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Go24.pl SA - Wiadomości i dane-finansowe na dzień 2025-09-10
ISIN: PLGOTFI00016
GTF12,00 (+9,09%)
Spółka oferuje tworzenie funduszy dedykowanych, konstruowanych zgodnie z potrzebami i wymogami klienta, zarządza funduszami wyspecjalizowanymi w poszczególnych rynkach, pomaga w rozwoju przedsiębiorcom potrzebującym finansowania oraz finansuje nieruchomości. Strategia rozwoju zakłada zwiększanie oferty oraz poszerzanie kanałów dystrybucji.
-
Najnowsze sprawozdanie finansowe:
Jednostkowy Raport Okresowy za II kwartał 2025 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Wiadomości o spółce Go24.pl SA
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 | 14.05.2011 | 12.08.2011 | 21.11.2011 | 14.02.2012 | 14.05.2012 | 14.08.2012 | 13.11.2012 | 13.02.2013 | 07.05.2013 | 06.08.2013 | 05.11.2013 | 14.02.2014 | 14.05.2014 | 14.08.2014 | 14.11.2014 | 13.02.2015 | 13.05.2015 | 13.08.2015 | 13.11.2015 | 15.02.2016 | 16.05.2016 | 16.08.2016 | 14.11.2016 | 14.02.2017 | 15.05.2017 | 14.08.2017 | 14.11.2017 | 14.02.2018 | 15.05.2018 | 14.08.2018 | 14.11.2018 | 14.02.2019 | 14.05.2019 | 14.08.2019 | 14.11.2019 | 14.02.2020 | 14.05.2020 | 14.08.2020 | 13.11.2020 | 12.02.2021 | 14.05.2021 | 13.08.2021 | 12.11.2021 | 14.02.2022 | 13.05.2022 | 12.08.2022 | 14.11.2022 | 13.02.2023 | 12.05.2023 | 11.08.2023 | 13.11.2023 | 14.02.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 14.02.2025 | 15.05.2025 | 14.08.2025 |
| Liczba akcji | | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 1 640 000 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 | 498 386 |
| Przychody |
|
1 950 | 843 | 634 | 745 | 826 | 1 002 | 1 178 | 1 475 | 1 313 | 1 484 | 1 460 | 1 853 | 2 816 | 2 587 | 2 577 | 3 911 | 4 959 | 2 375 | 2 578 | 2 176 | 2 199 | 2 078 | 2 212 | 2 074 | 1 981 | 1 984 | 1 920 | 1 889 | 1 863 | 1 884 | 1 951 | 5 076 | 12 562 | 18 727 | 14 637 | 12 278 | 13 133 | 12 493 | 10 582 | 7 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 128 | 90 | 90 | 90 | 90 | 122 | 94 | 95 | 68 |
| dynamika kw/kw | | | -56,77% | -24,79% | +17,51% | +10,87% | +21,31% | +17,56% | +25,21% | -10,98% | +13,02% | -1,62% | +26,92% | +51,97% | -8,13% | -0,39% | +51,77% | +26,80% | -52,11% | +8,55% | -15,59% | +1,06% | -5,50% | +6,45% | -6,24% | -4,48% | +0,15% | -3,23% | -1,61% | -1,38% | +1,13% | +3,56% | +160,17% | +147,48% | +49,08% | -21,84% | -16,12% | +6,96% | -4,87% | -15,30% | -28,24% | -100,00% | | | | | | | | | | | | | +228,21% | -29,69% | 0,00% | 0,00% | 0,00% | +35,56% | -22,95% | +1,06% | -28,42% |
| dynamika r/r | | | | | | -57,64% | +18,86% | +85,80% | +97,99% | +58,96% | +48,10% | +23,94% | +25,63% | +114,47% | +74,33% | +76,51% | +111,06% | +76,10% | -8,19% | +0,04% | -44,36% | -55,66% | -12,51% | -14,20% | -4,69% | -9,91% | -4,52% | -13,20% | -8,92% | -5,96% | -5,04% | +1,61% | +168,71% | +574,29% | +894,00% | +650,23% | +141,88% | +4,55% | -33,29% | -27,70% | -38,15% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | +130,77% | -29,69% | +35,56% | +4,44% | +5,56% | -24,44% |
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 |
|
326 | 146 | -38 | -65 | 72 | 46 | 32 | 23 | 249 | 241 | 234 | 210 | 216 | 279 | 455 | 1 754 | 2 853 | 377 | 540 | 168 | 332 | 238 | 409 | 145 | 248 | 356 | 353 | 229 | 305 | 444 | 589 | 1 154 | 1 065 | 1 685 | 446 | 577 | 476 | 828 | 730 | 118 | - 465 | - 212 | - 245 | - 186 | - 139 | - 174 | - 131 | - 109 | - 112 | - 117 | - 118 | - 124 | -90 | -2 | 27 | 324 | 2 | -17 | 21 | -16 | -10 | -23 |
| dynamika kw/kw | | | -55,21% | -126,03% | -71,05% | +210,77% | -36,11% | -30,43% | -28,13% | +982,61% | -3,21% | -2,90% | -10,26% | +2,86% | +29,17% | +63,08% | +285,49% | +62,66% | -86,79% | +43,24% | -68,89% | +97,62% | -28,31% | +71,85% | -64,55% | +71,03% | +43,55% | -0,84% | -35,13% | +33,19% | +45,57% | +32,66% | +95,93% | -7,71% | +58,22% | -73,53% | +29,37% | -17,50% | +73,95% | -11,84% | -83,84% | -494,07% | +54,41% | -15,57% | +24,08% | +25,27% | -25,18% | +24,71% | +16,79% | -2,75% | -4,46% | -0,85% | -5,08% | +27,42% | +97,78% | +1 450,00% | +1 100,00% | -99,38% | -950,00% | +223,53% | -176,19% | +37,50% | -130,00% |
| dynamika r/r | | | | | | -77,91% | -68,49% | +184,21% | +135,38% | +245,83% | +423,91% | +631,25% | +813,04% | -13,25% | +15,77% | +94,44% | +735,24% | +1 220,83% | +35,13% | +18,68% | -90,42% | -88,36% | -36,87% | -24,26% | -13,69% | -25,30% | +49,58% | -13,69% | +57,93% | +22,98% | +24,72% | +66,86% | +403,93% | +249,18% | +279,50% | -24,28% | -50,00% | -55,31% | -50,86% | +63,68% | -79,55% | -197,69% | -125,60% | -133,56% | -257,63% | +70,11% | +17,92% | +46,53% | +41,40% | +19,42% | +32,76% | +9,92% | -13,76% | +19,64% | +98,29% | +122,88% | +361,29% | +102,22% | -750,00% | -22,22% | -104,94% | -600,00% | -35,29% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 147 | 0 | 0 | 6 | 2 | 0 | 0 | 0 | 26 | 25 | -25 | 2 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 2 | 55 | 70 | 0 | 7 | 0 | 5 | 11 | 4 | 0 | 0 | 6 | 31 | 38 | 137 | 36 | 59 | 48 | 41 | 38 | 231 | 37 | 127 | 39 | 345 | 0 | 3 | 876 | 0 | 0 | 0 | 0 | 30 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -66,67% | -100,00% | | | | -3,85% | -200,00% | +108,00% | -50,00% | -100,00% | | | | -100,00% | | -50,00% | +100,00% | +2 650,00% | +27,27% | -100,00% | | -100,00% | | +120,00% | -63,64% | -100,00% | | | +416,67% | +22,58% | +260,53% | -73,72% | +63,89% | -18,64% | -14,58% | -7,32% | +507,89% | -83,98% | +243,24% | -69,29% | +784,62% | -100,00% | -192,31% | +29 100,00% | -100,00% | | | | | -100,00% | |
| dynamika r/r | | | | | | | | | +182,69% | | | | -98,64% | | | -100,00% | +1 200,00% | | | | -96,15% | -100,00% | +100,00% | -100,00% | +100,00% | | | | 0,00% | | +3 400,00% | -100,00% | +250,00% | -100,00% | -92,86% | | -42,86% | | -100,00% | -45,45% | +675,00% | | | +500,00% | +90,32% | +26,32% | -70,07% | +5,56% | +291,53% | -22,92% | +209,76% | +2,63% | +49,35% | -100,00% | -97,64% | +2 146,15% | -100,00% | -100,00% | -100,00% | -100,00% | | | |
| Pozostałe koszty operacyjne | | 0 | 0 | 0 | -12 | 0 | 0 | 0 | -56 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | - 150 | 0 | -18 | 18 | -4 | -10 | 0 | 0 | 0 | -5 | -1 | - 106 | 0 | 0 | -36 | 0 | 0 | -20 | 0 | 0 | 0 | -6 507 | 0 | 0 | -7 | -1 | 0 | 0 | 0 | - 361 | 0 | -17 | 0 | -13 | 0 | 0 | -35 | -4 | 0 | -14 | 0 | -79 | -1 | -1 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | +100,00% | +100,00% | | | | | | -4 900,00% | +100,00% | +94,12% | +200,00% | -122,22% | -150,00% | +100,00% | | | | +80,00% | -10 500,00% | +100,00% | 0,00% | +83,18% | +100,00% | 0,00% | -27,78% | +100,00% | | | | +100,00% | | | +85,71% | +100,00% | | | | +100,00% | | +100,00% | | +100,00% | | | +88,57% | +100,00% | | +100,00% | | +98,73% | 0,00% |
| dynamika r/r | | | | | | | | | -366,67% | | | | +100,00% | | | +100,00% | +100,00% | | | | | | +700,00% | +97,33% | +94,12% | +100,00% | -100,00% | +100,00% | +50,00% | | | | +100,00% | -3 500,00% | +100,00% | +66,36% | +57,01% | +100,00% | +100,00% | +100,00% | -32 435,00% | | | | +99,98% | | | +100,00% | -36 000,00% | | | | +96,40% | | +100,00% | | +69,23% | | | +100,00% | -1 875,00% | | +92,86% |
| Zysk operacyjny |
|
