PARTNER SERWISU 
Prymus SA - Wiadomości i dane-finansowe na dzień 2025-09-05
ISIN: PLPRMUS00013
PRS5,80 (+0,00%)
Spółka zajmuje się dystrybucją surowców chemicznych dla chemii budowlanej, poligrafii, przemysłu papierniczego, włókiennictwa oraz przetwórstwa tworzyw sztucznych. Ponadto zajmuje się usługami leasingu samochodów. Strategia zakłada rozwój leasingu oraz factoringu, a także zwiększenie sprzedaży głównie produktów biobójczych.
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Najnowsze sprawozdanie finansowe:
Raport okresowy za II kwartał 2025 roku
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Wiadomości o spółce Prymus 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 |
|
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 | | 14.02.2012 | 14.05.2012 | 14.08.2012 | 14.11.2012 | 14.02.2013 | 14.05.2013 | 14.08.2013 | 14.11.2013 | 14.02.2014 | 14.05.2014 | 14.08.2014 | 14.11.2014 | 13.02.2015 | 15.05.2015 | 14.08.2015 | 13.11.2015 | 12.02.2016 | 13.05.2016 | 12.08.2016 | 14.11.2016 | 21.03.2017 | 12.05.2017 | 10.08.2017 | 14.11.2017 | 21.03.2018 | 15.05.2018 | 10.08.2018 | 14.11.2018 | 20.03.2019 | 14.05.2019 | 14.08.2019 | 14.11.2019 | 20.03.2020 | 14.05.2020 | 14.08.2020 | 13.11.2020 | 12.02.2021 | 14.05.2021 | 13.08.2021 | 10.11.2021 | 14.02.2022 | 13.05.2022 | 12.08.2022 | 10.11.2022 | 14.02.2023 | 15.05.2023 | 14.08.2023 | 10.11.2023 | 14.02.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 14.02.2025 | 15.05.2025 | 14.08.2025 |
| Liczba akcji | | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 | 9 500 021 |
| Przychody |
|
5 303 | 6 226 | 7 103 | 3 231 | 3 042 | 7 030 | 10 484 | 9 533 | 5 108 | 5 494 | 7 936 | 14 157 | 6 798 | 10 739 | 14 815 | 14 148 | 9 410 | 19 190 | 16 795 | 10 379 | 9 322 | 20 973 | 22 690 | 17 007 | 16 707 | 20 562 | 20 914 | 19 558 | 12 560 | 15 045 | 16 621 | 19 181 | 21 811 | 15 886 | 9 650 | 12 768 | 10 946 | 11 624 | 14 048 | 12 662 | 12 105 | 20 204 | 19 435 | 20 657 | 18 088 | 11 484 | 13 697 | 12 128 | 11 080 | 12 655 | 11 251 | 9 732 | 11 729 | 9 065 | 11 610 |
| dynamika kw/kw | | | +17,41% | +14,09% | -54,51% | -5,85% | +131,10% | +49,13% | -9,07% | -46,42% | +7,56% | +44,45% | +78,39% | -51,98% | +57,97% | +37,96% | -4,50% | -33,49% | +103,93% | -12,48% | -38,20% | -10,18% | +124,98% | +8,19% | -25,05% | -1,76% | +23,07% | +1,71% | -6,48% | -35,78% | +19,79% | +10,48% | +15,40% | +13,71% | -27,17% | -39,25% | +32,31% | -14,27% | +6,19% | +20,85% | -9,87% | -4,40% | +66,91% | -3,81% | +6,29% | -12,44% | -36,51% | +19,27% | -11,46% | -8,64% | +14,21% | -11,09% | -13,50% | +20,52% | -22,71% | +28,08% |
| dynamika r/r | | | | | | -42,64% | +12,91% | +47,60% | +195,05% | +67,92% | -21,85% | -24,30% | +48,51% | +33,09% | +95,47% | +86,68% | -0,06% | +38,42% | +78,69% | +13,36% | -26,64% | -0,94% | +9,29% | +35,10% | +63,86% | +79,22% | -1,96% | -7,83% | +15,00% | -24,82% | -26,83% | -20,53% | -1,93% | +73,65% | +5,59% | -41,94% | -33,43% | -49,81% | -26,83% | +45,58% | -0,83% | +10,59% | +73,81% | +38,35% | +63,14% | +49,43% | -43,16% | -29,52% | -41,29% | -38,74% | +10,20% | -17,86% | -19,76% | +5,86% | -28,37% | +3,19% |
