | -808,91% | -178,72% | +208,64% | +217,46% | +110,06% | -689,86% | -89,73% | -33,76% | -5 347,18% | +130,03% | -23 153,25% | -2 819,94% | +82,29% | -2 317,38% | +58,64% | +97,15% | +23,07% | -3,07% | +34,81% | -583,57% | +91,96% | +86,72% | +82,99% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
-2 | -12 | -6 | 8 | -29 | - 361 | - 207 | -31 | - 142 | - 149 | - 136 | -82 | -98 | - 663 | -1 364 | -2 705 | - 623 | 212 | 116 | 69 | 35 | 62 | 13 | 357 | 4 | 305 | 194 | 34 | 883 | -85 | 1 618 | -19 | 1 520 | 1 817 | - 410 | -1 943 | 188 | 79 | - 408 | -10 018 | - 148 | 731 | 536 | 1 338 | 589 | 100 | 359 | -71 021 | 332 | -15 527 | -9 807 | -11 426 | -7 788 | -7 294 | - 271 | -9 310 | -8 015 | -4 780 | -1 872 | - 754 | -1 088 | - 857 |
| dynamika kw/kw | | | -500,00% | +50,00% | +233,33% | -462,50% | -1 144,83% | +42,66% | +85,02% | -358,06% | -4,93% | +8,72% | +39,71% | -19,51% | -576,53% | -105,73% | -98,31% | +76,97% | +134,03% | -45,28% | -40,52% | -49,28% | +77,14% | -79,03% | +2 646,15% | -98,88% | +7 525,00% | -36,39% | -82,47% | +2 497,06% | -109,63% | +2 003,53% | -101,17% | +8 100,00% | +19,54% | -122,56% | -373,90% | +109,68% | -57,98% | -616,46% | -2 355,39% | +98,52% | +593,92% | -26,68% | +149,63% | -55,98% | -83,02% | +259,00% | -19 883,01% | +100,47% | -4 776,81% | +36,84% | -16,51% | +31,84% | +6,34% | +96,28% | -3 335,42% | +13,91% | +40,36% | +60,84% | +59,72% | -44,30% | +21,23% |
| dynamika r/r | | | | | | -1 350,00% | -2 908,33% | -3 350,00% | -487,50% | -389,66% | +58,73% | +34,30% | -164,52% | +30,99% | -344,97% | -902,94% | -3 198,78% | -535,71% | +131,98% | +108,50% | +102,55% | +105,62% | -70,75% | -88,79% | +417,39% | -88,57% | +391,94% | +1 392,31% | -90,48% | +21 975,00% | -127,87% | +734,02% | -155,88% | +72,14% | +2 237,65% | -125,34% | -10 126,32% | -87,63% | -95,65% | +0,49% | -415,59% | -178,72% | +825,32% | +231,37% | +113,36% | +497,97% | -86,32% | -33,02% | -5 408,00% | -43,63% | -15 627,00% | -2 831,75% | +83,91% | -2 445,78% | +53,02% | +97,24% | +18,52% | -2,91% | +34,47% | -590,77% | +91,90% | +86,43% | +82,07% |
Zysk netto
akcjonariuszy większościowych |
|
-2 | -12 | -6 | 8 | -29 | - 361 | - 207 | -31 | - 142 | - 149 | - 136 | -82 | -98 | - 617 | -1 245 | -2 247 | - 614 | 339 | - 237 | 623 | 77 | 138 | 45 | 281 | 54 | 278 | 193 | -2 | 374 | 424 | 323 | 96 | 718 | 294 | 232 | - 924 | 296 | 296 | 266 | - 616 | 464 | 726 | 1 058 | 1 418 | 599 | 574 | 1 360 | -67 271 | 1 094 | -14 841 | -9 078 | -10 746 | -7 152 | -6 651 | 429 | -8 594 | -7 288 | -4 095 | -1 155 | - 573 | - 272 | - 122 |
| dynamika kw/kw | | | -500,00% | +50,00% | +233,33% | -462,50% | -1 144,83% | +42,66% | +85,02% | -358,06% | -4,93% | +8,72% | +39,71% | -19,51% | -529,59% | -101,78% | -80,48% | +72,67% | +155,21% | -169,91% | +362,87% | -87,64% | +79,22% | -67,39% | +524,44% | -80,78% | +414,81% | -30,58% | -101,04% | +18 800,00% | +13,37% | -23,82% | -70,28% | +647,92% | -59,05% | -21,09% | -498,28% | +132,03% | 0,00% | -10,14% | -331,58% | +175,32% | +56,47% | +45,73% | +34,03% | -57,76% | -4,17% | +136,93% | -5 046,40% | +101,63% | -1 456,58% | +38,83% | -18,37% | +33,45% | +7,01% | +106,45% | -2 103,26% | +15,20% | +43,81% | +71,79% | +50,39% | +52,53% | +55,15% |
| dynamika r/r | | | | | | -1 350,00% | -2 908,33% | -3 350,00% | -487,50% | -389,66% | +58,73% | +34,30% | -164,52% | +30,99% | -314,09% | -815,44% | -2 640,24% | -526,53% | +154,94% | +80,96% | +127,73% | +112,54% | -59,29% | +118,99% | -54,90% | -29,87% | +101,45% | +328,89% | -100,71% | +592,59% | +52,52% | +67,36% | +4 900,00% | +91,98% | -30,66% | -28,17% | -1 062,50% | -58,77% | +0,68% | +14,66% | +33,33% | +56,76% | +145,27% | +297,74% | +330,19% | +29,09% | -20,94% | +28,54% | -4 844,08% | +82,64% | -2 685,54% | -767,50% | +84,03% | -753,75% | +55,18% | +104,73% | +20,03% | -1,90% | +38,43% | -369,23% | +93,33% | +96,27% | +97,02% |
| EBITDA |
|
-2 | -12 | -6 | 2 | -29 | - 344 | - 205 | 449 | - 114 | -98 | - 108 | -40 | -70 | - 663 | -1 141 | -1 314 | - 289 | - 736 | - 962 | - 876 | - 117 | - 218 | - 559 | - 540 | - 551 | - 605 | - 717 | - 742 | 62 | 1 148 | 816 | -4 407 | 1 515 | 901 | -5 885 | -9 699 | -4 895 | -4 989 | -6 514 | -12 516 | -8 496 | -6 111 | -5 805 | -6 271 | -3 735 | -4 305 | -4 686 | 20 620 | -4 159 | -3 969 | -3 942 | -6 547 | -2 615 | -2 278 | -1 947 | -2 248 | -2 038 | -1 993 | -1 260 | - 289 | - 962 | - 746 |
| dynamika kw/kw | | | -500,00% | +50,00% | +133,33% | -1 550,00% | -1 086,21% | +40,41% | +319,02% | -125,39% | +14,04% | -10,20% | +62,96% | -75,00% | -847,14% | -72,10% | -15,16% | +78,01% | -154,67% | -30,71% | +8,94% | +86,64% | -86,32% | -156,42% | +3,40% | -2,04% | -9,80% | -18,51% | -3,49% | +108,36% | +1 751,61% | -28,92% | -640,07% | +134,38% | -40,53% | -753,16% | -64,81% | +49,53% | -1,92% | -30,57% | -92,14% | +32,12% | +28,07% | +5,01% | -8,03% | +40,44% | -15,26% | -8,85% | +540,03% | -120,17% | +4,57% | +0,68% | -66,08% | +60,06% | +12,89% | +14,53% | -15,46% | +9,34% | +2,21% | +36,78% | +77,06% | -232,87% | +22,45% |
| dynamika r/r | | | | | | -1 350,00% | -2 766,67% | -3 316,67% | +22 350,00% | -293,10% | +71,51% | +47,32% | -108,91% | +38,60% | -576,53% | -956,48% | -3 185,00% | -312,86% | -11,01% | +15,69% | +33,33% | +59,52% | +70,38% | +41,89% | +38,36% | -370,94% | -177,52% | -28,26% | -37,41% | +111,25% | +289,75% | +213,81% | -493,94% | +2 343,55% | -21,52% | -821,20% | -120,08% | -423,10% | -653,72% | -10,69% | -29,04% | -73,56% | -22,49% | +10,88% | +49,90% | +56,04% | +29,55% | +19,28% | +428,82% | -11,35% | +7,80% | +15,88% | -131,75% | +37,12% | +42,61% | +50,61% | +65,66% | +22,07% | +12,51% | +35,29% | +87,14% | +52,80% | +62,57% |
| Przepływy operacyjne |
|
0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | - 630 | 0 | 0 | - 313 | - 738 | -1 045 | -2 491 | - 773 | -2 003 | -1 141 | -1 013 | - 281 | 831 | - 752 | -1 071 | -1 013 | -2 889 | -2 062 | -5 563 | -12 937 | 3 582 | -11 013 | -10 074 | -11 161 | -13 780 | -2 881 | -12 189 | -3 357 | -6 667 | -7 566 | -7 298 | -9 658 | -9 721 | -7 308 | 7 373 | -11 999 | -12 424 | -5 814 | -9 657 | -3 378 | -2 855 | -5 106 | 4 728 | 3 126 | - 848 | 976 | 239 | - 656 | 399 | 624 | 95 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | -135,78% | -41,60% | -138,37% | +68,97% | -159,12% | +43,04% | +11,22% | +72,26% | +395,73% | -190,49% | -42,42% | +5,42% | -185,19% | +28,63% | -169,79% | -132,55% | +127,69% | -407,45% | +8,53% | -10,79% | -23,47% | +79,09% | -323,08% | +72,46% | -98,60% | -13,48% | +3,54% | -32,34% | -0,65% | +24,82% | +200,89% | -262,74% | -3,54% | +53,20% | -66,10% | +65,02% | +15,48% | -78,84% | +192,60% | -33,88% | -127,13% | +215,09% | -75,51% | -374,48% | +160,82% | +56,39% | -84,78% |
| dynamika r/r | | | | | | | | | 0,00% | | | | -62 900,00% | | | | -17,14% | | | -146,96% | -171,41% | -9,19% | +59,33% | +63,65% | +141,49% | +34,09% | -5,73% | -260,50% | -447,65% | -174,20% | -419,42% | -1 177,10% | +223,99% | -434,09% | -81,09% | +13,73% | -484,70% | +73,84% | -20,99% | +69,92% | +51,62% | -162,62% | +40,13% | -187,70% | -45,81% | +3,41% | +201,03% | -24,24% | -27,81% | +20,44% | -230,98% | +71,85% | +77,02% | +12,18% | +148,96% | +192,54% | +70,30% | +119,11% | -94,95% | -120,99% | +147,05% | -36,07% | -60,25% |