326 | 146 | -35 | -28 | 72 | 46 | 192 | -46 | 279 | 242 | 206 | 212 | 216 | 279 | 455 | 1 780 | 2 878 | 349 | 392 | 169 | 314 | 256 | 405 | 137 | 248 | 358 | 354 | 226 | 359 | 408 | 589 | 1 161 | 1 029 | 1 690 | 457 | 561 | 476 | 828 | 736 | -6 358 | - 427 | -75 | - 216 | - 128 | -91 | - 133 | -93 | - 239 | -75 | -7 | -79 | 208 | -90 | 1 | 868 | 320 | 2 | -31 | 21 | -65 | -11 | -24 |
| dynamika kw/kw | | | -55,21% | -123,97% | +20,00% | +357,14% | -36,11% | +317,39% | -123,96% | +706,52% | -13,26% | -14,88% | +2,91% | +1,89% | +29,17% | +63,08% | +291,21% | +61,69% | -87,87% | +12,32% | -56,89% | +85,80% | -18,47% | +58,20% | -66,17% | +81,02% | +44,35% | -1,12% | -36,16% | +58,85% | +13,65% | +44,36% | +97,11% | -11,37% | +64,24% | -72,96% | +22,76% | -15,15% | +73,95% | -11,11% | -963,86% | +93,28% | +82,44% | -188,00% | +40,74% | +28,91% | -46,15% | +30,08% | -156,99% | +68,62% | +90,67% | -1 028,57% | +363,29% | -143,27% | +101,11% | +86 700,00% | -63,13% | -99,38% | -1 650,00% | +167,74% | -409,52% | +83,08% | -118,18% |
| dynamika r/r | | | | | | -77,91% | -68,49% | +648,57% | -64,29% | +287,50% | +426,09% | +7,29% | +560,87% | -22,58% | +15,29% | +120,87% | +739,62% | +1 232,41% | +25,09% | -13,85% | -90,51% | -89,09% | -26,65% | +3,32% | -18,93% | -21,02% | +39,84% | -12,59% | +64,96% | +44,76% | +13,97% | +66,38% | +413,72% | +186,63% | +314,22% | -22,41% | -51,68% | -53,74% | -51,01% | +61,05% | -1 233,33% | -189,71% | -109,06% | -129,35% | +97,99% | +78,69% | -77,33% | +56,94% | -86,72% | +17,58% | +94,74% | +15,05% | +187,03% | -20,00% | +114,29% | +1 198,73% | +53,85% | +102,22% | -3 200,00% | -97,58% | -120,31% | -650,00% | +22,58% |
| Przychody Finansowe | | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 70 | 0 | 0 | 64 | 23 | 15 | 10 | 4 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 26 | 32 | 31 | 26 | 48 | 21 | 3 | 1 | 1 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 111 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -64,06% | -34,78% | -33,33% | -60,00% | -50,00% | -50,00% | +100,00% | -50,00% | 0,00% | 0,00% | 0,00% | 0,00% | +300,00% | -75,00% | -100,00% | | -100,00% | | -100,00% | | | | | -100,00% | | +23,08% | -3,13% | -16,13% | +84,62% | -56,25% | -85,71% | -66,67% | 0,00% | -100,00% | | | | -100,00% | | | | | | -77,48% | -100,00% | | | | | | |
| dynamika r/r | | | | | | | | | +55,56% | | | | -67,14% | | | -93,75% | -91,30% | -93,33% | -80,00% | -75,00% | -50,00% | 0,00% | -50,00% | 0,00% | +300,00% | 0,00% | -100,00% | 0,00% | -100,00% | 0,00% | | -100,00% | | -100,00% | | | | | +3 000,00% | | +84,62% | -34,38% | -90,32% | -96,15% | -97,92% | -100,00% | -100,00% | -100,00% | +3 000,00% | | | | -100,00% | | | | | | -100,00% | -100,00% | | | |
| Koszty finansowe | | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -3 | 0 | 0 | -5 | -3 | -2 | -3 | -2 | -3 | -3 | -2 | -2 | -2 | -1 | -2 | -3 | -1 | -3 | -2 | -1 | -2 | 0 | -3 | -3 | -4 | -3 | -2 | -14 | -5 | -15 | -3 | -3 | 6 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | -1 | -2 | -15 | 0 | -2 | -5 | 1 | -1 | -1 | -1 | -10 | -1 | -1 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | +40,00% | +33,33% | -50,00% | +33,33% | -50,00% | 0,00% | +33,33% | 0,00% | 0,00% | +50,00% | -100,00% | -50,00% | +66,67% | -200,00% | +33,33% | +50,00% | -100,00% | +100,00% | | 0,00% | -33,33% | +25,00% | +33,33% | -600,00% | +64,29% | -200,00% | +80,00% | 0,00% | +300,00% | -133,33% | +50,00% | 0,00% | 0,00% | 0,00% | +100,00% | 0,00% | -50,00% | +100,00% | | -100,00% | -650,00% | +100,00% | | -150,00% | +120,00% | -200,00% | 0,00% | 0,00% | -900,00% | +90,00% | 0,00% |
| dynamika r/r | | | | | | | | | -200,00% | | | | 0,00% | | | +60,00% | 0,00% | -50,00% | +33,33% | 0,00% | +33,33% | +66,67% | 0,00% | -50,00% | +50,00% | -200,00% | 0,00% | +66,67% | -100,00% | +100,00% | -50,00% | -200,00% | -100,00% | | +33,33% | -366,67% | -25,00% | -400,00% | -50,00% | +78,57% | +220,00% | +86,67% | +66,67% | +66,67% | -116,67% | +50,00% | +100,00% | +100,00% | 0,00% | +100,00% | +50,00% | -100,00% | -1 400,00% | | -100,00% | -150,00% | +106,67% | | +50,00% | +80,00% | -1 100,00% | 0,00% | 0,00% |
| Zysk brutto |
|
326 | 146 | -18 | -1 | 84 | 66 | 211 | -30 | 300 | 259 | 227 | 232 | 229 | 286 | 457 | 1 779 | 2 876 | 349 | 391 | 168 | 314 | 255 | 403 | 140 | 246 | 356 | 354 | 224 | 360 | 405 | 586 | 1 157 | 1 026 | 1 689 | 443 | 582 | 493 | 856 | 759 | -6 304 | - 408 | -73 | - 216 | - 128 | -92 | - 133 | -93 | - 209 | -75 | -8 | -81 | 193 | -90 | 110 | 888 | 321 | 1 | -32 | 20 | -75 | -12 | -25 |
| dynamika kw/kw | | | -55,21% | -112,33% | +94,44% | +8 500,00% | -21,43% | +219,70% | -114,22% | +1 100,00% | -13,67% | -12,36% | +2,20% | -1,29% | +24,89% | +59,79% | +289,28% | +61,66% | -87,87% | +12,03% | -57,03% | +86,90% | -18,79% | +58,04% | -65,26% | +75,71% | +44,72% | -0,56% | -36,72% | +60,71% | +12,50% | +44,69% | +97,44% | -11,32% | +64,62% | -73,77% | +31,38% | -15,29% | +73,63% | -11,33% | -930,57% | +93,53% | +82,11% | -195,89% | +40,74% | +28,13% | -44,57% | +30,08% | -124,73% | +64,11% | +89,33% | -912,50% | +338,27% | -146,63% | +222,22% | +707,27% | -63,85% | -99,69% | -3 300,00% | +162,50% | -475,00% | +84,00% | -108,33% |
| dynamika r/r | | | | | | -74,23% | -54,79% | +1 272,22% | -2 900,00% | +257,14% | +292,42% | +7,58% | +873,33% | -23,67% | +10,42% | +101,32% | +666,81% | +1 155,90% | +22,03% | -14,44% | -90,56% | -89,08% | -26,93% | +3,07% | -16,67% | -21,66% | +39,61% | -12,16% | +60,00% | +46,34% | +13,76% | +65,54% | +416,52% | +185,00% | +317,04% | -24,40% | -49,70% | -51,95% | -49,32% | +71,33% | -1 183,16% | -182,76% | -108,53% | -128,46% | +97,97% | +77,45% | -82,19% | +56,94% | -63,28% | +18,48% | +93,98% | +12,90% | +192,34% | -20,00% | +1 475,00% | +1 196,30% | +66,32% | +101,11% | -129,09% | -97,75% | -123,36% | -1 300,00% | +21,88% |
| 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 |
|
326 | 146 | -27 | 83 | 84 | 66 | 211 | -75 | 265 | 220 | 196 | 142 | 184 | 235 | 369 | 1 438 | 2 327 | 278 | 317 | 100 | 249 | 203 | 318 | 128 | 199 | 289 | 288 | 179 | 309 | 341 | 459 | 940 | 825 | 1 366 | 357 | 462 | 413 | 680 | 616 | -6 352 | - 408 | -73 | - 216 | - 128 | -92 | - 133 | -93 | - 268 | -75 | -7 | -82 | 193 | -90 | 110 | 888 | -38 | 1 | -32 | 20 | -75 | -12 | -25 |
| dynamika kw/kw | | | -55,21% | -118,49% | +407,41% | +1,20% | -21,43% | +219,70% | -135,55% | +453,33% | -16,98% | -10,91% | -27,55% | +29,58% | +27,72% | +57,02% | +289,70% | +61,82% | -88,05% | +14,03% | -68,45% | +149,00% | -18,47% | +56,65% | -59,75% | +55,47% | +45,23% | -0,35% | -37,85% | +72,63% | +10,36% | +34,60% | +104,79% | -12,23% | +65,58% | -73,87% | +29,41% | -10,61% | +64,65% | -9,41% | -1 131,17% | +93,58% | +82,11% | -195,89% | +40,74% | +28,13% | -44,57% | +30,08% | -188,17% | +72,01% | +90,67% | -1 071,43% | +335,37% | -146,63% | +222,22% | +707,27% | -104,28% | +102,63% | -3 300,00% | +162,50% | -475,00% | +84,00% | -108,33% |