Zysk brutto
na sprzedaży |
|
1 564 | | | | | 564 | 1 037 | 950 | 826 | 856 | 721 | 1 279 | 504 | 826 | 1 002 | 1 143 | 746 | 1 398 | 1 252 | 946 | 1 039 | 1 789 | 2 210 | 1 686 | 2 463 | 1 698 | 2 184 | 1 894 | 1 583 | 1 595 | 1 737 | 1 927 | 2 111 | 1 994 | 1 855 | 2 212 | 1 685 | 1 810 | 2 369 | 2 012 | 1 747 | 2 139 | 2 199 | 2 631 | 3 117 | 2 415 | 3 617 | 2 532 | 2 163 | 2 699 | 2 925 | 2 293 | 2 616 | 2 410 | 2 285 |
| dynamika kw/kw | | | | | | | | +83,87% | -8,39% | -13,05% | +3,63% | -15,77% | +77,39% | -60,59% | +63,89% | +21,31% | +14,07% | -34,73% | +87,40% | -10,44% | -24,44% | +9,83% | +72,18% | +23,53% | -23,71% | +46,09% | -31,06% | +28,62% | -13,28% | -16,42% | +0,76% | +8,90% | +10,94% | +9,55% | -5,54% | -6,97% | +19,25% | -23,82% | +7,42% | +30,88% | -15,07% | -13,17% | +22,44% | +2,81% | +19,65% | +18,47% | -22,52% | +49,77% | -30,00% | -14,57% | +24,78% | +8,37% | -21,61% | +14,09% | -7,87% | -5,19% |
| dynamika r/r | | | | | | | | | | | +51,77% | -30,47% | +34,63% | -38,98% | -3,50% | +38,97% | -10,63% | +48,02% | +69,25% | +24,95% | -17,24% | +39,28% | +27,97% | +76,52% | +78,22% | +137,05% | -5,09% | -1,18% | +12,34% | -35,73% | -6,07% | -20,47% | +1,74% | +33,35% | +25,02% | +6,79% | +14,79% | -20,18% | -9,23% | +27,71% | -9,04% | +3,68% | +18,18% | -7,18% | +30,77% | +78,42% | +12,90% | +64,48% | -3,76% | -30,61% | +11,76% | -19,13% | -9,44% | +20,94% | -10,71% | -21,88% |
| Koszty sprzedaży | | - 502 | | 0 | 0 | 0 | - 105 | - 205 | - 221 | - 151 | - 165 | - 142 | - 175 | - 117 | - 129 | - 138 | - 124 | - 214 | - 302 | - 319 | - 129 | - 154 | - 189 | - 176 | - 147 | - 196 | - 235 | - 151 | - 148 | - 114 | - 284 | - 395 | - 266 | - 359 | - 417 | - 341 | - 377 | - 364 | - 379 | - 442 | - 432 | - 517 | - 442 | - 569 | - 404 | - 333 | - 329 | - 350 | - 409 | - 275 | - 337 | - 343 | - 333 | - 308 | - 307 | - 308 |
| dynamika kw/kw | | | | | | | | -95,24% | -7,80% | +31,67% | -9,27% | +13,94% | -23,24% | +33,14% | -10,26% | -6,98% | +10,14% | -72,58% | -41,12% | -5,63% | +59,56% | -19,38% | -22,73% | +6,88% | +16,48% | -33,33% | -19,90% | +35,74% | +1,99% | +22,97% | -149,12% | -39,08% | +32,66% | -34,96% | -16,16% | +18,23% | -10,56% | +3,45% | -4,12% | -16,62% | +2,26% | -19,68% | +14,51% | -28,73% | +29,00% | +17,57% | +1,20% | -6,38% | -16,86% | +32,76% | -22,55% | -1,78% | +2,92% | +7,51% | +0,32% | -0,33% |
| dynamika r/r | | | | | | +100,00% | | | | | -57,14% | +30,73% | +20,81% | +22,52% | +21,82% | +2,82% | +29,14% | -82,91% | -134,11% | -131,16% | -4,03% | +28,04% | +37,42% | +44,83% | -13,95% | -27,27% | -24,34% | +14,20% | -0,68% | +41,84% | -20,85% | -161,59% | -79,73% | -214,91% | -46,83% | +13,67% | -41,73% | -1,39% | +9,11% | -29,62% | -14,59% | -42,03% | -16,62% | -28,73% | +6,48% | +35,59% | +25,57% | +38,49% | -1,24% | +17,42% | -2,43% | +2,00% | +18,58% | -12,00% | +8,90% | +10,20% |
| Koszty ogólnego zarządu | | - 707 | | 0 | 0 | 0 | - 193 | - 366 | - 218 | - 272 | - 219 | - 353 | - 220 | - 212 | - 229 | - 220 | - 243 | - 204 | - 215 | - 326 | - 300 | - 235 | - 265 | - 302 | - 261 | - 267 | - 309 | - 394 | - 398 | - 394 | - 337 | - 439 | - 345 | - 439 | - 328 | - 210 | - 308 | - 253 | - 237 | - 311 | - 247 | - 234 | - 249 | - 257 | - 295 | - 310 | - 229 | - 343 | - 282 | - 309 | - 267 | - 367 | - 267 | - 262 | - 270 | - 299 |