| Amortyzacja | | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -2 | 24 | 1 | 0 | 1 | 1 | 16 | 15 | 13 | 15 | 17 | 19 | 27 | 26 | 33 | 47 | 46 | 57 | 63 | 59 | 87 | 112 | 100 | 126 | 164 | 181 | 221 | 267 | 321 | 352 | 338 | 322 | 733 | 822 | 1 223 | 734 | 1 406 | 1 752 | 1 740 | 1 776 | 28 171 | 210 | 258 | 227 | 394 | 270 | 272 | 247 | 241 | 190 | 175 | 176 | 134 | 86 | 70 |
| dynamika kw/kw | | | | | | | | 0,00% | -300,00% | +1 300,00% | -95,83% | -100,00% | | 0,00% | +1 500,00% | -6,25% | -13,33% | +15,38% | +13,33% | +11,76% | +42,11% | -3,70% | +26,92% | +42,42% | -2,13% | +23,91% | +10,53% | -6,35% | +47,46% | +28,74% | -10,71% | +26,00% | +30,16% | +10,37% | +22,10% | +20,81% | +20,22% | +9,66% | -3,98% | -4,73% | +127,64% | +12,14% | +48,78% | -39,98% | +91,55% | +24,61% | -0,68% | +2,07% | +1 486,20% | -99,25% | +22,86% | -12,02% | +73,57% | -31,47% | +0,74% | -9,19% | -2,43% | -21,16% | -7,89% | +0,57% | -23,86% | -35,82% | -18,60% |
| dynamika r/r | | | | | | | | | | | 0,00% | -100,00% | +150,00% | -95,83% | +1 500,00% | | +1 200,00% | +1 400,00% | +6,25% | +26,67% | +107,69% | +73,33% | +94,12% | +147,37% | +70,37% | +119,23% | +90,91% | +25,53% | +89,13% | +96,49% | +58,73% | +113,56% | +88,51% | +61,61% | +121,00% | +111,90% | +95,73% | +94,48% | +52,94% | +20,60% | +128,35% | +133,52% | +261,83% | +127,95% | +91,81% | +113,14% | +42,27% | +141,96% | +1 903,63% | -88,01% | -85,17% | -87,22% | -98,60% | +28,57% | +5,43% | +8,81% | -38,83% | -29,63% | -35,66% | -28,74% | -44,40% | -54,74% | -60,00% |
Przepływy
inwestycyjne |
|
0 | 0 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 4 | 0 | 0 | -76 | - 225 | 1 | 1 | -2 | -15 | 0 | -7 | 39 | - 775 | - 255 | -1 669 | -1 034 | 1 501 | 250 | - 786 | - 891 | -7 264 | 3 996 | 741 | -1 291 | 2 943 | - 595 | -3 539 | -3 708 | - 612 | - 137 | 534 | - 312 | 789 | -1 624 | -2 233 | - 454 | - 402 | 665 | - 930 | 523 | 185 | 3 754 | - 415 | -2 681 | 235 | -46 | -60 | 221 | -35 | 91 | 1 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | -196,05% | +100,44% | 0,00% | -300,00% | -650,00% | +100,00% | | +657,14% | -2 087,18% | +67,10% | -554,51% | +38,05% | +245,16% | -83,34% | -414,40% | -13,36% | -715,26% | +155,01% | -81,46% | -274,22% | +327,96% | -120,22% | -494,79% | -4,78% | +83,50% | +77,61% | +489,78% | -158,43% | +352,88% | -305,83% | -37,50% | +79,67% | +11,45% | +265,42% | -239,85% | +156,24% | -64,63% | +1 929,19% | -111,05% | -546,02% | +108,77% | -119,57% | -30,43% | +468,33% | -115,84% | +360,00% | -98,90% |
| dynamika r/r | | | | | | | | | 0,00% | | | | -88,57% | | | | -5 725,00% | | | +97,37% | +93,33% | -100,00% | -800,00% | +2 050,00% | -5 066,67% | | -23 742,86% | -2 751,28% | +293,68% | +198,04% | +52,91% | +13,83% | -583,94% | +1 498,40% | +194,27% | -44,89% | +140,51% | -114,89% | -577,60% | -187,22% | -120,80% | +76,97% | +115,09% | +91,59% | +228,92% | -1 085,40% | -518,16% | -45,51% | -150,95% | +140,95% | +58,35% | +215,20% | +146,02% | +464,51% | +55,38% | -612,62% | +27,03% | -101,23% | +85,54% | +108,24% | -114,89% | +297,83% | +101,67% |
| Capex |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -76 | -52 | 0 | 0 | 0 | -21 | 0 | -9 | -10 | - 755 | -2 | -58 | -15 | -48 | - 241 | - 124 | - 701 | - 211 | - 203 | - 967 | - 264 | - 494 | - 595 | - 382 | - 325 | -1 029 | - 143 | - 377 | - 852 | 12 | -28 | - 102 | -56 | - 417 | -5 | - 133 | -96 | -90 | - 126 | -42 | -93 | -29 | -32 | -14 | 27 | -35 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | +100,00% | | | +31,58% | +100,00% | | | | +100,00% | | -11,11% | -7 450,00% | +99,74% | -2 800,00% | +74,14% | -220,00% | -402,08% | +48,55% | -465,32% | +69,90% | +3,79% | -376,35% | +72,70% | -87,12% | -20,45% | +35,80% | +14,92% | -216,62% | +86,10% | -163,64% | -125,99% | +101,41% | -333,33% | -264,29% | +45,10% | -644,64% | +98,80% | -2 560,00% | +27,82% | +6,25% | -40,00% | +66,67% | -121,43% | +68,82% | -10,34% | +56,25% | +292,86% | -229,63% | +100,00% | |
| dynamika r/r | | | | | | | | | | | | | | | | | -2 500,00% | | | +100,00% | +59,62% | | | | -3 495,24% | | -544,44% | -50,00% | +93,64% | -11 950,00% | -113,79% | -4 573,33% | -339,58% | +15,77% | -679,84% | +62,34% | -134,12% | -193,10% | +60,50% | -23,11% | -108,30% | +75,97% | +1,31% | -162,15% | +101,17% | +80,42% | +72,94% | +93,43% | -3 575,00% | +82,14% | -30,39% | -71,43% | +78,42% | -2 420,00% | +68,42% | +3,13% | +67,78% | +74,60% | +66,67% | +129,03% | -20,69% | +100,00% | +100,00% |
| Przepływy finansowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 0 | 0 | 511 | 930 | 964 | 2 497 | 785 | 2 240 | 950 | 1 847 | - 615 | -72 | 1 006 | 3 087 | 1 810 | 1 795 | 2 205 | 6 154 | 16 004 | 4 638 | 5 497 | 8 502 | 15 225 | 8 400 | 2 287 | 16 847 | 6 060 | 7 106 | 7 474 | 9 613 | 9 184 | 8 473 | 11 761 | -8 904 | 13 322 | 13 613 | 4 854 | 8 628 | 4 981 | 1 789 | 2 719 | -6 156 | -1 001 | 982 | - 563 | - 883 | 281 | - 382 | - 244 | - 136 |
| dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | +82,00% | +3,66% | +159,02% | -68,56% | +185,35% | -57,59% | +94,42% | -133,30% | +88,29% | +1 497,22% | +206,86% | -41,37% | -0,83% | +22,84% | +179,09% | +160,06% | -71,02% | +18,52% | +54,67% | +79,08% | -44,83% | -72,77% | +636,64% | -64,03% | +17,26% | +5,18% | +28,62% | -4,46% | -7,74% | +38,81% | -175,71% | +249,62% | +2,18% | -64,34% | +77,75% | -42,27% | -64,08% | +51,98% | -326,41% | +83,74% | +198,10% | -157,33% | -56,84% | +131,82% | -235,94% | +36,13% | +44,26% |
| dynamika r/r | | | | | | | | | | | | | | | | | +48,56% | | | +53,62% | +140,86% | -1,45% | -26,03% | -178,34% | -103,21% | +5,89% | +67,14% | +394,31% | +2 593,06% | +119,18% | +99,35% | +784,20% | +158,38% | +149,30% | +38,15% | -4,87% | +81,11% | -58,40% | +98,15% | -60,20% | -15,40% | +226,80% | -42,94% | +51,55% | +19,24% | +57,36% | -192,62% | +45,06% | +60,66% | -58,73% | +196,90% | -62,61% | -86,86% | -43,98% | -171,35% | -120,10% | -45,11% | -120,71% | +85,66% | +128,07% | -138,90% | +56,66% | +84,60% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 0 | 271 | 0 | 0 | 2 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | -100,00% | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | -100,00% | | | -100,00% | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | - 110 | -49 | -73 | -57 | - 146 | 71 | -9 | -30 | -27 | -27 | -27 | -27 | -28 | -27 | -28 | -27 | -27 | -27 | 0 | -28 | -29 | -20 | -20 | -21 | -31 | -7 | 0 | - 153 | - 127 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -129,17% | +55,45% | -48,98% | +21,92% | -156,14% | +148,63% | -112,68% | -233,33% | +10,00% | 0,00% | 0,00% | 0,00% | -3,70% | +3,57% | -3,70% | +3,57% | 0,00% | 0,00% | +100,00% | | -3,57% | +31,03% | 0,00% | -5,00% | -47,62% | +77,42% | +100,00% | | +16,99% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18,75% | -32,73% | +244,90% | +87,67% | +47,37% | +81,51% | -138,03% | -200,00% | +10,00% | -3,70% | 0,00% | -3,70% | 0,00% | +3,57% | 0,00% | +100,00% | -3,70% | -7,41% | +25,93% | | +25,00% | -6,90% | +65,00% | +100,00% | -628,57% | -309,68% |
| Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 0 | 281 | 1 030 | 964 | 597 | 916 | 2 405 | 1 151 | 1 991 | - 459 | 223 | 1 178 | 3 393 | 2 096 | 2 235 | 2 557 | 7 060 | 17 511 | 5 786 | 7 002 | 10 730 | 16 630 | 10 553 | 4 426 | 19 124 | 8 738 | 7 657 | 9 552 | 11 678 | 11 477 | 10 140 | 12 996 | -7 818 | 14 408 | 18 191 | 8 387 | 12 768 | 10 023 | 8 356 | 9 076 | 759 | 1 660 | 1 636 | -36 | - 117 | 712 | -21 | -4 | 24 |
| dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | +266,55% | -6,41% | -38,07% | +53,43% | +162,55% | -52,14% | +72,98% | -123,05% | +148,58% | +428,25% | +188,03% | -38,23% | +6,63% | +14,41% | +176,10% | +148,03% | -66,96% | +21,02% | +53,24% | +54,99% | -36,54% | -58,06% | +332,08% | -54,31% | -12,37% | +24,75% | +22,26% | -1,72% | -11,65% | +28,17% | -160,16% | +284,29% | +26,26% | -53,89% | +52,24% | -21,50% | -16,63% | +8,62% | -91,64% | +118,71% | -1,45% | -102,20% | -225,00% | +708,55% | -102,95% | +80,95% | +700,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | +171,77% | | | +225,98% | +133,50% | +19,40% | +233,50% | -150,11% | -90,73% | +2,35% | +70,42% | +556,64% | +902,24% | +117,06% | +108,08% | +735,45% | +158,88% | +173,84% | +51,98% | -5,03% | +82,39% | -36,79% | +78,23% | -47,46% | -27,44% | +115,82% | -38,94% | +31,35% | +32,43% | +36,06% | -166,95% | +25,54% | +79,40% | -35,46% | +263,32% | -30,43% | -54,07% | +8,22% | -94,06% | -83,44% | -80,42% | -100,40% | -115,42% | -57,11% | -101,28% | +88,89% | +120,51% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | -33 | -80 | 7 | 10 | 222 | - 191 | 827 | - 857 | -16 | -1 | 347 | - 237 | 407 | 393 | - 195 | 2 176 | 956 | -1 520 | - 831 | 2 773 | -2 437 | -1 189 | 1 119 | -1 005 | - 173 | - 229 | 2 849 | - 786 | - 459 | 2 829 | -3 764 | 869 | 787 | - 295 | -1 959 | 2 126 | - 881 | 1 367 | -1 843 | - 556 | 369 | 367 | - 704 | - 154 | -18 | 471 | -40 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | | | | | -127,05% | -142,42% | +108,75% | +42,86% | +2 120,00% | -186,04% | +532,98% | -203,63% | +98,13% | +93,75% | +34 800,00% | -168,30% | +271,73% | -3,44% | -149,62% | +1 215,90% | -56,07% | -259,00% | +45,33% | +433,69% | -187,88% | +51,21% | +194,11% | -189,81% | +82,79% | -32,37% | +1 344,10% | -127,59% | +41,60% | +716,34% | -233,05% | +123,09% | -9,44% | -137,48% | -564,07% | +208,52% | -141,44% | +255,16% | -234,82% | +69,83% | +166,37% | -0,54% | -291,83% | +78,13% | +88,31% | +2 716,67% | -108,49% |
| dynamika r/r | | | | | | | | | 0,00% | | | | -100,00% | | | | | | | -91,80% | +772,73% | -138,75% | +11 714,29% | -8 670,00% | -107,21% | +99,48% | -58,04% | +72,35% | +2 643,75% | +39 400,00% | -156,20% | +1 018,14% | +134,89% | -486,77% | -326,15% | +27,44% | -354,92% | +21,78% | +234,66% | -136,24% | +92,90% | +80,74% | +154,60% | +21,79% | -165,32% | +1 335,37% | -232,12% | +210,56% | +271,46% | -110,43% | +47,95% | +144,65% | -211,94% | +563,39% | +5,92% | -126,15% | +141,88% | -73,15% | +61,80% | +72,30% | -104,88% | +28,34% | +94,32% |
| Data bilansowa | | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 227 | 211 | 4 161 | 7 340 | 6 361 | 4 878 | 6 686 | 6 087 | 6 036 | 5 961 | 6 610 | 7 589 | 8 543 | 11 089 | 12 695 | 13 483 | 15 042 | 14 508 | 19 017 | 20 263 | 28 202 | 30 010 | 32 225 | 29 377 | 30 135 | 30 465 | 36 780 | 41 097 | 38 971 | 38 069 | 35 380 | 61 853 | 49 509 | 51 247 | 52 348 | 50 965 | 30 224 | 46 817 | 31 970 | 32 165 | 34 813 | 34 670 | 25 010 | 23 470 | 22 370 | 15 306 | 14 666 | 14 427 | 14 247 | 12 373 | 10 693 |
| dynamika kw/kw | | | | | | | | | | | | | -7,72% | -7,05% | +1 872,04% | +76,40% | -13,34% | -23,31% | +37,06% | -8,96% | -0,84% | -1,24% | +10,89% | +14,81% | +12,57% | +29,80% | +14,48% | +6,21% | +11,56% | -3,55% | +31,08% | +6,55% | +39,18% | +6,41% | +7,38% | -8,84% | +2,58% | +1,10% | +20,73% | +11,74% | -5,17% | -2,31% | -7,06% | +74,82% | -19,96% | +3,51% | +2,15% | -2,64% | -40,70% | +54,90% | -31,71% | +0,61% | +8,23% | -0,41% | -27,86% | -6,16% | -4,69% | -31,58% | -4,18% | -1,63% | -1,25% | -13,15% | -13,58% |
| dynamika r/r | | | | | | | | | | | | | | | | +2 883,74% | +2 702,20% | +2 211,85% | +60,68% | -17,07% | -5,11% | +22,20% | -1,14% | +24,68% | +41,53% | +86,03% | +92,06% | +77,67% | +76,07% | +30,83% | +49,80% | +50,29% | +87,49% | +106,85% | +69,45% | +44,98% | +6,85% | +1,52% | +14,13% | +39,90% | +29,32% | +24,96% | -3,81% | +50,50% | +27,04% | +34,62% | +47,96% | -17,60% | -38,95% | -8,64% | -38,93% | -36,89% | +15,18% | -25,95% | -21,77% | -27,03% | -35,74% | -55,85% | -41,36% | -38,53% | -36,31% | -19,16% | -27,09% |
| WNIP | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 4 019 | 4 056 | 2 988 | 1 473 | 2 955 | 2 156 | 1 688 | 1 800 | 1 906 | 2 853 | 3 712 | 5 953 | 5 885 | 5 506 | 11 471 | 10 934 | 14 492 | 14 316 | 13 261 | 12 931 | 12 825 | 12 566 | 12 994 | 12 568 | 15 706 | 15 375 | 15 619 | 15 126 | 14 265 | 42 328 | 34 684 | 33 092 | 31 514 | 29 935 | 2 221 | 26 713 | 2 062 | 1 987 | 1 905 | 1 833 | 1 666 | 1 495 | 1 333 | 1 107 | 969 | 828 | 729 | 673 | 629 |
| dynamika kw/kw | | | | | | | | | | | | | | | +2 250,29% | +0,92% | -26,33% | -50,70% | +100,61% | -27,04% | -21,71% | +6,64% | +5,89% | +49,69% | +30,11% | +60,37% | -1,14% | -6,44% | +108,34% | -4,68% | +32,54% | -1,21% | -7,37% | -2,49% | -0,82% | -2,02% | +3,41% | -3,28% | +24,97% | -2,11% | +1,59% | -3,16% | -5,69% | +196,73% | -18,06% | -4,59% | -4,77% | -5,01% | -92,58% | +1 102,75% | -92,28% | -3,64% | -4,13% | -3,78% | -9,11% | -10,26% | -10,84% | -16,95% | -12,47% | -14,55% | -11,96% | -7,68% | -6,54% |
| dynamika r/r | | | | | | | | | | | | | | | | | | +761,40% | -26,47% | -46,84% | -43,51% | +22,20% | -35,50% | +32,33% | +119,91% | +230,72% | +208,76% | +92,99% | +209,02% | +83,67% | +146,25% | +160,01% | +15,60% | +18,26% | -11,50% | -12,22% | -2,01% | -2,81% | +22,46% | +22,35% | +20,20% | +20,35% | -9,17% | +175,30% | +122,06% | +118,78% | +120,92% | -29,28% | -93,60% | -19,28% | -93,46% | -93,36% | -14,23% | -93,14% | -19,20% | -24,76% | -30,03% | -39,61% | -41,84% | -44,62% | -45,31% | -39,21% | -35,09% |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | | |
Rzeczowe aktywa
trwałe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 184 | 5 | 97 | 100 | 183 | 122 | 319 | 493 | 466 | 441 | 837 | 802 | 759 | 665 | 699 | 683 | 747 | 727 | 835 | 1 407 | 1 460 | 1 722 | 2 794 | 2 651 | 2 540 | 2 812 | 2 502 | 2 336 | 2 518 | 2 213 | 2 015 | 1 914 | 1 656 | 1 522 | 1 297 | 1 150 | 811 | 653 | 577 | 523 | 1 699 | 1 627 | 1 566 | 1 519 | 1 455 | 1 148 | 1 126 | 1 001 | 967 | 937 | 912 |
| dynamika kw/kw | | | | | | | | | | | | | -7,54% | -97,28% | +1 840,00% | +3,09% | +83,00% | -33,33% | +161,48% | +54,55% | -5,48% | -5,36% | +89,80% | -4,18% | -5,36% | -12,38% | +5,11% | -2,29% | +9,37% | -2,68% | +14,86% | +68,50% | +3,77% | +17,95% | +62,25% | -5,12% | -4,19% | +10,71% | -11,02% | -6,63% | +7,79% | -12,11% | -8,95% | -5,01% | -13,48% | -8,09% | -14,78% | -11,33% | -29,48% | -19,48% | -11,64% | -9,36% | +224,86% | -4,24% | -3,75% | -3,00% | -4,21% | -21,10% | -1,92% | -11,10% | -3,40% | -3,10% | -2,67% |
| dynamika r/r | | | | | | | | | | | | | | | | -49,75% | -0,54% | +2 340,00% | +228,87% | +393,00% | +154,64% | +261,48% | +162,38% | +62,68% | +62,88% | +50,79% | -16,49% | -14,84% | -1,58% | +9,32% | +19,46% | +106,00% | +95,45% | +136,86% | +234,61% | +88,42% | +73,97% | +63,30% | -10,45% | -11,88% | -0,87% | -21,30% | -19,46% | -18,07% | -34,23% | -31,22% | -35,63% | -39,92% | -51,03% | -57,10% | -55,51% | -54,52% | +109,49% | +149,16% | +171,40% | +190,44% | -14,36% | -29,44% | -28,10% | -34,10% | -33,54% | -18,38% | -19,01% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 43 | 35 | 45 | 3 184 | 3 190 | 3 283 | 3 412 | 3 438 | 3 882 | 3 720 | 3 867 | 3 934 | 4 072 | 4 471 | 6 111 | 7 294 | 2 824 | 2 847 | 3 690 | 4 540 | 13 481 | 15 357 | 16 606 | 14 160 | 14 601 | 15 085 | 18 572 | 23 386 | 20 834 | 20 730 | 19 100 | 17 611 | 13 169 | 16 633 | 19 537 | 19 880 | 27 192 | 19 451 | 29 331 | 29 655 | 31 209 | 31 210 | 21 778 | 20 456 | 19 582 | 13 051 | 12 571 | 12 598 | 12 551 | 10 763 | 9 152 |