| dynamika r/r | | | | | | -74,23% | -54,79% | +881,48% | -190,36% | +215,48% | +233,33% | -7,11% | +289,33% | -30,57% | +6,82% | +88,27% | +912,68% | +1 164,67% | +18,30% | -14,09% | -93,05% | -89,30% | -26,98% | +0,32% | +28,00% | -20,08% | +42,36% | -9,43% | +39,84% | +55,28% | +17,99% | +59,38% | +425,14% | +166,99% | +300,59% | -22,22% | -50,85% | -49,94% | -50,22% | +72,55% | -1 474,89% | -198,79% | -110,74% | -135,06% | +97,98% | +77,45% | -82,19% | +56,94% | -109,38% | +18,48% | +94,74% | +11,83% | +172,01% | -20,00% | +1 671,43% | +1 182,93% | -119,69% | +101,11% | -129,09% | -97,75% | -97,37% | -1 300,00% | +21,88% |
Zysk netto
akcjonariuszy większościowych |
|
326 | 146 | -27 | 83 | 84 | 66 | 211 | -75 | 265 | 220 | 196 | 142 | 184 | 235 | 369 | 1 438 | 2 327 | 278 | 317 | 100 | 249 | 203 | 318 | 128 | 199 | 289 | 288 | 179 | 309 | 341 | 459 | 940 | 825 | 1 366 | 357 | 462 | 413 | 680 | 616 | -6 352 | - 408 | -73 | - 216 | - 128 | -92 | - 133 | -93 | - 268 | -75 | -7 | -82 | 193 | -90 | 110 | 888 | -38 | 1 | -32 | 20 | -75 | -12 | -25 |
| dynamika kw/kw | | | -55,21% | -118,49% | +407,41% | +1,20% | -21,43% | +219,70% | -135,55% | +453,33% | -16,98% | -10,91% | -27,55% | +29,58% | +27,72% | +57,02% | +289,70% | +61,82% | -88,05% | +14,03% | -68,45% | +149,00% | -18,47% | +56,65% | -59,75% | +55,47% | +45,23% | -0,35% | -37,85% | +72,63% | +10,36% | +34,60% | +104,79% | -12,23% | +65,58% | -73,87% | +29,41% | -10,61% | +64,65% | -9,41% | -1 131,17% | +93,58% | +82,11% | -195,89% | +40,74% | +28,13% | -44,57% | +30,08% | -188,17% | +72,01% | +90,67% | -1 071,43% | +335,37% | -146,63% | +222,22% | +707,27% | -104,28% | +102,63% | -3 300,00% | +162,50% | -475,00% | +84,00% | -108,33% |
| dynamika r/r | | | | | | -74,23% | -54,79% | +881,48% | -190,36% | +215,48% | +233,33% | -7,11% | +289,33% | -30,57% | +6,82% | +88,27% | +912,68% | +1 164,67% | +18,30% | -14,09% | -93,05% | -89,30% | -26,98% | +0,32% | +28,00% | -20,08% | +42,36% | -9,43% | +39,84% | +55,28% | +17,99% | +59,38% | +425,14% | +166,99% | +300,59% | -22,22% | -50,85% | -49,94% | -50,22% | +72,55% | -1 474,89% | -198,79% | -110,74% | -135,06% | +97,98% | +77,45% | -82,19% | +56,94% | -109,38% | +18,48% | +94,74% | +11,83% | +172,01% | -20,00% | +1 671,43% | +1 182,93% | -119,69% | +101,11% | -129,09% | -97,75% | -97,37% | -1 300,00% | +21,88% |
| EBITDA |
|
326 | 146 | -32 | -26 | 73 | 48 | 193 | -40 | 281 | 249 | 232 | 229 | 235 | 295 | 474 | 1 797 | 2 901 | 356 | 411 | 177 | 322 | 265 | 415 | 153 | 256 | 373 | 363 | 233 | 371 | 419 | 600 | 1 173 | 1 047 | 1 710 | 472 | 577 | 491 | 843 | 751 | -6 343 | - 412 | -60 | - 201 | - 114 | -76 | - 119 | -80 | - 224 | -64 | -4 | -79 | 215 | -89 | 1 | 869 | 321 | 3 | -32 | 21 | -65 | -11 | -24 |
| dynamika kw/kw | | | -55,21% | -121,92% | +18,75% | +380,77% | -34,25% | +302,08% | -120,73% | +802,50% | -11,39% | -6,83% | -1,29% | +2,62% | +25,53% | +60,68% | +279,11% | +61,44% | -87,73% | +15,45% | -56,93% | +81,92% | -17,70% | +56,60% | -63,13% | +67,32% | +45,70% | -2,68% | -35,81% | +59,23% | +12,94% | +43,20% | +95,50% | -10,74% | +63,32% | -72,40% | +22,25% | -14,90% | +71,69% | -10,91% | -944,61% | +93,50% | +85,44% | -235,00% | +43,28% | +33,33% | -56,58% | +32,77% | -180,00% | +71,43% | +93,75% | -1 875,00% | +372,15% | -141,40% | +101,12% | +86 800,00% | -63,06% | -99,07% | -1 166,67% | +165,63% | -409,52% | +83,08% | -118,18% |
| dynamika r/r | | | | | | -77,61% | -67,12% | +703,13% | -53,85% | +284,93% | +418,75% | +20,21% | +672,50% | -16,37% | +18,47% | +104,31% | +684,72% | +1 134,47% | +20,68% | -13,29% | -90,15% | -88,90% | -25,56% | +0,97% | -13,56% | -20,50% | +40,75% | -12,53% | +52,29% | +44,92% | +12,33% | +65,29% | +403,43% | +182,21% | +308,11% | -21,33% | -50,81% | -53,10% | -50,70% | +59,11% | -1 199,31% | -183,91% | -107,12% | -126,76% | +98,20% | +81,55% | -98,33% | +60,20% | -96,49% | +15,79% | +96,64% | +1,25% | +195,98% | -39,06% | +125,00% | +1 200,00% | +49,30% | +103,37% | -3 300,00% | -97,58% | -120,25% | -466,67% | +25,00% |
| Przepływy operacyjne |
|
0 | 0 | 0 | 599 | 0 | 0 | 0 | -25 | 0 | 0 | 683 | 277 | 105 | 368 | -2 473 | 993 | - 865 | 54 | -22 | 199 | 986 | - 384 | - 618 | 454 | - 408 | - 323 | 47 | 668 | -42 | 527 | -64 | 9 428 | 1 273 | 570 | 941 | 829 | 303 | 314 | 1 024 | - 366 | 77 | -45 | -45 | - 331 | -30 | -62 | -55 | -6 | -89 | -3 967 | - 155 | 14 | -2 | -10 | -1 319 | -80 | 69 | -41 | 6 | -11 | 16 | -10 |
| dynamika kw/kw | | | | | | -100,00% | | | | +100,00% | | | -59,44% | -62,09% | +250,48% | -772,01% | +140,15% | -187,11% | +106,24% | -140,74% | +1 004,55% | +395,48% | -138,95% | -60,94% | +173,46% | -189,87% | +20,83% | +114,55% | +1 321,28% | -106,29% | +1 354,76% | -112,14% | +14 831,25% | -86,50% | -55,22% | +65,09% | -11,90% | -63,45% | +3,63% | +226,11% | -135,74% | +121,04% | -158,44% | 0,00% | -635,56% | +90,94% | -106,67% | +11,29% | +89,09% | -1 383,33% | -4 357,30% | +96,09% | +109,03% | -114,29% | -400,00% | -13 090,00% | +93,93% | +186,25% | -159,42% | +114,63% | -283,33% | +245,45% | -162,50% |
| dynamika r/r | | | | | | | | | -104,17% | | | | +1 208,00% | | | -462,08% | +258,48% | -923,81% | -85,33% | +99,11% | -79,96% | +213,99% | -811,11% | -2 709,09% | +128,14% | -141,38% | +15,89% | +107,61% | +47,14% | +89,71% | +263,16% | -236,17% | +1 311,38% | +3 130,95% | +8,16% | +1 570,31% | -91,21% | -76,20% | -44,91% | +8,82% | -144,15% | -74,59% | -114,33% | -104,39% | +9,56% | -138,96% | -37,78% | -22,22% | +98,19% | -196,67% | -6 298,39% | -181,82% | +333,33% | +97,75% | +99,75% | -750,97% | -671,43% | +3 550,00% | -310,00% | +100,45% | +86,25% | -76,81% | +75,61% |
| Amortyzacja | | 0 | 0 | 3 | 2 | 1 | 2 | 1 | 6 | 2 | 7 | 26 | 17 | 19 | 16 | 19 | 17 | 23 | 7 | 19 | 8 | 8 | 9 | 10 | 16 | 8 | 15 | 9 | 7 | 12 | 11 | 11 | 12 | 18 | 20 | 15 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 14 | 13 | 15 | 11 | 3 | 0 | 7 | 1 | 0 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | -33,33% | -50,00% | +100,00% | -50,00% | +500,00% | -66,67% | +250,00% | +271,43% | -34,62% | +11,76% | -15,79% | +18,75% | -10,53% | +35,29% | -69,57% | +171,43% | -57,89% | 0,00% | +12,50% | +11,11% | +60,00% | -50,00% | +87,50% | -40,00% | -22,22% | +71,43% | -8,33% | 0,00% | +9,09% | +50,00% | +11,11% | -25,00% | +6,67% | -6,25% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -6,67% | +7,14% | -6,67% | -7,14% | +15,38% | -26,67% | -72,73% | -100,00% | | -85,71% | -100,00% | | 0,00% | 0,00% | -200,00% | +100,00% | | | |
| dynamika r/r | | | | | | | | -66,67% | +200,00% | +100,00% | +250,00% | +2 500,00% | +183,33% | +850,00% | +128,57% | -26,92% | 0,00% | +21,05% | -56,25% | 0,00% | -52,94% | -65,22% | +28,57% | -47,37% | +100,00% | 0,00% | +66,67% | -10,00% | -56,25% | +50,00% | -26,67% | +22,22% | +71,43% | +50,00% | +81,82% | +36,36% | +33,33% | -16,67% | -25,00% | 0,00% | -6,25% | 0,00% | 0,00% | 0,00% | -6,67% | 0,00% | -6,67% | -13,33% | +7,14% | -26,67% | -78,57% | -100,00% | -53,33% | -90,91% | -100,00% | | -85,71% | 0,00% | | -100,00% | -100,00% | -100,00% | +100,00% |
Przepływy
inwestycyjne |
|
0 | 0 | 0 | 6 | 0 | 0 | 0 | 61 | 0 | 0 | 64 | 21 | 12 | -9 | -3 | 1 | -4 | -2 | -19 | -3 | 1 | 0 | -2 | -12 | -5 | -2 | 0 | 0 | -1 | 1 | 0 | 39 | -88 | -5 | 0 | 39 | 27 | 31 | 34 | 48 | 21 | 3 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 16 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -67,19% | -42,86% | -175,00% | +66,67% | +133,33% | -500,00% | +50,00% | -850,00% | +84,21% | +133,33% | -100,00% | | -500,00% | +58,33% | +60,00% | +100,00% | | | +200,00% | -100,00% | | -325,64% | +94,32% | +100,00% | | -30,77% | +14,81% | +9,68% | +41,18% | -56,25% | -85,71% | -100,00% | | -100,00% | | | | | | | -75,38% | -100,00% | | | -100,00% | | | | | | |