| dynamika kw/kw | | | | | | | | -89,64% | +40,44% | -24,77% | +19,49% | -61,19% | +37,68% | +3,64% | -8,02% | +3,93% | -10,45% | +16,05% | -5,39% | -51,63% | +7,98% | +21,67% | -12,77% | -13,96% | +13,58% | -2,30% | -15,73% | -27,51% | -1,02% | +1,01% | +14,47% | -30,27% | +21,41% | -27,25% | +25,28% | +35,98% | -46,67% | +17,86% | +6,32% | -31,22% | +20,58% | +5,26% | -6,41% | -3,21% | -14,79% | -5,08% | +26,13% | -49,78% | +17,78% | -9,57% | +13,59% | -37,45% | +27,25% | +1,87% | -3,05% | -10,74% |
| dynamika r/r | | | | | | +100,00% | | | | | -13,47% | +3,55% | -0,92% | +22,06% | -4,57% | +37,68% | -10,45% | +3,77% | +6,11% | -48,18% | -23,46% | -15,20% | -23,26% | +7,36% | +13,00% | -13,62% | -16,60% | -30,46% | -52,49% | -47,57% | -9,06% | -11,42% | +13,32% | -11,42% | +2,67% | +52,16% | +10,72% | +42,37% | +27,74% | -48,10% | +19,81% | +7,51% | -5,06% | +17,36% | -19,43% | -32,48% | +8,03% | -33,46% | +4,41% | +0,32% | -16,59% | -7,00% | +5,32% | +15,21% | -1,12% | +18,53% |
| Zysk ze sprzedaży |
|
355 | 358 | 587 | 425 | 638 | 266 | 466 | 511 | 403 | 472 | 226 | 884 | 175 | 468 | 644 | 776 | 328 | 881 | 607 | 517 | 650 | 1 335 | 1 732 | 1 278 | 2 000 | 1 154 | 1 639 | 1 348 | 1 075 | 974 | 903 | 1 316 | 1 313 | 1 249 | 1 304 | 1 527 | 1 068 | 1 194 | 1 616 | 1 333 | 996 | 1 448 | 1 373 | 1 932 | 2 474 | 1 857 | 2 924 | 1 841 | 1 579 | 2 095 | 2 215 | 1 693 | 2 046 | 1 833 | 1 678 |
| dynamika kw/kw | | | +0,85% | +63,97% | -27,60% | +50,12% | -58,31% | +75,19% | +9,66% | -21,14% | +17,12% | -52,12% | +291,15% | -80,20% | +167,43% | +37,61% | +20,50% | -57,73% | +168,60% | -31,10% | -14,83% | +25,73% | +105,38% | +29,74% | -26,21% | +56,49% | -42,30% | +42,03% | -17,75% | -20,25% | -9,40% | -7,29% | +45,74% | -0,23% | -4,87% | +4,40% | +17,10% | -30,06% | +11,80% | +35,34% | -17,51% | -25,28% | +45,38% | -5,18% | +40,71% | +28,05% | -24,94% | +57,46% | -37,04% | -14,23% | +32,68% | +5,73% | -23,57% | +20,85% | -10,41% | -8,46% |
| dynamika r/r | | | | | | +79,72% | -25,70% | -20,61% | +20,24% | -36,83% | +77,44% | -51,50% | +72,99% | -56,58% | -0,85% | +184,96% | -12,22% | +87,43% | +88,25% | -5,75% | -33,38% | +98,17% | +51,53% | +185,34% | +147,20% | +207,69% | -13,56% | -5,37% | +5,48% | -46,25% | -15,60% | -44,91% | -2,37% | +22,14% | +28,23% | +44,41% | +16,03% | -18,66% | -4,40% | +23,93% | -12,70% | -6,74% | +21,27% | -15,04% | +44,94% | +148,39% | +28,25% | +112,96% | -4,71% | -36,18% | +12,82% | -24,25% | -8,04% | +29,58% | -12,51% | -24,24% |
| Pozostałe przychody operacyjne | | 1 076 | 0 | 0 | 0 | 0 | 2 | 148 | 106 | 59 | 6 | 129 | 76 | 72 | 1 | 30 | 61 | 638 | 149 | 228 | 2 | 29 | 6 | 1 | 10 | 93 | 12 | 2 | 26 | 22 | 88 | 78 | 69 | 193 | 10 | 13 | 198 | 180 | 21 | 103 | 20 | 266 | 8 | 271 | 53 | 280 | 127 | 43 | 1 | 90 | 0 | 0 | 51 | 147 | 40 | 0 |