| dynamika kw/kw | | | | | | | | | | | | | -8,51% | -18,60% | +28,57% | +6 975,56% | +0,19% | +2,92% | +3,93% | +0,76% | +12,91% | -4,17% | +3,95% | +1,73% | +3,51% | +9,80% | +36,68% | +19,36% | -61,28% | +0,81% | +29,61% | +23,04% | +196,94% | +13,92% | +8,13% | -14,73% | +3,11% | +3,31% | +23,12% | +25,92% | -10,91% | -0,50% | -7,86% | -7,80% | -25,22% | +26,30% | +17,46% | +1,76% | +36,78% | -28,47% | +50,79% | +1,10% | +5,24% | +0,00% | -30,22% | -6,07% | -4,27% | -33,35% | -3,68% | +0,21% | -0,37% | -14,25% | -14,97% |
| dynamika r/r | | | | | | | | | | | | | | | | +6 674,47% | +7 318,60% | +9 280,00% | +7 482,22% | +7,98% | +21,69% | +13,31% | +13,34% | +14,43% | +4,89% | +20,19% | +58,03% | +85,41% | -30,65% | -36,32% | -39,62% | -37,76% | +377,37% | +439,41% | +350,03% | +211,89% | +8,31% | -1,77% | +11,84% | +65,16% | +42,69% | +37,42% | +2,84% | -24,69% | -36,79% | -19,76% | +2,29% | +12,88% | +106,48% | +16,94% | +50,13% | +49,17% | +14,77% | +60,45% | -25,75% | -31,02% | -37,26% | -58,18% | -42,28% | -38,41% | -35,91% | -17,53% | -27,20% |
| Aktywa obrotowe |
|
0 | 0 | 0 | 41 | 0 | 0 | 0 | 50 | 0 | 0 | 312 | 220 | 471 | 1 174 | 1 112 | 976 | 2 070 | 4 642 | 5 256 | 8 189 | 9 093 | 10 519 | 9 973 | 10 431 | 8 712 | 12 102 | 17 241 | 18 834 | 31 720 | 37 869 | 53 972 | 61 011 | 72 564 | 85 668 | 110 994 | 124 911 | 128 913 | 138 060 | 150 336 | 150 518 | 158 113 | 176 728 | 163 913 | 197 441 | 214 207 | 190 412 | 197 912 | 98 233 | 201 890 | 92 805 | 92 233 | 80 031 | 55 942 | 61 396 | 63 099 | 66 094 | 42 925 | 39 205 | 39 666 | 40 553 | 27 194 | 28 398 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | -29,49% | +114,09% | +149,26% | -5,28% | -12,23% | +112,09% | +124,25% | +13,23% | +55,80% | +11,04% | +15,68% | -5,19% | +4,59% | -16,48% | +38,91% | +42,46% | +9,24% | +68,42% | +19,39% | +42,52% | +13,04% | +18,94% | +18,06% | +29,56% | +12,54% | +3,20% | +7,10% | +8,89% | +0,12% | +5,05% | +11,77% | -7,25% | +20,45% | +8,49% | -11,11% | +3,94% | -50,37% | +105,52% | -54,03% | -0,62% | -13,23% | -30,10% | +9,75% | +2,77% | +4,75% | -35,05% | -8,67% | +1,18% | +2,24% | -32,94% | +4,43% |
| dynamika r/r | | | | | +2,50% | | | | +21,95% | | | | +340,00% | | | +256,41% | +343,64% | +339,49% | +295,40% | +372,66% | +739,04% | +339,28% | +126,60% | +89,75% | +27,38% | -4,19% | +15,05% | +72,88% | +80,56% | +264,10% | +212,92% | +213,04% | +223,94% | +128,76% | +126,22% | +105,65% | +104,74% | +77,65% | +61,16% | +35,45% | +20,50% | +22,65% | +28,01% | +9,03% | +31,17% | +35,48% | +7,74% | +20,74% | -50,25% | -5,75% | -51,26% | -53,40% | -18,53% | -72,29% | -33,84% | -31,59% | -17,41% | -23,27% | -36,14% | -37,14% | -38,64% | -36,65% | -27,57% |
| Zapasy |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 32 | 16 | 15 | 12 | 5 | 10 | 5 | 15 | 30 | 31 | 20 | 18 | 15 | 15 | 38 | 27 | 32 | 32 | 26 |
| dynamika kw/kw | | | | | | | | | | | | | | | +33,33% | +25,00% | -20,00% | 0,00% | 0,00% | 0,00% | -25,00% | +33,33% | 0,00% | 0,00% | -100,00% | | -100,00% | | | | | | | | -100,00% | | | -100,00% | | | | -50,00% | -100,00% | | | -50,00% | -6,25% | -20,00% | -58,33% | +100,00% | -50,00% | +200,00% | +100,00% | +3,33% | -35,48% | -10,00% | -16,67% | 0,00% | +153,33% | -28,95% | +18,52% | 0,00% | -18,75% |
| dynamika r/r | | | | | | | | | | | | | | | | | | +33,33% | 0,00% | -20,00% | -25,00% | 0,00% | 0,00% | 0,00% | -100,00% | -75,00% | -100,00% | -100,00% | | -100,00% | | | | | | | | -100,00% | | | 0,00% | | | | +1 500,00% | +1 500,00% | | | -84,38% | -37,50% | -66,67% | +25,00% | +500,00% | +210,00% | +300,00% | +20,00% | -50,00% | -51,61% | +90,00% | +50,00% | +113,33% | +113,33% | -31,58% |
| Należności handlowe |
|
11 | 4 | 21 | 7 | 32 | 90 | 121 | 44 | 157 | 149 | 80 | 65 | 287 | 780 | 765 | 636 | 1 256 | 3 874 | 4 525 | 6 884 | 7 442 | 7 165 | 7 232 | 6 708 | 3 923 | 4 854 | 8 418 | 8 667 | 14 794 | 11 737 | 12 444 | 13 963 | 20 109 | 21 073 | 26 926 | 31 225 | 34 463 | 35 926 | 47 321 | 43 069 | 45 284 | 48 809 | 23 902 | 55 452 | 61 126 | 57 562 | 53 560 | 56 332 | 36 593 | 57 097 | 56 832 | 48 684 | 26 835 | 36 018 | 37 163 | 41 214 | 30 824 | 28 707 | 28 306 | 29 087 | 16 101 | 18 016 |
| dynamika kw/kw | | +120,00% | -63,64% | +425,00% | -66,67% | +357,14% | +181,25% | +34,44% | -63,64% | +256,82% | -5,10% | -46,31% | -18,75% | +341,54% | +171,78% | -1,92% | -16,86% | +97,48% | +208,44% | +16,80% | +52,13% | +8,11% | -3,72% | +0,94% | -7,25% | -41,52% | +23,73% | +73,42% | +2,96% | +70,69% | -20,66% | +6,02% | +12,21% | +44,02% | +4,79% | +27,77% | +15,97% | +10,37% | +4,25% | +31,72% | -8,99% | +5,14% | +7,78% | -51,03% | +132,00% | +10,23% | -5,83% | -6,95% | +5,18% | -35,04% | +56,03% | -0,46% | -14,34% | -44,88% | +34,22% | +3,18% | +10,90% | -25,21% | -6,87% | -1,40% | +2,76% | -44,65% | +11,89% |
| dynamika r/r | | | | | +40,00% | +190,91% | +2 150,00% | +476,19% | +528,57% | +390,63% | +65,56% | -33,88% | +47,73% | +82,80% | +423,49% | +856,25% | +878,46% | +337,63% | +396,67% | +491,50% | +982,39% | +492,52% | +84,95% | +59,82% | -2,56% | -47,29% | -32,25% | +16,40% | +29,20% | +277,11% | +141,80% | +47,83% | +61,11% | +35,93% | +79,54% | +116,38% | +123,63% | +71,38% | +70,48% | +75,74% | +37,93% | +31,40% | +35,86% | -49,49% | +28,75% | +34,98% | +17,93% | +124,08% | +1,59% | -40,14% | -0,81% | +6,11% | -13,58% | -26,67% | -36,92% | -34,61% | -15,34% | +14,86% | -20,30% | -23,83% | -29,42% | -47,76% | -37,24% |
| Pozostałe aktywa obrotowe | | -11 | -4 | -21 | 0 | -32 | -90 | - 121 | 0 | - 157 | - 149 | 48 | 43 | 46 | 113 | 132 | 159 | 713 | 660 | 593 | 753 | 742 | 879 | 831 | 618 | 895 | 824 | 1 718 | 1 644 | 1 650 | 1 681 | 5 546 | 2 414 | 1 560 | 718 | 3 761 | 4 797 | 2 750 | 4 468 | 8 653 | 6 707 | 6 389 | 7 441 | 10 281 | 11 967 | 13 098 | 11 245 | 9 024 | 8 430 | 6 259 | 7 334 | 7 063 | 6 984 | 6 844 | 7 025 | 8 215 | 7 173 | 5 035 | 4 097 | 5 156 | 5 259 | 5 055 | 4 422 |
| dynamika kw/kw | | | +63,64% | -425,00% | +100,00% | | -181,25% | -34,44% | +100,00% | | +5,10% | +132,21% | -10,42% | +6,98% | +145,65% | +16,81% | +20,45% | +348,43% | -7,43% | -10,15% | +26,98% | -1,46% | +18,46% | -5,46% | -25,63% | +44,82% | -7,93% | +108,50% | -4,31% | +0,36% | +1,88% | +229,92% | -56,47% | -35,38% | -53,97% | +423,82% | +27,55% | -42,67% | +62,47% | +93,67% | -22,49% | -4,74% | +16,47% | +38,17% | +16,40% | +9,45% | -14,15% | -19,75% | -6,58% | -25,75% | +17,18% | -3,70% | -1,12% | -2,00% | +2,64% | +16,94% | -12,68% | -29,81% | -18,63% | +25,85% | +2,00% | -3,88% | -12,52% |
| dynamika r/r | | | | | | -190,91% | -2 150,00% | -476,19% | | -390,63% | -65,56% | +139,67% | | +129,30% | +175,84% | +175,00% | +269,77% | +1 450,00% | +484,07% | +349,24% | +373,58% | +4,07% | +33,18% | +40,13% | -17,93% | +20,62% | -6,26% | +106,74% | +166,02% | +84,36% | +104,00% | +222,82% | +46,84% | -5,45% | -57,29% | -32,19% | +98,72% | +76,28% | +522,28% | +130,07% | +39,82% | +132,33% | +66,54% | +18,81% | +78,43% | +105,01% | +51,12% | -12,23% | -29,56% | -52,21% | -34,78% | -21,73% | -17,15% | +9,35% | -4,21% | +16,31% | +2,71% | -26,43% | -41,68% | -37,24% | -26,68% | +0,40% | +7,93% |
| Inwestycje krótkoterminowe |
|