| dynamika r/r | | | | | | | | | +916,67% | | | | -65,57% | | | -104,69% | -95,24% | -133,33% | +77,78% | -533,33% | -400,00% | +125,00% | +100,00% | +89,47% | -300,00% | -600,00% | | +100,00% | +100,00% | +80,00% | +150,00% | | | -8 700,00% | -600,00% | | 0,00% | +130,68% | +720,00% | | +23,08% | -22,22% | -90,32% | -100,00% | -95,83% | -100,00% | -100,00% | | -100,00% | | | | | | | +109,23% | -100,00% | | | -100,00% | | | |
| Capex |
|
0 | 0 | 0 | -7 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | -22 | 22 | -29 | 0 | -8 | -11 | -3 | 0 | -1 | -2 | -13 | -5 | -3 | -1 | 0 | -2 | 2 | 0 | -18 | -88 | -6 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | | | +200,00% | -231,82% | +100,00% | | -37,50% | +72,73% | +100,00% | | -100,00% | -550,00% | +61,54% | +40,00% | +66,67% | +100,00% | | +200,00% | -100,00% | | -388,89% | +93,18% | +100,00% | | | +100,00% | | | | | | | | | | | | | | | +100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | -28,57% | | | | +100,00% | | | | | | +63,64% | -150,00% | +89,66% | | +87,50% | +81,82% | -333,33% | | -200,00% | +50,00% | +100,00% | +60,00% | +166,67% | +100,00% | | -4 300,00% | -400,00% | | +100,00% | +96,59% | +100,00% | | | +100,00% | | | | | | | | | | | | | | | +100,00% | | | | | | |
| Przepływy finansowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 342 | 0 | 0 | -22 | -6 | -6 | - 596 | -6 | -6 | -6 | -6 | -5 | -6 | -6 | -4 | -8 | -5 | -6 | -6 | -5 | -7 | -65 | 57 | 0 | -82 | -9 | -8 | 17 | -34 | -1 | -9 | -15 | 59 | -10 283 | -1 | -16 | -1 | -9 | -1 | 0 | -28 | 0 | -10 | 15 | -30 | 2 | 10 | -17 | 5 | -29 | 27 | -32 | 10 | -1 | 0 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | +72,73% | 0,00% | -9 833,33% | +98,99% | 0,00% | 0,00% | 0,00% | +16,67% | -20,00% | 0,00% | +33,33% | -100,00% | +37,50% | -20,00% | 0,00% | +16,67% | -40,00% | -828,57% | +187,69% | -100,00% | | +89,02% | +11,11% | +312,50% | -300,00% | +97,06% | -800,00% | -66,67% | +493,33% | -17 528,81% | +99,99% | -1 500,00% | +93,75% | -800,00% | +88,89% | +100,00% | | +100,00% | | +250,00% | -300,00% | +106,67% | +400,00% | -270,00% | +129,41% | -680,00% | +193,10% | -218,52% | +131,25% | -110,00% | +100,00% |
| dynamika r/r | | | | | | | | | | | | | -100,45% | | | +72,73% | 0,00% | 0,00% | +98,99% | +16,67% | 0,00% | 0,00% | +33,33% | -60,00% | +16,67% | 0,00% | -50,00% | +37,50% | -40,00% | -983,33% | +1 050,00% | +100,00% | -1 071,43% | +86,15% | -114,04% | | +58,54% | +88,89% | -12,50% | -188,24% | +273,53% | -1 028 200,00% | +88,89% | -6,67% | -101,69% | +99,91% | 0,00% | +100,00% | -2 700,00% | +100,00% | -900,00% | | -7,14% | | +200,00% | -213,33% | +116,67% | -1 550,00% | +170,00% | -88,24% | +100,00% | +96,55% | -100,00% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | -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 | 10 275 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -99,91% | -100,00% | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | | | | | | | | | | | | | | | | |
| 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 | -6 | -7 | -6 | -6 | -6 | -1 | -13 | -7 | -7 | 0 | -14 | -1 | -9 | 0 | 0 | 1 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16,67% | +14,29% | 0,00% | 0,00% | +83,33% | -1 200,00% | +46,15% | 0,00% | +100,00% | | +92,86% | -800,00% | +100,00% | | | -100,00% | | +100,00% | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | +85,71% | -116,67% | -16,67% | -16,67% | +100,00% | -7,69% | +85,71% | -28,57% | | +100,00% | +200,00% | +100,00% | | | -100,00% | | +100,00% | | | | | | | | |
| Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | -22 | -6 | -6 | -1 | -4 | -5 | -4 | -5 | -3 | -5 | -5 | -3 | -6 | -4 | -6 | -5 | -4 | -6 | -64 | 58 | 0 | -76 | -1 | 1 | 25 | -25 | 7 | -7 | 0 | 68 | -20 550 | -9 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 17 | -16 | 2 | 10 | -17 | 5 | -29 | 27 | -29 | 7 | 0 | -1 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | +72,73% | 0,00% | +83,33% | -300,00% | -25,00% | +20,00% | -25,00% | +40,00% | -66,67% | 0,00% | +40,00% | -100,00% | +33,33% | -50,00% | +16,67% | +20,00% | -50,00% | -966,67% | +190,63% | -100,00% | | +98,68% | +200,00% | +2 400,00% | -200,00% | +128,00% | -200,00% | +100,00% | | -30 320,59% | +99,96% | +100,00% | | -100,00% | | | | -100,00% | | +1 600,00% | -194,12% | +112,50% | +400,00% | -270,00% | +129,41% | -680,00% | +193,10% | -207,41% | +124,14% | -100,00% | |
| dynamika r/r | | | | | | | | | | | | | -110,34% | | | +81,82% | +16,67% | +33,33% | -400,00% | +25,00% | 0,00% | -25,00% | +40,00% | -100,00% | +20,00% | -20,00% | -66,67% | +33,33% | -50,00% | -966,67% | +1 260,00% | +100,00% | -1 166,67% | +98,44% | -98,28% | | +67,11% | +800,00% | -800,00% | -100,00% | +372,00% | -293 671,43% | -28,57% | | -98,53% | +100,00% | +100,00% | | 0,00% | | | | -1 700,00% | | +900,00% | -200,00% | +131,25% | -1 550,00% | +170,00% | -70,59% | +40,00% | +100,00% | -103,70% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 |
| 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 | | | | | | |
| Przepływy razem | | 0 | 0 | 0 | 605 | 0 | 0 | 0 | 1 378 | 0 | 0 | 725 | 292 | 111 | - 237 | -2 482 | 988 | - 875 | 46 | -46 | 190 | 981 | - 388 | - 628 | 437 | - 419 | - 331 | 42 | 661 | - 108 | 585 | -64 | 9 385 | 1 176 | 557 | 958 | 834 | 329 | 336 | 1 043 | - 259 | -10 185 | -43 | -61 | - 330 | -39 | -63 | -55 | -34 | -89 | -3 977 | -75 | 0 | 0 | 0 | -1 200 | -75 | 40 | -14 | -26 | -1 | 15 | -10 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -59,72% | -61,99% | -313,51% | -947,26% | +139,81% | -188,56% | +105,26% | -200,00% | +513,04% | +416,32% | -139,55% | -61,86% | +169,59% | -195,88% | +21,00% | +112,69% | +1 473,81% | -116,34% | +641,67% | -110,94% | +14 764,06% | -87,47% | -52,64% | +71,99% | -12,94% | -60,55% | +2,13% | +210,42% | -124,83% | -3 832,43% | +99,58% | -41,86% | -440,98% | +88,18% | -61,54% | +12,70% | +38,18% | -161,76% | -4 368,54% | +98,11% | +100,00% | +100,00% | | | +93,75% | +153,33% | -135,00% | -85,71% | +96,15% | +1 600,00% | -166,67% |
| dynamika r/r | | | | | | | | | +127,77% | | | | -78,81% | | | -442,34% | +238,36% | -888,29% | +119,41% | +98,15% | -80,77% | +212,11% | -943,48% | -1 265,22% | +130,00% | -142,71% | +14,69% | +106,69% | +51,26% | +74,22% | +276,74% | -252,38% | +1 319,82% | +1 188,89% | -4,79% | +1 596,88% | -91,11% | -72,02% | -39,68% | +8,87% | -131,06% | -3 195,74% | -112,80% | -105,85% | -27,41% | +99,62% | -46,51% | +9,84% | +89,70% | -128,21% | -6 212,70% | -36,36% | +100,00% | +100,00% | +100,00% | -1 500,00% | | | | +97,83% | +98,67% | -62,50% | +28,57% |