| dynamika kw/kw | | | -100,00% | | | | | +7 300,00% | -28,38% | -44,34% | -89,83% | +2 050,00% | -41,09% | -5,26% | -98,61% | +2 900,00% | +103,33% | +945,90% | -76,65% | +53,02% | -99,12% | +1 350,00% | -79,31% | -83,33% | +900,00% | +830,00% | -87,10% | -83,33% | +1 200,00% | -15,38% | +300,00% | -11,36% | -11,54% | +179,71% | -94,82% | +30,00% | +1 423,08% | -9,09% | -88,33% | +390,48% | -80,58% | +1 230,00% | -96,99% | +3 287,50% | -80,44% | +428,30% | -54,64% | -66,14% | -97,67% | +8 900,00% | -100,00% | | | +188,24% | -72,79% | -100,00% |
| dynamika r/r | | | | | | -100,00% | | | | | +200,00% | -12,84% | -28,30% | +22,03% | -83,33% | -76,74% | -19,74% | +786,11% | +14 800,00% | +660,00% | -96,72% | -95,45% | -95,97% | -99,56% | +400,00% | +220,69% | +100,00% | +100,00% | +160,00% | -76,34% | +633,33% | +3 800,00% | +165,38% | +777,27% | -88,64% | -83,33% | +186,96% | -6,74% | +110,00% | +692,31% | -89,90% | +47,78% | -61,90% | +163,11% | +165,00% | +5,26% | +1 487,50% | -84,13% | -98,11% | -67,86% | -100,00% | -100,00% | +5 000,00% | +63,33% | | |
| Pozostałe koszty operacyjne | | -5 | 0 | 0 | 0 | 0 | -1 | -20 | - 110 | - 491 | -9 | -5 | -1 | - 126 | -58 | -82 | -92 | - 878 | -87 | -14 | 0 | - 162 | 0 | -74 | -25 | - 117 | -1 | -2 | -24 | - 566 | -4 | -10 | 0 | -50 | -6 | -77 | -40 | -76 | -4 | -33 | -18 | - 507 | -11 | -18 | -6 | -7 | -1 | -1 | -1 | - 379 | -4 | -5 | -47 | -37 | -25 | -16 |
| dynamika kw/kw | | | +100,00% | | | | | -1 900,00% | -450,00% | -346,36% | +98,17% | +44,44% | +80,00% | -12 500,00% | +53,97% | -41,38% | -12,20% | -854,35% | +90,09% | +83,91% | +100,00% | -80,20% | +100,00% | | +66,22% | -368,00% | +99,15% | -100,00% | -1 100,00% | -2 258,33% | +99,29% | -150,00% | +100,00% | -178,57% | +88,00% | -1 183,33% | +48,05% | -90,00% | +94,74% | -725,00% | +45,45% | -2 716,67% | +97,83% | -63,64% | +66,67% | -16,67% | +85,71% | 0,00% | 0,00% | -37 800,00% | +98,94% | -25,00% | -840,00% | +21,28% | +32,43% | +36,00% |
| dynamika r/r | | | | | | +100,00% | | | | | -800,00% | +75,00% | +99,09% | +74,34% | -544,44% | -1 540,00% | -9 100,00% | -596,83% | -50,00% | +82,93% | +100,00% | +81,55% | +100,00% | -428,57% | +14,36% | +27,78% | | +97,30% | +4,00% | -383,76% | -300,00% | -400,00% | +100,00% | +91,17% | -50,00% | -670,00% | -635,71% | -52,00% | +33,33% | +57,14% | +55,00% | -567,11% | -175,00% | +45,45% | +66,67% | +98,62% | +90,91% | +94,44% | +83,33% | -5 314,29% | -300,00% | -400,00% | -4 600,00% | +90,24% | -525,00% | -220,00% |
| Zysk operacyjny |
|
1 372 | 364 | 585 | 434 | 638 | 267 | 594 | 507 | -29 | 469 | 350 | 959 | 121 | 411 | 592 | 745 | 88 | 943 | 821 | 519 | 517 | 1 341 | 1 659 | 1 263 | 1 976 | 1 165 | 1 639 | 1 350 | 531 | 1 058 | 971 | 1 385 | 1 456 | 1 253 | 1 240 | 1 685 | 1 172 | 1 211 | 1 686 | 1 335 | 755 | 1 445 | 1 626 | 1 979 | 2 747 | 1 983 | 2 966 | 1 841 | 1 290 | 2 091 | 2 210 | 1 697 | 2 156 | 1 848 | 1 662 |
| dynamika kw/kw | | | -73,47% | +60,71% | -25,81% | +47,00% | -58,15% | +122,47% | -14,65% | -105,72% | +1 717,24% | -25,37% | +174,00% | -87,38% | +239,67% | +44,04% | +25,84% | -88,19% | +971,59% | -12,94% | -36,78% | -0,39% | +159,38% | +23,71% | -23,87% | +56,45% | -41,04% | +40,69% | -17,63% | -60,67% | +99,25% | -8,22% | +42,64% | +5,13% | -13,94% | -1,04% | +35,89% | -30,45% | +3,33% | +39,22% | -20,82% | -43,45% | +91,39% | +12,53% | +21,71% | +38,81% | -27,81% | +49,57% | -37,93% | -29,93% | +62,09% | +5,69% | -23,21% | +27,05% | -14,29% | -10,06% |