0 | 0 | 0 | 34 | 0 | 0 | 0 | 6 | 0 | 0 | 184 | 112 | 135 | 277 | 210 | 177 | 97 | 104 | 134 | 549 | 905 | 2 471 | 1 906 | 3 105 | 3 893 | 6 424 | 7 105 | 8 523 | 15 276 | 24 451 | 35 982 | 44 634 | 50 893 | 63 877 | 80 307 | 88 887 | 91 700 | 97 666 | 94 362 | 100 740 | 106 439 | 120 478 | 129 730 | 129 990 | 139 967 | 121 590 | 135 316 | 33 466 | 159 028 | 28 369 | 28 323 | 24 333 | 22 232 | 18 333 | 17 703 | 17 692 | 7 051 | 6 363 | 6 177 | 6 175 | 6 006 | 5 934 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | -39,13% | +20,54% | +105,19% | -24,19% | -15,71% | -45,20% | +7,22% | +28,85% | +309,70% | +64,85% | +173,04% | -22,87% | +62,91% | +25,38% | +65,01% | +10,60% | +19,96% | +79,23% | +60,06% | +47,16% | +24,05% | +14,02% | +25,51% | +25,72% | +10,68% | +3,16% | +6,51% | -3,38% | +6,76% | +5,66% | +13,19% | +7,68% | +0,20% | +7,68% | -13,13% | +11,29% | -75,27% | +375,19% | -82,16% | -0,16% | -14,09% | -8,63% | -17,54% | -3,44% | -0,06% | -60,15% | -9,76% | -2,92% | -0,03% | -2,74% | -1,20% |
| dynamika r/r | | | | | -2,86% | | | | -82,35% | | | | +1 766,67% | | | +14,13% | +58,04% | -28,15% | -62,45% | -36,19% | +210,17% | +832,99% | +2 275,96% | +1 322,39% | +465,57% | +330,17% | +159,98% | +272,77% | +174,49% | +292,40% | +280,62% | +406,43% | +423,69% | +233,16% | +161,24% | +123,19% | +99,15% | +80,18% | +52,90% | +17,50% | +13,33% | +16,07% | +23,36% | +37,48% | +29,04% | +31,50% | +0,92% | +4,31% | -74,25% | +13,62% | -76,67% | -79,07% | -27,29% | -86,02% | -35,38% | -37,50% | -27,29% | -68,28% | -65,29% | -65,11% | -65,10% | -14,82% | -6,74% |
| w tym gotówka |
| 1 | 36 | 35 | 34 | 10 | 403 | 115 | 1 | 1 | 8 | 177 | 111 | 115 | 275 | 207 | 175 | 95 | 102 | 112 | 249 | 66 | 885 | 29 | 12 | 12 | 359 | 122 | 528 | 914 | 726 | 2 901 | 3 858 | 2 337 | 1 507 | 4 279 | 1 843 | 654 | 1 773 | 768 | 595 | 366 | 3 215 | 2 429 | 1 971 | 4 808 | 1 034 | 1 905 | 2 691 | 2 404 | 438 | 2 563 | 1 682 | 3 049 | 1 206 | 650 | 1 019 | 1 386 | 682 | 528 | 510 | 986 | 945 |
| dynamika kw/kw | | 0,00% | +3 500,00% | -2,78% | -2,86% | -70,59% | +3 930,00% | -71,46% | -99,13% | 0,00% | +700,00% | +2 112,50% | -37,29% | +3,60% | +139,13% | -24,73% | -15,46% | -45,71% | +7,37% | +9,80% | +122,32% | -73,49% | +1 240,91% | -96,72% | -58,62% | 0,00% | +2 891,67% | -66,02% | +332,79% | +73,11% | -20,57% | +299,59% | +32,99% | -39,42% | -35,52% | +183,94% | -56,93% | -64,51% | +171,10% | -56,68% | -22,53% | -38,49% | +778,42% | -24,45% | -18,86% | +143,94% | -78,49% | +84,24% | +41,26% | -10,67% | -81,78% | +485,16% | -34,37% | +81,27% | -60,45% | -46,10% | +56,77% | +36,02% | -50,79% | -22,58% | -3,41% | +93,33% | -4,16% |
| dynamika r/r | | | | | +3 300,00% | +900,00% | +1 019,44% | +228,57% | -97,06% | -90,00% | -98,01% | +53,91% | +11 000,00% | +11 400,00% | +3 337,50% | +16,95% | +57,66% | -17,39% | -62,91% | -45,89% | +42,29% | -30,53% | +767,65% | -74,11% | -95,18% | -81,82% | -59,44% | +320,69% | +4 300,00% | +7 516,67% | +102,23% | +2 277,87% | +630,68% | +155,69% | +107,58% | +47,50% | -52,23% | -72,02% | +17,65% | -82,05% | -67,72% | -44,04% | +81,33% | +216,28% | +231,26% | +1 213,66% | -67,84% | -21,57% | +36,53% | -50,00% | -57,64% | +34,54% | -37,50% | +26,83% | +175,34% | -74,64% | -39,42% | -54,54% | -43,45% | -18,77% | -49,95% | -28,86% | +38,56% |
| Kapitał własny |
|
178 | -45 | -51 | 16 | 157 | 194 | 242 | -8 | - 203 | - 201 | - 337 | - 419 | - 516 | 1 947 | 644 | -1 960 | 446 | 3 861 | 3 271 | 3 172 | 3 757 | 3 091 | 4 428 | 4 792 | 4 995 | 5 109 | 5 303 | 5 338 | 6 232 | 6 092 | 6 673 | 5 357 | 6 994 | 8 810 | 8 730 | 7 027 | 7 726 | 6 810 | 8 277 | 24 638 | 24 409 | 21 711 | 21 802 | 7 246 | 9 665 | 9 476 | 10 884 | - 120 762 | -5 234 | - 140 834 | - 149 761 | - 160 807 | - 194 267 | - 201 959 | - 201 235 | - 211 579 | - 249 222 | - 254 295 | - 256 183 | - 256 902 | - 274 235 | - 280 686 |
| dynamika kw/kw | | +535,71% | -125,28% | -13,33% | +131,37% | +881,25% | +23,57% | +24,74% | -103,31% | -2 437,50% | +0,99% | -67,66% | -24,33% | -23,15% | +477,33% | -66,92% | -404,35% | +122,76% | +765,70% | -15,28% | -3,03% | +18,44% | -17,73% | +43,25% | +8,22% | +4,24% | +2,28% | +3,80% | +0,66% | +16,75% | -2,25% | +9,54% | -19,72% | +30,56% | +25,97% | -0,91% | -19,51% | +9,95% | -11,86% | +21,54% | +197,67% | -0,93% | -11,05% | +0,42% | -66,76% | +33,38% | -1,96% | +14,86% | -1 209,54% | +95,67% | -2 590,75% | -6,34% | -7,38% | -20,81% | -3,96% | +0,36% | -5,14% | -17,79% | -2,04% | -0,74% | -0,28% | -6,75% | -2,35% |
| dynamika r/r | | | | | -42,86% | -11,80% | +531,11% | +574,51% | -150,00% | -229,30% | -203,61% | -239,26% | -5 137,50% | -154,19% | +1 068,66% | +291,10% | -367,78% | +186,43% | +98,31% | +407,92% | +261,84% | +742,38% | -19,94% | +35,37% | +51,07% | +32,95% | +65,29% | +19,76% | +11,39% | +24,76% | +19,24% | +25,83% | +0,36% | +12,23% | +44,62% | +30,83% | +31,17% | +10,47% | -22,70% | -5,19% | +250,62% | +215,93% | +218,81% | +163,40% | -70,59% | -60,40% | -56,35% | -50,08% | -1 766,60% | -154,15% | -1 586,22% | -1 475,97% | -33,16% | -3 611,64% | -43,40% | -34,37% | -31,57% | -28,29% | -25,91% | -27,31% | -21,42% | -10,04% | -10,38% |
| Kapitał podstawowy | | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 300 | 0 | 0 | 300 | 300 | 300 | 3 025 | 3 015 | 3 015 | 3 015 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 7 802 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 | 9 043 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | 0,00% | 0,00% | +908,33% | -0,33% | 0,00% | 0,00% | +158,77% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +15,91% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | 0,00% | | | | +200,00% | | | | 0,00% | | | +905,00% | +905,00% | +905,00% | +157,92% | +158,77% | +158,77% | +158,77% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +15,91% | +15,91% | +15,91% | +15,91% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 0 | 0 | 652 | 652 | 652 | 603 | 603 | 603 | 3 872 | 1 248 | 1 061 | 1 061 | 1 060 | 1 050 | 1 050 | 1 058 | 1 058 | 1 058 | 1 058 | 1 751 | 1 751 | 3 505 | 3 505 | 3 505 | 3 505 | 3 804 | 6 804 | 6 804 | 6 804 | 6 804 | 20 745 | 76 572 | 75 331 | 75 331 | 80 555 | 80 555 | 80 555 | 80 555 | 80 555 | 64 037 | 103 440 | 64 036 | 64 037 | 64 037 | 64 037 | 64 036 | 64 037 | 64 037 | 64 036 | 64 037 | 64 037 | 64 037 | 80 750 | 80 750 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | 0,00% | 0,00% | -7,52% | 0,00% | 0,00% | +542,12% | -67,77% | -14,98% | 0,00% | -0,09% | -0,94% | 0,00% | +0,76% | 0,00% | 0,00% | 0,00% | +65,50% | 0,00% | +100,17% | 0,00% | 0,00% | 0,00% | +8,53% | +78,86% | 0,00% | 0,00% | 0,00% | +204,89% | +269,11% | -1,62% | 0,00% | +6,93% | 0,00% | 0,00% | 0,00% | 0,00% | -20,51% | +61,53% | -38,09% | +0,00% | 0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | +26,10% | 0,00% |
| dynamika r/r | | | | | | | | | | | | | +60,99% | | | -7,52% | -7,52% | +493,87% | +106,97% | +75,95% | +75,95% | -72,62% | -15,87% | -1,04% | -0,28% | -0,19% | +0,76% | +0,76% | +65,50% | +65,50% | +231,29% | +231,29% | +100,17% | +100,17% | +8,53% | +94,12% | +94,12% | +94,12% | +78,86% | +204,89% | +1 025,40% | +1 007,16% | +1 007,16% | +288,31% | +5,20% | +6,93% | +6,93% | 0,00% | -20,51% | +28,41% | -20,51% | -20,51% | 0,00% | -38,09% | 0,00% | 0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | +26,10% | +26,10% |