| 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 | 231 | 0 | 0 | 0 | 151 | 0 | 0 | 253 | 220 | 196 | 195 | 185 | 173 | 160 | 140 | 147 | 148 | 134 | 134 | 123 | 138 | 143 | 117 | 103 | 102 | 315 | 343 | 276 | 287 | 365 | 384 | 334 | 316 | 311 | 289 | 260 | 246 | 219 | 216 | 201 | 187 | 183 | 92 | 78 | 79 | 76 | 64 | 64 | 59 | 59 | 61 | 60 | 59 | 59 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | -13,04% | -10,91% | -0,51% | -5,13% | -6,49% | -7,51% | -12,50% | +5,00% | +0,68% | -9,46% | 0,00% | -8,21% | +12,20% | +3,62% | -18,18% | -11,97% | -0,97% | +208,82% | +8,89% | -19,53% | +3,99% | +27,18% | +5,21% | -13,02% | -5,39% | -1,58% | -7,07% | -10,03% | -5,38% | -10,98% | -1,37% | -6,94% | -6,97% | -2,14% | -49,73% | -15,22% | +1,28% | -3,80% | -15,79% | 0,00% | -7,81% | 0,00% | +3,39% | -1,64% | -1,67% | 0,00% | -100,00% | | | | |
| dynamika r/r | | | | | +148,39% | | | | -34,63% | | | | +45,70% | | | -26,88% | -21,36% | -18,37% | -28,21% | -20,54% | -14,45% | -16,25% | -4,29% | -16,33% | -6,76% | +6,72% | -12,69% | -16,26% | -26,09% | +120,28% | +193,16% | +167,96% | +181,37% | +15,87% | +11,95% | +21,01% | +10,10% | -14,79% | -24,74% | -22,16% | -22,15% | -29,58% | -25,26% | -22,69% | -23,98% | -16,44% | -57,41% | -61,19% | -57,75% | -58,47% | -30,43% | -17,95% | -25,32% | -22,37% | -4,69% | -6,25% | 0,00% | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | |
| WNIP | | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 88 | 0 | 0 | 65 | 54 | 44 | 33 | 23 | 13 | 2 | 2 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | -16,92% | -18,52% | -25,00% | -30,30% | -43,48% | -84,62% | 0,00% | +500,00% | -8,33% | 0,00% | 0,00% | -9,09% | 0,00% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | +5,81% | | | | -3,30% | | | | -38,64% | | | -64,62% | -75,93% | -95,45% | -93,94% | -47,83% | -15,38% | +450,00% | +450,00% | -16,67% | -9,09% | -9,09% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 |
Rzeczowe aktywa
trwałe |
|
0 | 0 | 0 | 16 | 0 | 0 | 0 | 18 | 0 | 0 | 104 | 98 | 93 | 106 | 105 | 98 | 91 | 87 | 82 | 75 | 67 | 60 | 52 | 49 | 46 | 33 | 26 | 19 | 208 | 197 | 185 | 190 | 260 | 246 | 231 | 215 | 202 | 187 | 172 | 157 | 142 | 128 | 113 | 98 | 84 | 50 | 36 | 36 | 30 | 22 | 22 | 14 | 14 | 14 | 13 | 12 | 12 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | -5,77% | -5,10% | +13,98% | -0,94% | -6,67% | -7,14% | -4,40% | -5,75% | -8,54% | -10,67% | -10,45% | -13,33% | -5,77% | -6,12% | -28,26% | -21,21% | -26,92% | +994,74% | -5,29% | -6,09% | +2,70% | +36,84% | -5,38% | -6,10% | -6,93% | -6,05% | -7,43% | -8,02% | -8,72% | -9,55% | -9,86% | -11,72% | -13,27% | -14,29% | -40,48% | -28,00% | 0,00% | -16,67% | -26,67% | 0,00% | -36,36% | 0,00% | 0,00% | -7,14% | -7,69% | 0,00% | -100,00% | | | | |
| dynamika r/r | | | | | +128,57% | | | | +12,50% | | | | +444,44% | | | +0,96% | 0,00% | -2,15% | -17,92% | -21,90% | -23,47% | -26,37% | -31,03% | -36,59% | -34,67% | -31,34% | -45,00% | -50,00% | -61,22% | +352,17% | +496,97% | +611,54% | +900,00% | +25,00% | +24,87% | +24,86% | +13,16% | -22,31% | -23,98% | -25,54% | -26,98% | -29,70% | -31,55% | -34,30% | -37,58% | -40,85% | -60,94% | -68,14% | -63,27% | -64,29% | -56,00% | -38,89% | -61,11% | -53,33% | -36,36% | -40,91% | -14,29% | -14,29% | -100,00% | -100,00% | -100,00% | -100,00% | |
| 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 | 124 | 0 | 0 | 0 | 45 | 0 | 0 | 84 | 68 | 59 | 56 | 57 | 62 | 67 | 51 | 53 | 62 | 56 | 63 | 61 | 79 | 87 | 84 | 77 | 83 | 107 | 146 | 91 | 97 | 105 | 138 | 103 | 101 | 109 | 102 | 88 | 89 | 77 | 88 | 88 | 89 | 99 | 42 | 42 | 43 | 46 | 42 | 42 | 45 | 45 | 47 | 47 | 47 | 47 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | -19,05% | -13,24% | -5,08% | +1,79% | +8,77% | +8,06% | -23,88% | +3,92% | +16,98% | -9,68% | +12,50% | -3,17% | +29,51% | +10,13% | -3,45% | -8,33% | +7,79% | +28,92% | +36,45% | -37,67% | +6,59% | +8,25% | +31,43% | -25,36% | -1,94% | +7,92% | -6,42% | -13,73% | +1,14% | -13,48% | +14,29% | 0,00% | +1,14% | +11,24% | -57,58% | 0,00% | +2,38% | +6,98% | -8,70% | 0,00% | +7,14% | 0,00% | +4,44% | 0,00% | 0,00% | 0,00% | -100,00% | | | | |
| dynamika r/r | | | | | | | | | -63,71% | | | | +51,11% | | | -32,14% | -8,82% | +13,56% | -8,93% | -7,02% | 0,00% | -16,42% | +23,53% | +15,09% | +27,42% | +55,36% | +33,33% | +26,23% | +5,06% | +22,99% | +73,81% | +18,18% | +16,87% | -1,87% | -5,48% | +13,19% | +4,12% | +3,81% | -26,09% | -14,56% | -11,88% | -29,36% | -13,73% | 0,00% | 0,00% | +28,57% | -52,27% | -52,27% | -51,69% | -53,54% | 0,00% | 0,00% | +4,65% | -2,17% | +11,90% | +11,90% | +4,44% | +4,44% | -100,00% | -100,00% | -100,00% | -100,00% | |
| Aktywa obrotowe |
|
0 | 0 | 0 | 1 537 | 0 | 0 | 0 | 3 288 | 0 | 0 | 3 989 | 4 562 | 4 821 | 5 261 | 4 400 | 6 138 | 8 643 | 8 748 | 9 053 | 8 810 | 9 163 | 9 294 | 9 829 | 10 206 | 10 352 | 10 653 | 11 178 | 11 478 | 11 706 | 11 625 | 11 907 | 16 199 | 17 482 | 18 511 | 19 809 | 18 875 | 20 562 | 19 057 | 21 950 | 18 547 | 6 978 | 6 956 | 6 874 | 6 656 | 6 621 | 6 580 | 6 478 | 6 113 | 6 049 | 5 982 | 5 940 | 5 798 | 5 775 | 5 809 | 168 | 137 | 143 | 137 | 191 | 42 | 115 | 32 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | +14,36% | +5,68% | +9,13% | -16,37% | +39,50% | +40,81% | +1,21% | +3,49% | -2,68% | +4,01% | +1,43% | +5,76% | +3,84% | +1,43% | +2,91% | +4,93% | +2,68% | +1,99% | -0,69% | +2,43% | +36,05% | +7,92% | +5,89% | +7,01% | -4,72% | +8,94% | -7,32% | +15,18% | -15,50% | -62,38% | -0,32% | -1,18% | -3,17% | -0,53% | -0,62% | -1,55% | -5,63% | -1,05% | -1,11% | -0,70% | -2,39% | -0,40% | +0,59% | -97,11% | -18,45% | +4,38% | -4,20% | +39,42% | -78,01% | +173,81% | -72,17% |
| dynamika r/r | | | | | +117,71% | | | | +113,92% | | | | +38,75% | | | +10,30% | +34,55% | +79,28% | +66,28% | +105,75% | +43,53% | +6,02% | +6,24% | +8,57% | +15,85% | +12,98% | +14,62% | +13,72% | +12,46% | +13,08% | +9,12% | +6,52% | +41,13% | +49,34% | +59,23% | +66,36% | +16,52% | +17,62% | +2,95% | +10,81% | -1,74% | -66,06% | -63,50% | -68,68% | -64,11% | -5,12% | -5,41% | -5,76% | -8,16% | -8,64% | -9,09% | -8,31% | -5,15% | -4,53% | -2,89% | -97,17% | -97,64% | -97,52% | -97,64% | +13,69% | -69,34% | -19,58% | -76,64% |
| Zapasy |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Należności handlowe |
|
0 | 501 | 501 | 411 | 552 | 695 | 546 | 791 | 695 | 812 | 773 | 1 053 | 1 196 | 1 875 | 3 498 | 4 244 | 7 618 | 7 679 | 8 033 | 7 607 | 6 974 | 7 491 | 8 656 | 8 596 | 9 147 | 9 777 | 10 251 | 9 862 | 10 189 | 9 635 | 9 516 | 4 784 | 4 892 | 5 383 | 5 758 | 4 004 | 5 362 | 3 524 | 5 385 | 2 314 | 916 | 946 | 929 | 1 045 | 1 042 | 1 066 | 1 022 | 695 | 697 | 4 699 | 4 660 | 4 523 | 4 499 | 4 534 | 93 | 136 | 103 | 111 | 125 | 41 | 35 | 25 |
| dynamika kw/kw | | -100,00% | | 0,00% | -17,96% | +34,31% | +25,91% | -21,44% | +44,87% | -12,14% | +16,83% | -4,80% | +36,22% | +13,58% | +56,77% | +86,56% | +21,33% | +79,50% | +0,80% | +4,61% | -5,30% | -8,32% | +7,41% | +15,55% | -0,69% | +6,41% | +6,89% | +4,85% | -3,79% | +3,32% | -5,44% | -1,24% | -49,73% | +2,26% | +10,04% | +6,97% | -30,46% | +33,92% | -34,28% | +52,81% | -57,03% | -60,41% | +3,28% | -1,80% | +12,49% | -0,29% | +2,30% | -4,13% | -32,00% | +0,29% | +574,18% | -0,83% | -2,94% | -0,53% | +0,78% | -97,95% | +46,24% | -24,26% | +7,77% | +12,61% | -67,20% | -14,63% | -28,57% |