| dynamika r/r | | | | | | -53,50% | -26,65% | +1,54% | +16,82% | -104,55% | +75,66% | -41,08% | +89,15% | +517,24% | -12,37% | +69,14% | -22,31% | -27,27% | +129,44% | +38,68% | -30,34% | +487,50% | +42,21% | +102,07% | +143,35% | +282,21% | -13,12% | -1,21% | +6,89% | -73,13% | -9,18% | -40,76% | +2,59% | +174,20% | +18,43% | +27,70% | +21,66% | -19,51% | -3,35% | +35,97% | -20,77% | -35,58% | +19,32% | -3,56% | +48,24% | +263,84% | +37,23% | +82,41% | -6,97% | -53,04% | +5,45% | -25,49% | -7,82% | +67,13% | -11,62% | -24,80% |
| Przychody Finansowe | | 486 | 0 | 0 | 0 | 0 | 256 | 199 | 131 | 1 111 | 53 | 39 | 39 | 97 | 157 | -93 | 368 | 195 | 86 | -10 | 32 | 9 | 40 | 823 | -19 | 15 | 243 | 9 | 305 | 414 | 148 | 5 | 418 | - 237 | 10 | 217 | 1 106 | -1 | 0 | 11 | 278 | 13 | 13 | 139 | 652 | 230 | 153 | 463 | 107 | 179 | 546 | 183 | 97 | 176 | 140 | 202 |
| dynamika kw/kw | | | -100,00% | | | | | -22,27% | -34,17% | +748,09% | -95,23% | -26,42% | 0,00% | +148,72% | +61,86% | -159,24% | +495,70% | -47,01% | -55,90% | -111,63% | +420,00% | -71,88% | +344,44% | +1 957,50% | -102,31% | +178,95% | +1 520,00% | -96,30% | +3 288,89% | +35,74% | -64,25% | -96,62% | +8 260,00% | -156,70% | +104,22% | +2 070,00% | +409,68% | -100,09% | +100,00% | | +2 427,27% | -95,32% | 0,00% | +969,23% | +369,06% | -64,72% | -33,48% | +202,61% | -76,89% | +67,29% | +205,03% | -66,48% | -46,99% | +81,44% | -20,45% | +44,29% |
| dynamika r/r | | | | | | -100,00% | | | | | -79,30% | -80,40% | -70,23% | -91,27% | +196,23% | -338,46% | +843,59% | +101,03% | -45,22% | +89,25% | -91,30% | -95,38% | -53,49% | +8 330,00% | -159,38% | +66,67% | +507,50% | -98,91% | +1 705,26% | +2 660,00% | -39,09% | -44,44% | +37,05% | -157,25% | -93,24% | +4 240,00% | +164,59% | +99,58% | -100,00% | -94,93% | -74,86% | +1 400,00% | | +1 163,64% | +134,53% | +1 669,23% | +1 076,92% | +233,09% | -83,59% | -22,17% | +256,86% | -60,48% | -9,35% | -1,68% | -74,36% | +10,38% |
| Koszty finansowe | | - 776 | 0 | 0 | 0 | 0 | -14 | -6 | -1 | -1 | - 420 | 122 | -87 | - 441 | -2 | 0 | -6 | -18 | -35 | -70 | 33 | 43 | -11 | - 396 | 146 | - 160 | -28 | -83 | -17 | -88 | -78 | - 126 | - 705 | 394 | - 630 | 39 | 27 | - 406 | -3 | -17 | 12 | 6 | -29 | - 119 | 61 | -28 | -2 | - 114 | 6 | - 403 | 0 | -75 | -10 | -77 | - 105 | 49 |
| dynamika kw/kw | | | +100,00% | | | | | +57,14% | +83,33% | 0,00% | -41 900,00% | +129,05% | -171,31% | -406,90% | +99,55% | +100,00% | -150,00% | -200,00% | -94,44% | -100,00% | +147,14% | +30,30% | -125,58% | -3 500,00% | +136,87% | -209,59% | +82,50% | -196,43% | +79,52% | -417,65% | +11,36% | -61,54% | -459,52% | +155,89% | -259,90% | +106,19% | -30,77% | -1 603,70% | +99,26% | -466,67% | +170,59% | -50,00% | -583,33% | -310,34% | +151,26% | -145,90% | +92,86% | -5 600,00% | +105,26% | -6 816,67% | +100,00% | | +86,67% | -670,00% | -36,36% | +146,67% |