| Zysk lat ubiegłych | | 0 | 0 | 0 | -72 | 0 | 0 | 0 | -84 | 0 | 0 | - 862 | - 862 | -1 371 | -1 379 | -1 371 | -1 371 | -5 826 | -5 578 | -5 578 | -5 578 | -5 476 | -5 467 | -5 467 | -5 467 | -4 737 | -4 927 | -4 927 | -5 620 | -5 069 | -6 851 | -6 851 | -8 147 | -6 811 | -10 110 | -10 110 | -10 110 | -9 790 | -9 790 | -24 712 | -28 251 | -28 038 | -28 032 | -42 256 | -44 077 | -40 431 | -40 425 | -41 194 | -83 925 | -61 838 | - 148 136 | - 148 147 | - 148 147 | - 207 859 | - 214 348 | - 216 263 | - 216 960 | - 268 928 | - 269 321 | - 269 342 | - 269 342 | - 315 351 | - 317 498 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | 0,00% | -59,05% | -0,58% | +0,58% | 0,00% | -324,95% | +4,26% | 0,00% | 0,00% | +1,83% | +0,16% | 0,00% | 0,00% | +13,35% | -4,01% | 0,00% | -14,07% | +9,80% | -35,15% | 0,00% | -18,92% | +16,40% | -48,44% | 0,00% | 0,00% | +3,17% | 0,00% | -152,42% | -14,32% | +0,75% | +0,02% | -50,74% | -4,31% | +8,27% | +0,01% | -1,90% | -103,73% | +26,32% | -139,55% | -0,01% | 0,00% | -40,31% | -3,12% | -0,89% | -0,32% | -23,95% | -0,15% | -0,01% | 0,00% | -17,08% | -0,68% |
| dynamika r/r | | | | | | | | | -16,67% | | | | -926,19% | | | -59,05% | -59,05% | -324,95% | -304,50% | -306,86% | -306,86% | +6,01% | +1,99% | +1,99% | +1,99% | +13,50% | +9,88% | +9,88% | -2,80% | -7,01% | -39,05% | -39,05% | -44,96% | -34,37% | -47,57% | -47,57% | -24,09% | -43,74% | +3,17% | -144,43% | -179,44% | -186,39% | -186,33% | -70,99% | -56,02% | -44,20% | -44,21% | +2,51% | -90,41% | -52,95% | -266,45% | -259,63% | -76,52% | -236,13% | -44,70% | -45,98% | -46,45% | -29,38% | -25,65% | -24,54% | -24,14% | -17,26% | -17,89% |
| Zysk netto | | 0 | 0 | 0 | -12 | 0 | 0 | 0 | - 628 | 0 | 0 | - 427 | - 509 | -98 | - 715 | -1 960 | -4 207 | - 614 | - 275 | - 512 | 111 | 77 | 215 | 260 | 541 | 54 | 332 | 525 | 523 | 374 | 798 | 1 121 | 1 217 | 718 | 1 012 | 1 244 | 320 | 296 | 592 | 858 | 242 | 464 | 1 190 | 2 248 | 3 666 | 599 | 1 173 | 2 533 | -64 738 | 1 094 | -13 747 | -22 825 | -33 571 | -7 152 | -13 803 | -13 374 | -21 968 | -7 288 | -11 383 | -12 538 | -13 111 | - 272 | - 394 |
| dynamika kw/kw | | +100,00% | | | | +100,00% | | | | +100,00% | | | -19,20% | +80,75% | -629,59% | -174,13% | -114,64% | +85,41% | +55,21% | -86,18% | +121,68% | -30,63% | +179,22% | +20,93% | +108,08% | -90,02% | +514,81% | +58,13% | -0,38% | -28,49% | +113,37% | +40,48% | +8,56% | -41,00% | +40,95% | +22,92% | -74,28% | -7,50% | +100,00% | +44,93% | -71,79% | +91,74% | +156,47% | +88,91% | +63,08% | -83,66% | +95,83% | +115,94% | -2 655,78% | +101,69% | -1 356,58% | -66,04% | -47,08% | +78,70% | -92,99% | +3,11% | -64,26% | +66,82% | -56,19% | -10,15% | -4,57% | +97,93% | -44,85% |
| dynamika r/r | | | | | +83,33% | | | | -5 133,33% | | | | +18,95% | | | -359,02% | -726,52% | -526,53% | +61,54% | +73,88% | +102,64% | +112,54% | +178,18% | +150,78% | +387,39% | -29,87% | +54,42% | +101,92% | -3,33% | +592,59% | +140,36% | +113,52% | +132,70% | +91,98% | +26,82% | +10,97% | -73,71% | -58,77% | -41,50% | -31,03% | -24,38% | +56,76% | +101,01% | +162,00% | +1 414,88% | +29,09% | -1,43% | +12,68% | -1 865,90% | +82,64% | -1 271,95% | -1 001,11% | +48,14% | -753,75% | -0,41% | +41,41% | +34,56% | -1,90% | +17,53% | +6,25% | +40,32% | +96,27% | +96,54% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 357 | 0 | 0 | 664 | 498 | - 223 | 292 | - 509 | 784 | 859 | 818 | 844 | 845 | 882 | 1 375 | 838 | 1 096 | 980 | 1 780 | 3 302 | 2 990 | 2 211 | 2 614 | 1 402 | 3 584 | -11 163 | -11 775 | -15 230 | -16 092 | -14 816 | -13 281 | -7 890 | -8 284 | 9 170 | -9 117 | 4 643 | 4 324 | 4 729 | 5 011 | 5 811 | 7 709 | 7 208 | 6 481 | 5 795 | 5 078 | 4 897 | 4 144 | 3 409 |
| dynamika kw/kw | | | | | | | | | | | | | | | | -14,80% | -100,00% | | | -25,00% | -144,78% | +230,94% | -274,32% | +254,03% | +9,57% | -4,77% | +3,18% | +0,12% | +4,38% | +55,90% | -39,05% | +30,79% | -10,58% | +81,63% | +85,51% | -9,45% | -26,05% | +18,23% | -46,37% | +155,63% | -411,47% | -5,48% | -29,34% | -5,66% | +7,93% | +10,36% | +40,59% | -4,99% | +210,70% | -199,42% | +150,93% | -6,87% | +9,37% | +5,96% | +15,96% | +32,66% | -6,50% | -10,09% | -10,58% | -12,37% | -3,56% | -15,38% | -17,74% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | +58,47% | +39,50% | | | -176,66% | +57,43% | +485,20% | +180,14% | +265,82% | +7,78% | +2,68% | +68,09% | -0,71% | +29,70% | +11,11% | +29,45% | +294,03% | +172,81% | +125,61% | +46,85% | -57,54% | +19,87% | -604,88% | -550,46% | -1 186,31% | -549,00% | -32,72% | -12,79% | +48,19% | +48,52% | +161,89% | +31,35% | +158,85% | +152,20% | -48,43% | +154,96% | +25,16% | +78,28% | +52,42% | +29,34% | -0,28% | -34,13% | -32,06% | -36,06% | -41,17% |
| Zobowiązania długoterminowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 0 | 266 | 258 | 249 | 243 | 583 | 3 997 | 3 292 | 1 591 | 360 | 471 | 3 873 | 6 449 | 9 047 | 10 242 | 10 003 | 10 453 | 15 175 | 18 842 | 17 889 | 24 662 | 38 889 | 51 100 | 47 966 | 57 895 | 70 465 | 73 831 | 57 530 | 89 770 | 103 540 | 119 695 | 93 483 | 98 823 | 126 150 | 122 282 | 131 020 | 134 349 | 124 253 | 128 535 | 119 573 | 156 879 | 185 045 | 188 467 | 189 724 | 227 212 | 227 630 | 221 795 | 219 488 | 142 107 | 140 921 | 140 574 | 140 113 | 137 391 | 137 133 |
| dynamika kw/kw | | | | | | | | | -100,00% | | | -3,01% | -3,49% | -2,41% | +139,92% | +585,59% | -17,64% | -51,67% | -77,37% | +30,83% | +722,29% | +66,51% | +40,29% | +13,21% | -2,33% | +4,50% | +45,17% | +24,16% | -5,06% | +37,86% | +57,69% | +31,40% | -6,13% | +20,70% | +21,71% | +4,78% | -22,08% | +56,04% | +15,34% | +15,60% | -21,90% | +5,71% | +27,65% | -3,07% | +7,15% | +2,54% | -7,51% | +3,45% | -6,97% | +31,20% | +17,95% | +1,85% | +0,67% | +19,76% | +0,18% | -2,56% | -1,04% | -35,26% | -0,83% | -0,25% | -0,33% | -1,94% | -0,19% |
| dynamika r/r | | | | | | | | | | | | +6,61% | | | +119,17% | +1 449,22% | +1 222,09% | +554,73% | -38,25% | -88,22% | +17,65% | +305,34% | +2 413,06% | +2 074,52% | +158,28% | +62,09% | +67,74% | +83,97% | +78,84% | +135,93% | +156,27% | +171,20% | +168,13% | +134,75% | +81,20% | +44,48% | +19,94% | +55,06% | +46,94% | +62,12% | +62,49% | +10,08% | +21,84% | +2,16% | +40,15% | +35,95% | -1,50% | +5,11% | -8,74% | +16,77% | +48,93% | +46,63% | +58,67% | +44,83% | +23,01% | +17,68% | +15,69% | -37,46% | -38,09% | -36,62% | -36,16% | -3,32% | -2,69% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 258 | 249 | 243 | 233 | 219 | 208 | 204 | 184 | 170 | 186 | 167 | 607 | 565 | 475 | 429 | 441 | 406 | 397 | 91 | 19 | 26 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 0 | 0 | 0 | 22 653 | 39 860 | 49 076 | 96 116 | 111 377 | 148 413 | 160 243 | 167 283 | 204 978 | 205 129 | 198 866 | 197 001 | 119 804 | 119 030 | 118 738 | 118 476 | 115 934 | 115 851 |
| dynamika kw/kw | | | | | | | | | | | | | -3,49% | -2,41% | -4,12% | -6,01% | -5,02% | -1,92% | -9,80% | -7,61% | +9,41% | -10,22% | +263,47% | -6,92% | -15,93% | -9,68% | +2,80% | -7,94% | -2,22% | -77,08% | -79,12% | +36,84% | -84,62% | 0,00% | 0,00% | -100,00% | | | | | | 0,00% | -100,00% | | | | +75,96% | +23,12% | +95,85% | +15,88% | +33,25% | +7,97% | +4,39% | +22,53% | +0,07% | -3,05% | -0,94% | -39,19% | -0,65% | -0,25% | -0,22% | -2,15% | -0,07% |