| dynamika r/r | | | | | +87,67% | | +38,72% | +8,98% | +92,46% | +25,91% | +16,83% | +41,58% | +33,12% | +72,09% | +130,91% | +352,52% | +303,04% | +536,96% | +309,55% | +129,65% | +79,24% | -8,45% | -2,45% | +7,76% | +13,00% | +31,16% | +30,52% | +18,43% | +14,73% | +11,39% | -1,45% | -7,17% | -51,49% | -51,99% | -44,13% | -39,49% | -16,30% | +9,61% | -34,53% | -6,48% | -42,21% | -82,92% | -73,16% | -82,75% | -54,84% | +13,76% | +12,68% | +10,01% | -33,49% | -33,11% | +340,81% | +355,97% | +550,79% | +545,48% | -3,51% | -98,00% | -96,99% | -97,71% | -97,55% | +34,41% | -69,85% | -66,02% | -77,48% |
| Pozostałe aktywa obrotowe | | 0 | - 501 | - 501 | 14 | - 552 | - 695 | - 546 | 10 | - 695 | - 812 | 4 | 3 | 7 | 5 | 4 | 6 | 13 | 9 | 7 | 1 | 4 | 8 | 5 | 3 | 21 | 18 | 28 | 57 | 66 | 61 | 50 | 58 | 56 | 38 | 26 | 12 | 23 | 19 | 9 | 3 | 19 | 10 | 7 | 3 | 11 | 8 | 5 | 2 | 11 | 8 | 5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 66 | 1 | 65 | 2 |
| dynamika kw/kw | | | | 0,00% | +102,79% | -4 042,86% | -25,91% | +21,44% | +101,83% | -7 050,00% | -16,83% | +100,49% | -25,00% | +133,33% | -28,57% | -20,00% | +50,00% | +116,67% | -30,77% | -22,22% | -85,71% | +300,00% | +100,00% | -37,50% | -40,00% | +600,00% | -14,29% | +55,56% | +103,57% | +15,79% | -7,58% | -18,03% | +16,00% | -3,45% | -32,14% | -31,58% | -53,85% | +91,67% | -17,39% | -52,63% | -66,67% | +533,33% | -47,37% | -30,00% | -57,14% | +266,67% | -27,27% | -37,50% | -60,00% | +450,00% | -27,27% | -37,50% | -100,00% | -100,00% | -100,00% | | | | | | -98,48% | +6 400,00% | -96,92% |
| dynamika r/r | | | | | | | -38,72% | -8,98% | -28,57% | -25,91% | -16,83% | +100,73% | -70,00% | +101,01% | +100,62% | 0,00% | +100,00% | +85,71% | +80,00% | +75,00% | -83,33% | -69,23% | -11,11% | -28,57% | +200,00% | +425,00% | +125,00% | +460,00% | +1 800,00% | +214,29% | +238,89% | +78,57% | +1,75% | -15,15% | -37,70% | -48,00% | -79,31% | -58,93% | -50,00% | -65,38% | -75,00% | -17,39% | -47,37% | -22,22% | 0,00% | -42,11% | -20,00% | -28,57% | -33,33% | 0,00% | 0,00% | 0,00% | -100,00% | -90,91% | -100,00% | -100,00% | | -100,00% | | | | | |
| Inwestycje krótkoterminowe |
|
0 | 0 | 0 | 1 112 | 0 | 0 | 0 | 2 487 | 0 | 0 | 3 212 | 3 506 | 3 618 | 3 381 | 898 | 1 888 | 1 012 | 1 060 | 1 013 | 1 202 | 2 185 | 1 795 | 1 168 | 1 607 | 1 184 | 858 | 899 | 1 559 | 1 451 | 1 929 | 2 341 | 11 357 | 12 534 | 13 090 | 14 025 | 14 859 | 15 177 | 15 514 | 16 556 | 16 230 | 6 043 | 6 000 | 5 938 | 5 608 | 5 568 | 5 506 | 5 451 | 5 416 | 5 341 | 1 275 | 1 275 | 1 275 | 1 275 | 1 275 | 75 | 1 | 40 | 26 | 0 | 0 | 15 | 5 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | +9,15% | +3,19% | -6,55% | -73,44% | +110,24% | -46,40% | +4,74% | -4,43% | +18,66% | +81,78% | -17,85% | -34,93% | +37,59% | -26,32% | -27,53% | +4,78% | +73,41% | -6,93% | +32,94% | +21,36% | +385,13% | +10,36% | +4,44% | +7,14% | +5,95% | +2,14% | +2,22% | +6,72% | -1,97% | -62,77% | -0,71% | -1,03% | -5,56% | -0,71% | -1,11% | -1,00% | -0,64% | -1,38% | -76,13% | 0,00% | 0,00% | 0,00% | 0,00% | -94,12% | -98,67% | +3 900,00% | -35,00% | -100,00% | | | -66,67% |
| dynamika r/r | | | | | +128,34% | | | | +123,65% | | | | +40,97% | | | -72,04% | -46,15% | -72,03% | -68,65% | +12,81% | -36,33% | +115,91% | +69,34% | +15,30% | +33,69% | -45,81% | -52,20% | -23,03% | -2,99% | +22,55% | +124,83% | +160,40% | +628,48% | +763,82% | +578,59% | +499,10% | +30,84% | +21,09% | +18,52% | +18,05% | +9,23% | -60,18% | -61,33% | -64,13% | -65,45% | -7,86% | -8,23% | -8,20% | -3,42% | -4,08% | -76,84% | -76,61% | -76,46% | -76,13% | 0,00% | -94,12% | -99,92% | -96,86% | -97,96% | -100,00% | -100,00% | -62,50% | -80,77% |
| w tym gotówka |
| 0 | 821 | 821 | 1 079 | 2 362 | 2 462 | 2 625 | 2 457 | 2 691 | 2 944 | 3 182 | 3 474 | 3 586 | 3 349 | 865 | 1 855 | 980 | 1 027 | 979 | 1 170 | 2 151 | 1 764 | 1 168 | 1 572 | 1 153 | 853 | 864 | 1 525 | 1 416 | 1 894 | 2 341 | 11 357 | 12 500 | 13 056 | 14 015 | 14 848 | 15 177 | 15 514 | 16 556 | 16 230 | 6 043 | 6 000 | 5 938 | 5 608 | 5 568 | 5 506 | 5 451 | 5 416 | 5 341 | 1 275 | 1 275 | 1 275 | 1 275 | 1 275 | 75 | 1 | 40 | 26 | 0 | 0 | 15 | 5 |
| dynamika kw/kw | | -100,00% | | 0,00% | +31,43% | +118,91% | +4,23% | +6,62% | -6,40% | +9,52% | +9,40% | +8,08% | +9,18% | +3,22% | -6,61% | -74,17% | +114,45% | -47,17% | +4,80% | -4,67% | +19,51% | +83,85% | -17,99% | -33,79% | +34,59% | -26,65% | -26,02% | +1,29% | +76,50% | -7,15% | +33,76% | +23,60% | +385,13% | +10,06% | +4,45% | +7,35% | +5,94% | +2,22% | +2,22% | +6,72% | -1,97% | -62,77% | -0,71% | -1,03% | -5,56% | -0,71% | -1,11% | -1,00% | -0,64% | -1,38% | -76,13% | 0,00% | 0,00% | 0,00% | 0,00% | -94,12% | -98,67% | +3 900,00% | -35,00% | -100,00% | | | -66,67% |
| dynamika r/r | | | | | +127,16% | | +199,88% | +219,73% | +127,71% | +13,93% | +19,58% | +21,22% | +41,39% | +33,26% | +13,76% | -72,82% | -46,60% | -72,67% | -69,33% | +13,18% | -36,93% | +119,49% | +71,76% | +19,31% | +34,36% | -46,40% | -51,64% | -26,03% | -2,99% | +22,81% | +122,04% | +170,95% | +644,72% | +782,77% | +589,33% | +498,68% | +30,74% | +21,42% | +18,83% | +18,13% | +9,31% | -60,18% | -61,33% | -64,13% | -65,45% | -7,86% | -8,23% | -8,20% | -3,42% | -4,08% | -76,84% | -76,61% | -76,46% | -76,13% | 0,00% | -94,12% | -99,92% | -96,86% | -97,96% | -100,00% | -100,00% | -62,50% | -80,77% |
| Kapitał własny |
|
862 | 1 009 | 981 | 1 064 | 2 433 | 2 497 | 2 710 | 2 630 | 2 895 | 3 115 | 3 311 | 3 453 | 3 638 | 3 282 | 3 650 | 5 088 | 7 394 | 7 693 | 8 010 | 8 110 | 8 383 | 8 562 | 8 880 | 9 008 | 9 226 | 9 496 | 9 784 | 9 964 | 10 263 | 10 613 | 11 072 | 12 013 | 12 855 | 14 204 | 14 561 | 15 023 | 15 756 | 16 098 | 16 734 | 10 383 | - 233 | - 373 | - 589 | - 717 | - 809 | - 975 | -1 068 | -1 336 | -1 353 | -1 418 | -1 500 | -1 307 | -1 397 | -1 340 | - 445 | - 483 | - 505 | - 535 | - 514 | - 589 | - 497 | - 626 |
| dynamika kw/kw | | +60,82% | +17,05% | -2,78% | +8,46% | +128,67% | +2,63% | +8,53% | -2,95% | +10,08% | +7,60% | +6,29% | +4,29% | +5,36% | -9,79% | +11,21% | +39,40% | +45,32% | +4,04% | +4,12% | +1,25% | +3,37% | +2,14% | +3,71% | +1,44% | +2,42% | +2,93% | +3,03% | +1,84% | +3,00% | +3,41% | +4,32% | +8,50% | +7,01% | +10,49% | +2,51% | +3,17% | +4,88% | +2,17% | +3,95% | -37,95% | -102,24% | -60,09% | -57,91% | -21,73% | -12,83% | -20,52% | -9,54% | -25,09% | -1,27% | -4,80% | -5,78% | +12,87% | -6,89% | +4,08% | +66,79% | -8,54% | -4,55% | -5,94% | +3,93% | -14,59% | +15,62% | -25,96% |
| dynamika r/r | | | | | +98,51% | +182,25% | +147,47% | +176,25% | +147,18% | +18,99% | +24,75% | +22,18% | +31,29% | +25,66% | +5,36% | +10,24% | +47,35% | +103,24% | +134,40% | +119,45% | +59,39% | +13,38% | +11,30% | +10,86% | +11,07% | +10,06% | +10,91% | +10,18% | +10,61% | +11,24% | +11,76% | +13,16% | +20,56% | +25,26% | +33,84% | +31,51% | +25,06% | +22,57% | +13,33% | +14,92% | -30,89% | -101,48% | -102,32% | -103,52% | -106,91% | -247,21% | -161,39% | -81,32% | -86,33% | -67,24% | -45,44% | -40,45% | +2,17% | -3,25% | +5,50% | +70,33% | +63,05% | +63,85% | +60,07% | -15,51% | -21,95% | +1,58% | -17,01% |