| dynamika r/r | | | | | | +100,00% | | | | | -2 900,00% | +2 133,33% | -8 600,00% | -44 000,00% | +99,52% | -100,00% | +93,10% | +95,92% | -1 650,00% | -3 400,00% | +650,00% | +338,89% | +68,57% | -465,71% | +342,42% | -472,09% | -154,55% | +79,04% | -111,64% | +45,00% | -178,57% | -51,81% | -4 047,06% | +547,73% | -707,69% | +130,95% | +103,83% | -203,05% | +99,52% | -143,59% | -55,56% | +101,48% | -866,67% | -600,00% | +408,33% | -566,67% | +93,10% | +4,20% | -90,16% | -1 339,29% | +100,00% | +34,21% | -266,67% | +80,89% | | +165,33% |
| Zysk brutto |
|
780 | 1 060 | 795 | 521 | 985 | 509 | 787 | 637 | 1 081 | 102 | 511 | 911 | - 223 | 566 | 499 | 1 107 | 265 | 994 | 741 | 584 | 569 | 1 370 | 2 086 | 1 390 | 1 831 | 1 380 | 1 565 | 1 638 | 857 | 1 128 | 850 | 1 098 | 1 613 | 633 | 1 496 | 2 818 | 765 | 1 208 | 1 680 | 1 625 | 774 | 1 429 | 1 646 | 2 692 | 2 949 | 2 134 | 3 315 | 1 954 | 1 066 | 2 637 | 2 318 | 1 784 | 2 255 | 1 883 | 1 913 |
| dynamika kw/kw | | | +35,90% | -25,00% | -34,47% | +89,06% | -48,32% | +54,62% | -19,06% | +69,70% | -90,56% | +400,98% | +78,28% | -124,48% | +353,81% | -11,84% | +121,84% | -76,06% | +275,09% | -25,45% | -21,19% | -2,57% | +140,77% | +52,26% | -33,37% | +31,73% | -24,63% | +13,41% | +4,66% | -47,68% | +31,62% | -24,65% | +29,18% | +46,90% | -60,76% | +136,33% | +88,37% | -72,85% | +57,91% | +39,07% | -3,27% | -52,37% | +84,63% | +15,19% | +63,55% | +9,55% | -27,64% | +55,34% | -41,06% | -45,45% | +147,37% | -12,10% | -23,04% | +26,40% | -16,50% | +1,59% |
| dynamika r/r | | | | | | +26,28% | -51,98% | -1,01% | +22,26% | +9,75% | -79,96% | -35,07% | +43,01% | -120,63% | +454,90% | -2,35% | +21,51% | +218,83% | +75,62% | +48,50% | -47,24% | +114,72% | +37,83% | +181,51% | +138,01% | +221,79% | +0,73% | -24,98% | +17,84% | -53,19% | -18,26% | -45,69% | -32,97% | +88,21% | -43,88% | +76,00% | +156,65% | -52,57% | +90,84% | +12,30% | -42,33% | +1,18% | +18,29% | -2,02% | +65,66% | +281,01% | +49,34% | +101,40% | -27,41% | -63,85% | +23,57% | -30,08% | -8,70% | +111,54% | -28,59% | -17,47% |
| 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 |
| Zysk netto |
|
471 | 995 | 639 | 408 | 791 | 445 | 721 | 573 | 595 | -40 | 369 | 772 | - 100 | 457 | 384 | 952 | 280 | 796 | 573 | 414 | 450 | 1 048 | 1 583 | 1 070 | 1 635 | 1 094 | 1 271 | 1 311 | 608 | 885 | 658 | 803 | 1 474 | 378 | 1 213 | 2 412 | 500 | 944 | 1 401 | 1 333 | 449 | 1 128 | 1 385 | 2 242 | 2 271 | 1 728 | 2 828 | 1 582 | 890 | 1 943 | 1 999 | 1 442 | 1 902 | 1 554 | 1 588 |
| dynamika kw/kw | | | +111,25% | -35,78% | -36,15% | +93,87% | -43,74% | +62,02% | -20,53% | +3,84% | -106,72% | +1 022,50% | +109,21% | -112,95% | +557,00% | -15,97% | +147,92% | -70,59% | +184,29% | -28,02% | -27,75% | +8,70% | +132,89% | +51,05% | -32,41% | +52,80% | -33,09% | +16,18% | +3,15% | -53,62% | +45,56% | -25,65% | +22,04% | +83,56% | -74,36% | +220,90% | +98,85% | -79,27% | +88,80% | +48,41% | -4,85% | -66,32% | +151,22% | +22,78% | +61,88% | +1,29% | -23,91% | +63,66% | -44,06% | -43,74% | +118,31% | +2,88% | -27,86% | +31,90% | -18,30% | +2,19% |