| dynamika r/r | | | | | | | | | | | | | | | | -15,12% | -16,47% | -16,05% | -21,03% | -22,37% | -10,58% | -18,14% | +229,89% | +232,35% | +155,38% | +156,89% | -27,35% | -28,14% | -16,42% | -78,79% | -95,69% | -93,60% | -98,99% | -95,60% | -78,95% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | -100,00% | +18 777,50% | | | | +391,67% | +272,34% | +226,52% | +74,04% | +84,04% | +38,21% | +24,10% | +17,77% | -41,55% | -41,97% | -40,29% | -39,86% | -3,23% | -2,67% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 0 | 1 387 | 0 | 0 | 3 449 | 5 024 | 6 574 | 7 359 | 7 779 | 9 092 | 13 106 | 15 890 | 16 584 | 24 142 | 38 628 | 50 667 | 46 182 | 55 987 | 68 317 | 71 784 | 56 959 | 88 918 | 102 987 | 108 334 | 61 890 | 58 131 | 54 818 | 39 314 | 34 925 | 5 040 | 4 864 | 4 866 | 2 444 | 2 322 | 2 084 | 1 903 | 1 977 | 1 989 | 1 899 | 1 898 | 1 811 | 1 811 | 1 669 | 1 720 | 1 718 | 1 681 | 1 681 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | -100,00% | | -100,00% | | | +45,67% | +30,85% | +11,94% | +5,71% | +16,88% | +44,15% | +21,24% | +4,37% | +45,57% | +60,00% | +31,17% | -8,85% | +21,23% | +22,02% | +5,07% | -20,65% | +56,11% | +15,82% | +5,19% | -42,87% | -6,07% | -5,70% | -28,28% | -11,16% | -85,57% | -3,49% | +0,04% | -49,77% | -4,99% | -10,25% | -8,69% | +3,89% | +0,61% | -4,52% | -0,05% | -4,58% | 0,00% | -7,84% | +3,06% | -0,12% | -2,15% | 0,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -100,00% | | +262,22% | | | +125,54% | +80,97% | +99,36% | +115,93% | +113,19% | +165,53% | +194,74% | +218,86% | +178,47% | +131,91% | +76,86% | +41,68% | +23,34% | +58,82% | +50,75% | +50,92% | +8,66% | -34,62% | -46,77% | -63,71% | -43,57% | -91,33% | -91,13% | -87,62% | -93,00% | -53,93% | -57,15% | -60,89% | -19,11% | -14,34% | -8,88% | -0,26% | -8,40% | -8,95% | -12,11% | -9,38% | -5,14% | -7,18% | +0,72% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 301 | 209 | 209 | 609 | 591 | 182 | 468 | 451 | 434 | 326 | 244 | 218 | 207 | 89 | 260 | 876 | 876 | 570 | 851 | 552 | 423 | 5 929 | 5 929 | 5 882 | 5 854 | 5 826 | 5 765 | 225 | 196 | 168 | 168 | 168 | 168 | 0 | 0 | 523 | 476 | 405 | 349 | 287 | 240 | 162 | 107 | 46 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | +71,02% | -30,56% | 0,00% | +191,39% | -2,96% | -69,20% | +157,14% | -3,63% | -3,77% | -24,88% | -25,15% | -10,66% | -5,05% | -57,00% | +192,13% | +236,92% | 0,00% | -34,93% | +49,30% | -35,14% | -23,37% | +1 301,65% | 0,00% | -0,79% | -0,48% | -0,48% | -1,05% | -96,10% | -12,89% | -14,29% | 0,00% | 0,00% | 0,00% | -100,00% | | | -8,99% | -14,92% | -13,83% | -17,77% | -16,38% | -32,50% | -33,95% | -57,01% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | +246,02% | +96,35% | -12,92% | +123,92% | -25,94% | -26,57% | +79,12% | -47,86% | -51,66% | -52,30% | -72,70% | +6,56% | +301,83% | +323,19% | +540,45% | +227,31% | -36,99% | -51,71% | +940,18% | +596,71% | +965,58% | +1 283,92% | -1,74% | -2,77% | -96,17% | -96,65% | -97,12% | -97,09% | -25,33% | -14,29% | -100,00% | -100,00% | +211,31% | +183,33% | | | -45,12% | -49,58% | -60,00% | -69,34% | -83,97% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 3 434 | 3 084 | 0 | 0 | 0 | 29 | 1 049 | 1 257 | 1 727 | 1 567 | 464 | 1 177 | 2 112 | 582 | 185 | 24 | 200 | 1 691 | 1 644 | 1 268 | 1 171 | 1 | 1 | 1 | 10 938 | 25 544 | 34 643 | 65 450 | 77 114 | 90 269 | 100 891 | 79 304 | 74 397 | 20 845 | 43 012 | 34 380 | 26 153 | 20 464 | 20 245 | 20 079 | 20 555 | 20 271 | 20 143 | 19 935 | 19 876 | 19 757 | 19 669 | 19 555 |
| dynamika kw/kw | | | | | | | | | | | | | | | | +881,14% | -10,19% | -100,00% | | | | +3 517,24% | +19,83% | +37,39% | -9,26% | -70,39% | +153,66% | +79,44% | -72,44% | -68,21% | -87,03% | +733,33% | +745,50% | -2,78% | -22,87% | -7,65% | -99,91% | 0,00% | 0,00% | +1 093 700,00% | +133,53% | +35,62% | +88,93% | +17,82% | +17,06% | +11,77% | -21,40% | -6,19% | -71,98% | +106,34% | -20,07% | -23,93% | -21,75% | -1,07% | -0,82% | +2,37% | -1,38% | -0,63% | -1,03% | -0,30% | -0,60% | -0,45% | -0,58% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | -99,06% | | | | +5 303,45% | -55,77% | -6,36% | +22,29% | -62,86% | -60,13% | -97,96% | -90,53% | +190,55% | +788,65% | +5 183,33% | +485,50% | -99,94% | -99,94% | -99,92% | +834,07% | +2 554 300,00% | +3 464 200,00% | +6 544 900,00% | +605,01% | +253,39% | +191,23% | +21,17% | -3,52% | -76,91% | -57,37% | -56,65% | -64,85% | -1,83% | -52,93% | -41,60% | -21,40% | -0,94% | -0,50% | -0,72% | -3,30% | -2,54% | -2,35% | -1,91% |
| Zobowiązania krótkoterminowe |
|
82 | 95 | 108 | 25 | 181 | 509 | 455 | 58 | 575 | 413 | 637 | 617 | 955 | 2 805 | 3 811 | 6 005 | 4 911 | 7 107 | 7 601 | 7 180 | 4 848 | 4 991 | 2 892 | 4 179 | 4 353 | 4 513 | 6 579 | 10 649 | 15 334 | 11 905 | 16 462 | 35 890 | 37 685 | 38 618 | 57 810 | 90 489 | 61 882 | 64 490 | 63 461 | 71 368 | 72 950 | 64 247 | 81 682 | 108 684 | 121 440 | 109 031 | 109 458 | 129 646 | 97 062 | 80 564 | 85 692 | 85 927 | 57 667 | 60 735 | 66 009 | 80 555 | 165 346 | 167 245 | 169 702 | 171 589 | 176 411 | 182 644 |
| dynamika kw/kw | | +583,33% | +15,85% | +13,68% | -76,85% | +624,00% | +181,22% | -10,61% | -87,25% | +891,38% | -28,17% | +54,24% | -3,14% | +54,78% | +193,72% | +35,86% | +57,57% | -18,22% | +44,72% | +6,95% | -5,54% | -32,48% | +2,95% | -42,06% | +44,50% | +4,16% | +3,68% | +45,78% | +61,86% | +43,99% | -22,36% | +38,28% | +118,02% | +5,00% | +2,48% | +49,70% | +56,53% | -31,61% | +4,21% | -1,60% | +12,46% | +2,22% | -11,93% | +27,14% | +33,06% | +11,74% | -10,22% | +0,39% | +18,44% | -25,13% | -17,00% | +6,37% | +0,27% | -32,89% | +5,32% | +8,68% | +22,04% | +105,26% | +1,15% | +1,47% | +1,11% | +2,81% | +3,53% |
| dynamika r/r | | | | | +108,33% | +120,73% | +435,79% | +321,30% | +132,00% | +217,68% | -18,86% | +40,00% | +963,79% | +66,09% | +579,18% | +498,27% | +873,26% | +414,24% | +153,37% | +99,45% | +19,57% | -1,28% | -29,77% | -61,95% | -41,80% | -10,21% | -9,58% | +127,49% | +154,82% | +252,26% | +163,79% | +150,22% | +237,03% | +145,76% | +224,38% | +251,17% | +152,13% | +64,21% | +66,99% | +9,78% | -21,13% | +17,89% | -0,38% | +28,71% | +52,29% | +66,47% | +69,71% | +34,01% | +19,29% | -20,07% | -26,11% | -21,71% | -33,72% | -40,59% | -24,61% | -22,97% | -6,25% | +186,73% | +175,37% | +157,09% | +113,01% | +6,69% | +9,21% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 58 | 0 | 0 | 44 | 44 | 108 | 500 | 858 | 786 | 429 | 582 | 569 | 481 | 786 | 604 | 802 | 1 371 | 1 366 | 1 529 | 2 604 | 2 468 | 2 022 | 1 085 | 1 473 | 493 | 538 | 1 345 | 1 622 | 6 408 | 8 017 | 7 953 | 10 066 | 10 432 | 8 539 | 5 573 | 4 078 | 4 377 | 4 352 | 5 691 | 5 268 | 4 890 | 4 556 | 4 837 | 5 051 | 3 813 | 3 972 | 4 808 | 4 965 | 5 685 | 5 276 | 5 642 | 6 117 | 6 635 | 6 712 | 6 677 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | 0,00% | +145,45% | +362,96% | +71,60% | -8,39% | -45,42% | +35,66% | -2,23% | -15,47% | +63,41% | -23,16% | +32,78% | +70,95% | -0,36% | +11,93% | +70,31% | -5,22% | -18,07% | -46,34% | +35,76% | -66,53% | +9,13% | +150,00% | +20,59% | +295,07% | +25,11% | -0,80% | +26,57% | +3,64% | -18,15% | -34,73% | -26,83% | +7,33% | -0,57% | +30,77% | -7,43% | -7,18% | -6,83% | +6,17% | +4,42% | -24,51% | +4,17% | +21,05% | +3,27% | +14,50% | -7,19% | +6,94% | +8,42% | +8,47% | +1,16% | -0,52% |
| dynamika r/r | | | | | +175,00% | | | | +427,27% | | | | -24,14% | | | +1 850,00% | +1 686,36% | +297,22% | +16,40% | -33,68% | -38,80% | +83,22% | +3,78% | +40,95% | +185,03% | +73,79% | +153,15% | +224,69% | +80,01% | +48,02% | -29,04% | -43,43% | -80,02% | -73,39% | +23,96% | +10,12% | +1 199,80% | +1 390,15% | +491,30% | +520,59% | +62,80% | +6,51% | -29,93% | -59,49% | -58,04% | -49,03% | +2,12% | +29,18% | +11,72% | +4,69% | -15,01% | -4,12% | -22,02% | -12,82% | -0,60% | -1,70% | +49,10% | +32,83% | +17,35% | +23,20% | +16,71% | +27,22% | +18,34% |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 76 | 196 | 198 | 239 | 186 | 57 | 54 | 54 | 254 | 871 | 705 | 669 | 664 | 665 | 660 | 429 | 19 | 19 | 22 | 18 | 28 | 18 | 10 | 0 | 0 | 3 | 3 | 1 | 342 | 383 | 388 | 368 | 2 170 | 12 078 | 54 146 | 49 159 | 47 854 | 34 555 | 42 587 | 52 439 | 26 653 | 31 331 | 34 937 | 40 862 | 122 636 | 125 610 | 125 841 | 126 009 | 128 435 | 128 428 |