| Kapitał podstawowy | | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 1 640 | 0 | 0 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 | 498 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | 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% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -69,63% | 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% | | | | +9,33% | | | | 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% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -69,63% | -69,63% | -69,63% | -69,63% | 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 | 1 144 | 0 | 0 | 1 144 | 1 144 | 1 144 | 1 222 | 1 222 | 1 222 | 1 222 | 3 448 | 3 448 | 3 448 | 3 448 | 3 448 | 3 448 | 6 470 | 6 470 | 7 368 | 7 368 | 7 368 | 7 368 | 8 323 | 8 323 | 8 324 | 8 324 | 8 324 | 10 373 | 10 373 | 10 373 | 10 373 | 10 373 | 13 383 | 13 383 | 13 382 | 1 833 | 1 833 | 1 833 | 1 833 | 1 217 | 1 217 | 1 217 | 1 217 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 872 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | 0,00% | 0,00% | +6,82% | 0,00% | 0,00% | 0,00% | +182,16% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +87,65% | 0,00% | +13,88% | 0,00% | 0,00% | 0,00% | +12,96% | 0,00% | +0,01% | 0,00% | 0,00% | +24,62% | 0,00% | 0,00% | 0,00% | 0,00% | +29,02% | 0,00% | -0,01% | -86,30% | 0,00% | 0,00% | 0,00% | -33,61% | 0,00% | 0,00% | 0,00% | -48,15% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +38,19% |
| dynamika r/r | | | | | | | | | | | | | 0,00% | | | +6,82% | +6,82% | +6,82% | +182,16% | +182,16% | +182,16% | +182,16% | 0,00% | 0,00% | +87,65% | +87,65% | +113,69% | +113,69% | +13,88% | +13,88% | +12,96% | +12,96% | +12,98% | +12,98% | +0,01% | +24,63% | +24,62% | +24,62% | +24,62% | 0,00% | +29,02% | +29,02% | +29,01% | -82,33% | -86,30% | -86,30% | -86,30% | -33,61% | -33,61% | -33,61% | -33,61% | -48,15% | -48,15% | -48,15% | -48,15% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +38,19% |
| Zysk lat ubiegłych | | 0 | 0 | 0 | - 963 | 0 | 0 | 0 | - 441 | 0 | 0 | - 155 | - 155 | 668 | 0 | 0 | 0 | 2 205 | 0 | 0 | 0 | 3 046 | 3 022 | 3 022 | 0 | 917 | 0 | 0 | 0 | 946 | 0 | 0 | 0 | 2 066 | 2 049 | 0 | 0 | 3 329 | 2 992 | 3 012 | 2 | -4 573 | -4 640 | -4 640 | -4 640 | -5 465 | -5 498 | -2 465 | -2 465 | -2 993 | -3 051 | -2 465 | -2 465 | -2 436 | -2 518 | -2 512 | -2 512 | -1 664 | -1 662 | -1 662 | -2 505 | -2 486 | -2 590 |
| dynamika kw/kw | | +100,00% | | | | +100,00% | | | | +100,00% | | | 0,00% | +530,97% | -100,00% | | | | -100,00% | | | | -0,79% | 0,00% | -100,00% | | -100,00% | | | | -100,00% | | | | -0,82% | -100,00% | | | -10,12% | +0,67% | -99,93% | -228 750,00% | -1,47% | 0,00% | 0,00% | -17,78% | -0,60% | +55,17% | 0,00% | -21,42% | -1,94% | +19,21% | 0,00% | +1,18% | -3,37% | +0,24% | 0,00% | +33,76% | +0,12% | 0,00% | -50,72% | +0,76% | -4,18% |
| dynamika r/r | | | | | -102,31% | | | | +54,21% | | | | +64,85% | | | +100,00% | +100,00% | +230,09% | | | | +38,14% | | | | -69,89% | -100,00% | -100,00% | | +3,16% | | | | +118,39% | | | | +61,13% | +46,02% | | | -237,37% | -255,08% | -254,05% | -232 100,00% | -19,51% | -18,49% | +46,88% | +46,88% | +45,23% | +44,51% | 0,00% | 0,00% | +18,61% | +17,47% | -1,91% | -1,91% | +31,69% | +34,00% | +33,84% | +0,28% | -49,40% | -55,84% |
| Zysk netto | | 0 | 0 | 0 | 528 | 0 | 0 | 0 | 286 | 0 | 0 | 681 | 823 | 184 | 419 | 788 | 2 226 | 2 327 | 2 605 | 2 922 | 3 022 | 249 | 452 | 770 | 898 | 199 | 488 | 776 | 955 | 309 | 650 | 1 109 | 2 049 | 825 | 2 191 | 2 548 | 3 010 | 413 | 1 093 | 1 709 | -4 643 | - 408 | - 481 | - 697 | - 825 | -92 | - 225 | - 318 | - 586 | -75 | -82 | - 164 | 29 | -90 | 20 | 908 | 870 | 1 | -31 | -11 | -86 | -12 | -37 |
| dynamika kw/kw | | +100,00% | | | | -100,00% | | | | -100,00% | | | +20,85% | -77,64% | +127,72% | +88,07% | +182,49% | +4,54% | +11,95% | +12,17% | +3,42% | -91,76% | +81,53% | +70,35% | +16,62% | -77,84% | +145,23% | +59,02% | +23,07% | -67,64% | +110,36% | +70,62% | +84,76% | -59,74% | +165,58% | +16,29% | +18,13% | -86,28% | +164,65% | +56,36% | -371,68% | +91,21% | -17,89% | -44,91% | -18,36% | +88,85% | -144,57% | -41,33% | -84,28% | +87,20% | -9,33% | -100,00% | +117,68% | -410,34% | +122,22% | +4 440,00% | -4,19% | -99,89% | -3 200,00% | +64,52% | -681,82% | +86,05% | -208,33% |
| dynamika r/r | | | | | +208,42% | | | | -45,83% | | | | +187,76% | | | +15,71% | +170,47% | +1 164,67% | +521,72% | +270,81% | +35,76% | -89,30% | -82,65% | -73,65% | -70,28% | -20,08% | +7,96% | +0,78% | +6,35% | +55,28% | +33,20% | +42,91% | +114,55% | +166,99% | +237,08% | +129,76% | +46,90% | -49,94% | -50,11% | -32,93% | -254,25% | -198,79% | -144,01% | -140,78% | +82,23% | +77,45% | +53,22% | +54,38% | +28,97% | +18,48% | +63,56% | +48,43% | +104,95% | -20,00% | +124,39% | +653,66% | +2 900,00% | +101,11% | -255,00% | -101,21% | -109,89% | -1 300,00% | -19,35% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 63 | 63 | 63 | 63 | 46 | 46 | 46 | 46 | 27 | 27 | 27 | 27 | 6 | 6 | 6 | 0 | 0 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 69 | 69 | 69 | 69 | 39 | 39 | 39 | 39 | 39 | 39 | 6 | 6 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -26,98% | 0,00% | 0,00% | 0,00% | -41,30% | 0,00% | 0,00% | 0,00% | -77,78% | 0,00% | 0,00% | -100,00% | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -28,13% | 0,00% | 0,00% | 0,00% | -43,48% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -84,62% | 0,00% | -100,00% | +200,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | |
| dynamika r/r | | | | | | | | | | | | | | | 0,00% | 0,00% | -26,98% | -26,98% | -26,98% | -26,98% | -41,30% | -41,30% | -41,30% | -41,30% | -77,78% | -77,78% | -77,78% | -100,00% | -100,00% | +1 500,00% | +1 500,00% | | | 0,00% | 0,00% | 0,00% | -28,13% | -28,13% | -28,13% | -28,13% | -43,48% | -43,48% | -43,48% | -43,48% | 0,00% | 0,00% | -84,62% | -84,62% | -100,00% | -53,85% | +200,00% | +200,00% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 63 | 63 | 63 | 63 | 46 | 46 | 46 | 46 | 27 | 27 | 27 | 27 | 6 | 6 | 6 | 0 | 0 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 69 | 69 | 69 | 69 | 39 | 39 | 39 | 39 | 39 | 39 | 6 | 6 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -26,98% | 0,00% | 0,00% | 0,00% | -41,30% | 0,00% | 0,00% | 0,00% | -77,78% | 0,00% | 0,00% | -100,00% | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -28,13% | 0,00% | 0,00% | 0,00% | -43,48% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -84,62% | 0,00% | -100,00% | +200,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | |
| dynamika r/r | | | | | | | | | | | | | | | 0,00% | 0,00% | -26,98% | -26,98% | -26,98% | -26,98% | -41,30% | -41,30% | -41,30% | -41,30% | -77,78% | -77,78% | -77,78% | -100,00% | -100,00% | +1 500,00% | +1 500,00% | | | 0,00% | 0,00% | 0,00% | -28,13% | -28,13% | -28,13% | -28,13% | -43,48% | -43,48% | -43,48% | -43,48% | 0,00% | 0,00% | -84,62% | -84,62% | -100,00% | -53,85% | +200,00% | +200,00% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania krótkoterminowe |
|
0 | 282 | 479 | 704 | 653 | 897 | 761 | 809 | 676 | 886 | 868 | 1 266 | 1 316 | 2 111 | 872 | 1 177 | 1 363 | 1 149 | 1 144 | 821 | 887 | 839 | 1 045 | 1 330 | 1 263 | 1 268 | 1 497 | 1 616 | 1 662 | 1 259 | 1 015 | 4 377 | 4 896 | 4 595 | 5 486 | 4 099 | 5 048 | 3 179 | 5 407 | 8 371 | 7 391 | 7 506 | 7 625 | 7 521 | 7 574 | 7 641 | 7 618 | 7 528 | 7 460 | 7 446 | 7 486 | 7 146 | 7 213 | 7 192 | 655 | 661 | 689 | 672 | 705 | 631 | 612 | 658 |