| dynamika r/r | | | | | | +67,94% | -55,28% | +12,83% | +40,44% | -24,78% | -108,99% | -48,82% | +34,73% | -116,81% | +1 242,50% | +4,07% | +23,32% | +380,00% | +74,18% | +49,22% | -56,51% | +60,71% | +31,66% | +176,27% | +158,45% | +263,33% | +4,39% | -19,71% | +22,52% | -62,81% | -19,10% | -48,23% | -38,75% | +142,43% | -57,29% | +84,35% | +200,37% | -66,08% | +149,74% | +15,50% | -44,73% | -10,20% | +19,49% | -1,14% | +68,19% | +405,79% | +53,19% | +104,19% | -29,44% | -60,81% | +12,44% | -29,31% | -8,85% | +113,71% | -20,02% | -20,56% |
Zysk netto
akcjonariuszy większościowych |
|
471 | 995 | 639 | 408 | 791 | 445 | 721 | 573 | 595 | -40 | 369 | 772 | - 100 | 457 | 384 | 952 | 280 | 796 | 573 | 414 | 450 | 1 048 | 1 583 | 1 070 | 1 635 | 1 094 | 1 271 | 1 311 | 608 | 885 | 658 | 803 | 1 474 | 378 | 1 213 | 2 412 | 500 | 944 | 1 401 | 1 333 | 449 | 1 128 | 1 385 | 2 242 | 2 271 | 1 728 | 2 828 | 1 582 | 890 | 1 943 | 1 999 | 1 442 | 1 902 | 1 554 | 1 588 |
| dynamika kw/kw | | | +111,25% | -35,78% | -36,15% | +93,87% | -43,74% | +62,02% | -20,53% | +3,84% | -106,72% | +1 022,50% | +109,21% | -112,95% | +557,00% | -15,97% | +147,92% | -70,59% | +184,29% | -28,02% | -27,75% | +8,70% | +132,89% | +51,05% | -32,41% | +52,80% | -33,09% | +16,18% | +3,15% | -53,62% | +45,56% | -25,65% | +22,04% | +83,56% | -74,36% | +220,90% | +98,85% | -79,27% | +88,80% | +48,41% | -4,85% | -66,32% | +151,22% | +22,78% | +61,88% | +1,29% | -23,91% | +63,66% | -44,06% | -43,74% | +118,31% | +2,88% | -27,86% | +31,90% | -18,30% | +2,19% |
| dynamika r/r | | | | | | +67,94% | -55,28% | +12,83% | +40,44% | -24,78% | -108,99% | -48,82% | +34,73% | -116,81% | +1 242,50% | +4,07% | +23,32% | +380,00% | +74,18% | +49,22% | -56,51% | +60,71% | +31,66% | +176,27% | +158,45% | +263,33% | +4,39% | -19,71% | +22,52% | -62,81% | -19,10% | -48,23% | -38,75% | +142,43% | -57,29% | +84,35% | +200,37% | -66,08% | +149,74% | +15,50% | -44,73% | -10,20% | +19,49% | -1,14% | +68,19% | +405,79% | +53,19% | +104,19% | -29,44% | -60,81% | +12,44% | -29,31% | -8,85% | +113,71% | -20,02% | -20,56% |
| EBITDA |
|
1 408 | 399 | 619 | 469 | 664 | 278 | 607 | 518 | -44 | 482 | 364 | 972 | 141 | 419 | 599 | 754 | 95 | 951 | 828 | 529 | 527 | 1 351 | 1 669 | 1 273 | 1 996 | 1 180 | 1 654 | 1 365 | 557 | 1 076 | 993 | 1 405 | 1 492 | 1 278 | 1 247 | 1 700 | 1 192 | 1 228 | 1 705 | 1 352 | 771 | 1 469 | 1 645 | 1 998 | 2 766 | 2 003 | 2 984 | 1 855 | 1 302 | 2 099 | 2 219 | 1 709 | 2 166 | 1 856 | 1 671 |
| dynamika kw/kw | | | -71,66% | +55,14% | -24,23% | +41,58% | -58,13% | +118,35% | -14,66% | -108,49% | +1 195,45% | -24,48% | +167,03% | -85,49% | +197,16% | +42,96% | +25,88% | -87,40% | +901,05% | -12,93% | -36,11% | -0,38% | +156,36% | +23,54% | -23,73% | +56,79% | -40,88% | +40,17% | -17,47% | -59,19% | +93,18% | -7,71% | +41,49% | +6,19% | -14,34% | -2,43% | +36,33% | -29,88% | +3,02% | +38,84% | -20,70% | -42,97% | +90,53% | +11,98% | +21,46% | +38,44% | -27,58% | +48,98% | -37,84% | -29,81% | +61,21% | +5,72% | -22,98% | +26,74% | -14,31% | -9,97% |