| dynamika kw/kw | | | | | | | | | | | | | -100,00% | | +157,89% | +1,02% | +20,71% | -22,18% | -69,35% | -5,26% | 0,00% | +370,37% | +242,91% | -19,06% | -5,11% | -0,75% | +0,15% | -0,75% | -35,00% | -95,57% | 0,00% | +15,79% | -18,18% | +55,56% | -35,71% | -44,44% | -100,00% | | | 0,00% | -66,67% | +34 100,00% | +11,99% | +1,31% | -5,15% | +489,67% | +456,59% | +348,30% | -9,21% | -2,65% | -27,79% | +23,24% | +23,13% | -49,17% | +17,55% | +11,51% | +16,96% | +200,12% | +2,43% | +0,18% | +0,13% | +1,93% | -0,01% |
| dynamika r/r | | | | | | | | | | | | | | | | +40,43% | | +144,74% | -70,92% | -72,73% | -77,41% | +36,56% | +1 428,07% | +1 205,56% | +1 138,89% | +161,42% | -23,65% | -6,38% | -35,87% | -97,14% | -97,14% | -96,67% | -95,80% | +47,37% | -5,26% | -54,55% | -100,00% | -100,00% | -83,33% | -70,00% | | | +12 666,67% | +12 833,33% | +36 700,00% | +534,50% | +3 053,52% | +13 855,15% | +13 258,42% | +2 105,25% | +186,10% | -21,35% | +6,67% | -44,30% | -9,33% | -17,96% | -22,08% | +360,12% | +300,91% | +260,19% | +208,38% | +4,73% | +2,24% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 387 | 0 | 4 388 | 5 053 | 4 101 | 1 584 | 1 012 | 143 | 143 | 3 | 0 | 0 | 3 795 | 6 404 | 1 005 | 420 | 14 815 | 13 322 | 11 277 | 16 562 | 30 627 | 10 229 | 20 252 | 11 900 | 21 867 | 23 622 | 20 737 | 37 059 | 31 935 | 43 970 | 26 415 | 8 265 | 1 911 | 1 095 | 275 | 406 | 399 | 272 | 226 | 693 | 590 | 168 | 172 | 173 | 175 | 176 | 178 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | -100,00% | | +15,15% | -18,84% | -61,38% | -36,11% | -85,87% | 0,00% | -97,90% | -100,00% | | | +68,75% | -84,31% | -58,21% | +3 427,38% | -10,08% | -15,35% | +46,87% | +84,92% | -66,60% | +97,99% | -41,24% | +83,76% | +8,03% | -12,21% | +78,71% | -13,83% | +37,69% | -39,92% | -68,71% | -76,88% | -42,70% | -74,89% | +47,64% | -1,72% | -31,83% | -16,91% | +206,64% | -14,86% | -71,53% | +2,38% | +0,58% | +1,16% | +0,57% | +1,14% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | +195,67% | | -76,94% | -97,17% | -96,51% | -99,81% | -100,00% | -100,00% | +2 553,85% | +213 366,67% | | | +290,38% | +108,03% | +1 022,09% | +3 843,33% | +106,73% | -23,22% | +79,59% | -28,15% | -28,60% | +130,93% | +2,39% | +211,42% | +46,04% | +86,14% | +27,38% | -77,70% | -94,02% | -97,51% | -98,96% | -95,09% | -79,12% | -75,16% | -17,82% | +70,69% | +47,87% | -38,24% | -23,89% | -75,04% | -70,34% | +4,76% | +3,49% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 136 | 57 | 42 | 21 | 92 | 62 | 189 | 1 251 | 1 478 | 4 338 | 6 682 | 10 520 | 13 048 | 15 279 | 18 197 | 31 647 | 33 477 | 27 983 | 20 067 | 14 276 | 7 806 | 7 798 | 10 471 | 9 975 | 8 897 | 8 207 | 3 251 | 4 768 | 5 088 | 4 180 | 4 652 | 6 974 | 5 405 | 5 934 | 4 389 | 4 476 | 5 030 | 4 865 | 4 443 | 5 097 | 6 226 | 8 031 | 11 063 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | +2 620,00% | -58,09% | -26,32% | -50,00% | +338,10% | -32,61% | +204,84% | +561,90% | +18,15% | +193,50% | +54,03% | +57,44% | +24,03% | +17,10% | +19,10% | +73,91% | +5,78% | -16,41% | -28,29% | -28,86% | -45,32% | -0,10% | +34,28% | -4,74% | -10,81% | -7,76% | -60,39% | +46,66% | +6,71% | -17,85% | +11,29% | +49,91% | -22,50% | +9,79% | -26,04% | +1,98% | +12,38% | -3,28% | -8,67% | +14,72% | +22,15% | +28,99% | +37,75% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | +320,00% | -32,35% | +8,77% | +350,00% | +5 857,14% | +1 506,52% | +6 896,77% | +3 435,45% | +740,93% | +782,81% | +252,21% | +172,33% | +200,83% | +156,57% | +83,15% | +10,28% | -54,89% | -76,68% | -72,13% | -47,82% | -30,13% | +13,98% | +5,24% | -68,95% | -52,20% | -42,81% | -49,07% | +43,09% | +46,27% | +6,23% | +41,96% | -5,65% | -35,82% | -6,94% | -18,01% | +1,23% | +13,87% | +23,78% | +65,08% | +149,00% |
| Inne zobowiazania krótkoterminowe | | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 573 | 771 | 2 109 | 2 755 | 3 593 | 4 296 | 2 080 | 1 920 | 2 408 | 2 167 | 2 462 | 1 221 | 1 904 | 2 258 | 2 130 | 2 064 | 2 479 | 2 551 | 3 114 | 4 027 | 7 516 | 8 518 | 7 781 | 7 969 | 19 977 | 15 653 | 16 215 | 27 216 | 31 262 | 32 649 | 27 083 | 30 182 | 63 107 | 62 741 | 61 596 | 37 011 | 68 598 | 39 377 | 36 245 | 30 674 | 23 871 | 20 836 | 19 981 | 20 938 | 28 388 | 32 401 | 31 378 | 32 474 | 32 544 | 33 057 | 36 298 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | | | | +26,77% | +34,55% | +173,54% | +30,63% | +30,42% | +19,57% | -51,58% | -7,69% | +25,42% | -10,01% | +13,61% | -50,41% | +55,94% | +18,59% | -5,67% | -3,10% | +20,11% | +2,90% | +22,07% | +29,32% | +86,64% | +13,33% | -8,65% | +2,42% | +150,68% | -21,64% | +3,59% | +67,84% | +14,87% | +4,44% | -17,05% | +11,44% | +109,09% | -0,58% | -1,82% | -39,91% | +85,34% | -42,60% | -7,95% | -15,37% | -22,18% | -12,71% | -4,10% | +4,79% | +35,58% | +14,14% | -3,16% | +3,49% | +0,22% | +1,58% | +9,80% |
| dynamika r/r | | | | | +12,50% | | | | -100,00% | | | | | | | +509,51% | +527,05% | +457,20% | -1,38% | -30,31% | -32,98% | -49,56% | +18,37% | -36,41% | -20,93% | +4,20% | -13,48% | +69,04% | +30,20% | +12,98% | +46,20% | +95,11% | +203,19% | +233,91% | +149,87% | +97,89% | +165,79% | +83,76% | +108,39% | +241,52% | +56,49% | +108,58% | +67,02% | +10,90% | +101,86% | +92,17% | +127,43% | +22,63% | +8,70% | -37,24% | -41,16% | -17,12% | -65,20% | -47,09% | -44,87% | -31,74% | +18,92% | +55,50% | +57,04% | +55,10% | +14,64% | +2,02% | +15,68% |
| Suma bilansowa |
|
0 | 0 | 0 | 41 | 0 | 0 | 0 | 50 | 0 | 0 | 558 | 447 | 682 | 5 335 | 8 452 | 7 337 | 6 948 | 11 328 | 11 343 | 14 225 | 15 054 | 17 129 | 17 562 | 18 974 | 19 801 | 24 797 | 30 724 | 33 876 | 46 228 | 56 886 | 74 235 | 89 213 | 102 574 | 117 893 | 140 371 | 155 046 | 159 378 | 174 840 | 191 433 | 189 489 | 196 182 | 212 108 | 225 766 | 246 950 | 265 454 | 242 760 | 248 877 | 128 457 | 248 707 | 124 775 | 124 398 | 114 844 | 90 612 | 86 406 | 86 569 | 88 464 | 58 231 | 53 871 | 54 093 | 54 800 | 39 567 | 39 091 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | -19,89% | +52,57% | +682,26% | +58,43% | -13,19% | -5,30% | +63,04% | +0,13% | +25,41% | +5,83% | +13,78% | +2,53% | +8,04% | +4,36% | +25,23% | +23,90% | +10,26% | +36,46% | +23,06% | +30,50% | +20,18% | +14,98% | +14,93% | +19,07% | +10,45% | +2,79% | +9,70% | +9,49% | -1,02% | +3,53% | +8,12% | +6,44% | +9,38% | +7,49% | -8,55% | +2,52% | -48,39% | +93,61% | -49,83% | -0,30% | -7,68% | -21,10% | -4,64% | +0,19% | +2,19% | -34,18% | -7,49% | +0,41% | +1,31% | -27,80% | -1,20% |
| dynamika r/r | | | | | +2,50% | | | | +21,95% | | | | +794,00% | | | +1 414,70% | +1 541,39% | +918,77% | +112,33% | +34,20% | +93,88% | +116,67% | +51,21% | +54,83% | +33,38% | +31,53% | +44,77% | +74,95% | +78,54% | +133,46% | +129,41% | +141,62% | +163,35% | +121,89% | +107,24% | +89,09% | +73,79% | +55,38% | +48,30% | +36,38% | +22,21% | +23,09% | +21,32% | +17,93% | +30,32% | +35,31% | +14,45% | +10,24% | -47,98% | -6,31% | -48,60% | -50,02% | -10,60% | -63,57% | -30,75% | -30,41% | -22,97% | -35,74% | -37,65% | -37,51% | -38,05% | -32,05% | -27,44% |
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