| dynamika kw/kw | | -100,00% | | +69,86% | +46,97% | -7,24% | +37,37% | -15,16% | +6,31% | -16,44% | +31,07% | -2,03% | +45,85% | +3,95% | +60,41% | -58,69% | +34,98% | +15,80% | -15,70% | -0,44% | -28,23% | +8,04% | -5,41% | +24,55% | +27,27% | -5,04% | +0,40% | +18,06% | +7,95% | +2,85% | -24,25% | -19,38% | +331,23% | +11,86% | -6,15% | +19,39% | -25,28% | +23,15% | -37,02% | +70,08% | +54,82% | -11,71% | +1,56% | +1,59% | -1,36% | +0,70% | +0,88% | -0,30% | -1,18% | -0,90% | -0,19% | +0,54% | -4,54% | +0,94% | -0,29% | -90,89% | +0,92% | +4,24% | -2,47% | +4,91% | -10,50% | -3,01% | +7,52% |
| dynamika r/r | | | | | +167,68% | | +218,09% | +58,87% | +14,91% | +3,52% | -1,23% | +14,06% | +56,49% | +94,67% | +138,26% | +0,46% | -7,03% | +3,57% | -45,57% | +31,19% | -30,25% | -34,92% | -26,98% | -8,65% | +62,00% | +42,39% | +51,13% | +43,25% | +21,50% | +31,59% | -0,71% | -32,20% | +170,85% | +194,58% | +264,97% | +440,49% | -6,35% | +3,10% | -30,82% | -1,44% | +104,22% | +46,41% | +136,11% | +41,02% | -10,15% | +2,48% | +1,80% | -0,09% | +0,09% | -1,51% | -2,55% | -1,73% | -5,07% | -3,31% | -3,41% | -91,25% | -90,75% | -90,45% | -90,66% | +7,63% | -4,54% | -11,18% | -2,08% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 611 | 0 | 0 | 0 | 728 | 0 | 0 | 795 | 1 119 | 153 | 1 432 | 778 | 773 | 56 | 1 051 | 1 043 | 665 | 789 | 664 | 914 | 1 134 | 1 092 | 1 132 | 1 435 | 1 445 | 1 432 | 1 056 | 890 | 3 931 | 4 164 | 4 371 | 5 176 | 3 882 | 4 919 | 3 005 | 5 174 | 1 648 | 599 | 681 | 797 | 747 | 805 | 728 | 712 | 577 | 538 | 528 | 507 | 275 | 267 | 261 | 242 | 241 | 244 | 221 | 260 | 96 | 82 | 81 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | +40,75% | -86,33% | +835,95% | -45,67% | -0,64% | -92,76% | +1 776,79% | -0,76% | -36,24% | +18,65% | -15,84% | +37,65% | +24,07% | -3,70% | +3,66% | +26,77% | +0,70% | -0,90% | -26,26% | -15,72% | +341,69% | +5,93% | +4,97% | +18,42% | -25,00% | +26,71% | -38,91% | +72,18% | -68,15% | -63,65% | +13,69% | +17,03% | -6,27% | +7,76% | -9,57% | -2,20% | -18,96% | -6,76% | -1,86% | -3,98% | -45,76% | -2,91% | -2,25% | -7,28% | -0,41% | +1,24% | -9,43% | +17,65% | -63,08% | -14,58% | -1,22% |
| dynamika r/r | | | | | +171,56% | | | | +19,15% | | | | +53,71% | | | -2,14% | -30,92% | -63,40% | -26,61% | +34,06% | -13,97% | +1 308,93% | -36,82% | -12,37% | +70,53% | +38,40% | +70,48% | +57,00% | +27,43% | +31,14% | -6,71% | -37,98% | +172,04% | +190,78% | +313,92% | +481,57% | -1,25% | +18,13% | -31,25% | -0,04% | -57,55% | -87,82% | -77,34% | -84,60% | -54,67% | +34,39% | +6,90% | -10,66% | -22,76% | -33,17% | -27,47% | -28,79% | -52,34% | -50,37% | -50,57% | -52,27% | -12,36% | -8,61% | -15,33% | +7,44% | -60,17% | -66,39% | -63,35% |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 15 | 12 | 8 | 4 | 17 | 13 | 9 | 5 | 19 | 15 | 11 | 5 | 21 | 16 | 11 | 6 | 6 | 44 | 38 | 32 | 26 | 19 | 13 | 7 | 28 | 0 | 17 | 8 | 31 | 24 | 18 | 11 | 5 | 24 | 59 | 52 | 53 | 47 | 43 | 43 | 43 | 44 | 44 | 44 | 44 | 16 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | -21,05% | -20,00% | -33,33% | -50,00% | +325,00% | -23,53% | -30,77% | -44,44% | +280,00% | -21,05% | -26,67% | -54,55% | +320,00% | -23,81% | -31,25% | -45,45% | 0,00% | +633,33% | -13,64% | -15,79% | -18,75% | -26,92% | -31,58% | -46,15% | +300,00% | -100,00% | | -52,94% | +287,50% | -22,58% | -25,00% | -38,89% | -54,55% | +380,00% | +145,83% | -11,86% | +1,92% | -11,32% | -8,51% | 0,00% | 0,00% | +2,33% | 0,00% | 0,00% | 0,00% | -63,64% | -100,00% | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | -78,95% | +13,33% | +8,33% | +12,50% | +25,00% | +11,76% | +15,38% | +22,22% | 0,00% | +10,53% | +6,67% | 0,00% | +20,00% | -71,43% | +175,00% | +245,45% | +433,33% | +333,33% | -56,82% | -65,79% | -78,13% | +7,69% | -100,00% | +30,77% | +14,29% | +10,71% | | +5,88% | +37,50% | -83,87% | 0,00% | +227,78% | +372,73% | +960,00% | +95,83% | -27,12% | -17,31% | -18,87% | -6,38% | +2,33% | +2,33% | +2,33% | -63,64% | -100,00% | -100,00% | -100,00% | -100,00% | |
| Inne zobowiazania krótkoterminowe | | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 81 | 0 | 0 | 54 | 132 | 1 151 | 671 | 90 | 387 | 1 294 | 89 | 96 | 137 | 83 | 164 | 126 | 175 | 155 | 125 | 56 | 165 | 186 | 165 | 93 | 420 | 713 | 211 | 303 | 189 | 129 | 157 | 225 | 6 692 | 6 768 | 6 807 | 6 817 | 6 769 | 6 745 | 6 854 | 6 854 | 6 898 | 6 875 | 6 875 | 6 936 | 6 828 | 6 902 | 6 887 | 369 | 376 | 429 | 451 | 445 | 535 | 530 | 577 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | +144,44% | +771,97% | -41,70% | -86,59% | +330,00% | +234,37% | -93,12% | +7,87% | +42,71% | -39,42% | +97,59% | -23,17% | +38,89% | -11,43% | -19,35% | -55,20% | +194,64% | +12,73% | -11,29% | -43,64% | +351,61% | +69,76% | -70,41% | +43,60% | -37,62% | -31,75% | +21,71% | +43,31% | +2 874,22% | +1,14% | +0,58% | +0,15% | -0,70% | -0,35% | +1,62% | 0,00% | +0,64% | -0,33% | 0,00% | +0,89% | -1,56% | +1,08% | -0,22% | -94,64% | +1,90% | +14,10% | +5,13% | -1,33% | +20,22% | -0,93% | +8,87% |
| dynamika r/r | | | | | +144,74% | | | | -12,90% | | | | +62,96% | | | +66,67% | +193,18% | +12,42% | -86,74% | +6,67% | -64,60% | -93,59% | +84,27% | +31,25% | +27,74% | +86,75% | -23,78% | -55,56% | -5,71% | +20,00% | +32,00% | +66,07% | +154,55% | +283,33% | +27,88% | +225,81% | -55,00% | -81,91% | -25,59% | -25,74% | +3 440,74% | +5 146,51% | +4 235,67% | +2 929,78% | +1,15% | -0,34% | +0,69% | +0,54% | +1,91% | +1,93% | +0,31% | +1,20% | -1,01% | +0,39% | +0,17% | -94,68% | -94,49% | -93,78% | -93,45% | +20,60% | +42,29% | +23,54% | +27,94% |
| Suma bilansowa |
|
0 | 0 | 0 | 1 768 | 0 | 0 | 0 | 3 439 | 0 | 0 | 4 242 | 4 782 | 5 017 | 5 456 | 4 585 | 6 311 | 8 803 | 8 888 | 9 200 | 8 958 | 9 297 | 9 428 | 9 952 | 10 344 | 10 495 | 10 770 | 11 281 | 11 580 | 12 021 | 11 968 | 12 183 | 16 486 | 17 847 | 18 895 | 20 143 | 19 191 | 20 873 | 19 346 | 22 210 | 18 793 | 7 197 | 7 172 | 7 075 | 6 843 | 6 804 | 6 672 | 6 556 | 6 192 | 6 125 | 6 046 | 6 004 | 5 857 | 5 834 | 5 870 | 228 | 196 | 202 | 137 | 191 | 42 | 115 | 32 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | +12,73% | +4,91% | +8,75% | -15,96% | +37,64% | +39,49% | +0,97% | +3,51% | -2,63% | +3,78% | +1,41% | +5,56% | +3,94% | +1,46% | +2,62% | +4,74% | +2,65% | +3,81% | -0,44% | +1,80% | +35,32% | +8,26% | +5,87% | +6,60% | -4,73% | +8,76% | -7,32% | +14,80% | -15,38% | -61,70% | -0,35% | -1,35% | -3,28% | -0,57% | -1,94% | -1,74% | -5,55% | -1,08% | -1,29% | -0,69% | -2,45% | -0,39% | +0,62% | -96,12% | -14,04% | +3,06% | -32,18% | +39,42% | -78,01% | +173,81% | -72,17% |
| dynamika r/r | | | | | +121,28% | | | | +94,51% | | | | +39,05% | | | +8,09% | +31,97% | +75,46% | +62,90% | +100,65% | +41,94% | +5,61% | +6,08% | +8,17% | +15,47% | +12,89% | +14,23% | +13,35% | +11,95% | +14,54% | +11,12% | +8,00% | +42,37% | +48,47% | +57,88% | +65,34% | +16,41% | +16,96% | +2,39% | +10,26% | -2,07% | -65,52% | -62,93% | -68,14% | -63,59% | -5,46% | -6,97% | -7,34% | -9,51% | -9,98% | -9,38% | -8,42% | -5,41% | -4,75% | -2,91% | -96,20% | -96,65% | -96,54% | -97,67% | -16,23% | -78,57% | -43,07% | -76,64% |
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