| dynamika r/r | | | | | | -52,84% | -30,33% | -1,94% | +10,45% | -106,63% | +73,38% | -40,03% | +87,64% | +420,45% | -13,07% | +64,56% | -22,43% | -32,62% | +126,97% | +38,23% | -29,84% | +454,74% | +42,06% | +101,57% | +140,64% | +278,75% | -12,66% | -0,90% | +7,23% | -72,09% | -8,81% | -39,96% | +2,93% | +167,86% | +18,77% | +25,58% | +21,00% | -20,11% | -3,91% | +36,73% | -20,47% | -35,32% | +19,63% | -3,52% | +47,78% | +258,75% | +36,35% | +81,40% | -7,16% | -52,93% | +4,79% | -25,64% | -7,87% | +66,36% | -11,58% | -24,70% |
| Przepływy operacyjne |
|
4 340 | 0 | 0 | -2 238 | 3 653 | -2 480 | 1 166 | 780 | 101 | - 429 | - 442 | 14 | 1 564 | -3 481 | 2 660 | -2 583 | 1 954 | - 481 | - 923 | 69 | 163 | -1 052 | 3 923 | -1 076 | 550 | -4 556 | 5 036 | 451 | 1 212 | -3 809 | - 363 | 1 377 | 1 817 | - 365 | 2 330 | -3 816 | 1 110 | 2 620 | -2 845 | 441 | 530 | 1 742 | 790 | 737 | 2 239 | -1 | 1 758 | -36 | 4 747 | 2 731 | -3 041 | 186 | 5 018 | - 878 | 460 |
| dynamika kw/kw | | | -100,00% | | | +263,23% | -167,89% | +147,02% | -33,10% | -87,05% | -524,75% | -3,03% | +103,17% | +11 071,43% | -322,57% | +176,41% | -197,11% | +175,65% | -124,62% | -91,89% | +107,48% | +136,23% | -745,40% | +472,91% | -127,43% | +151,12% | -928,36% | +210,54% | -91,04% | +168,74% | -414,27% | +90,47% | +479,34% | +31,95% | -120,09% | +738,36% | -263,78% | +129,09% | +136,04% | -208,59% | +115,50% | +20,18% | +228,68% | -54,65% | -6,71% | +203,80% | -100,04% | +175 900,00% | -102,05% | +13 286,11% | -42,47% | -211,35% | +106,12% | +2 597,85% | -117,50% | +152,39% |
| dynamika r/r | | | | | | -15,83% | | | +134,85% | -97,24% | +82,70% | -137,91% | -98,21% | +1 448,51% | -711,42% | +701,81% | -18 550,00% | +24,94% | +86,18% | -134,70% | +102,67% | -91,66% | -118,71% | +525,03% | -1 659,42% | +237,42% | -333,08% | +28,37% | +141,91% | +120,36% | +16,40% | -107,21% | +205,32% | +49,92% | +90,42% | +741,87% | -377,12% | -38,91% | +817,81% | -222,10% | +111,56% | -52,25% | -33,51% | +127,77% | +67,12% | +322,45% | -100,06% | +122,53% | -104,88% | +112,01% | +273 200,00% | -272,98% | +616,67% | +5,71% | -132,15% | +115,13% |
| Amortyzacja | | 36 | 35 | 34 | 35 | 26 | 11 | 13 | 11 | -15 | 13 | 14 | 13 | 20 | 8 | 7 | 9 | 7 | 8 | 7 | 10 | 10 | 10 | 10 | 10 | 20 | 15 | 15 | 15 | 26 | 18 | 22 | 20 | 36 | 25 | 7 | 15 | 20 | 17 | 19 | 17 | 16 | 24 | 19 | 19 | 19 | 20 | 18 | 14 | 12 | 8 | 9 | 12 | 10 | 8 | 9 |
| dynamika kw/kw | | | -2,78% | -2,86% | +2,94% | -25,71% | -57,69% | +18,18% | -15,38% | -236,36% | +186,67% | +7,69% | -7,14% | +53,85% | -60,00% | -12,50% | +28,57% | -22,22% | +14,29% | -12,50% | +42,86% | 0,00% | 0,00% | 0,00% | 0,00% | +100,00% | -25,00% | 0,00% | 0,00% | +73,33% | -30,77% | +22,22% | -9,09% | +80,00% | -30,56% | -72,00% | +114,29% | +33,33% | -15,00% | +11,76% | -10,53% | -5,88% | +50,00% | -20,83% | 0,00% | 0,00% | +5,26% | -10,00% | -22,22% | -14,29% | -33,33% | +12,50% | +33,33% | -16,67% | -20,00% | +12,50% |
| dynamika r/r | | | | | | -27,78% | -68,57% | -61,76% | -68,57% | -157,69% | +18,18% | +7,69% | +18,18% | +233,33% | -38,46% | -50,00% | -30,77% | -65,00% | 0,00% | 0,00% | +11,11% | +42,86% | +25,00% | +42,86% | 0,00% | +100,00% | +50,00% | +50,00% | +50,00% | +30,00% | +20,00% | +46,67% | +33,33% | +38,46% | +38,89% | -68,18% | -25,00% | -44,44% | -32,00% | +171,43% | +13,33% | -20,00% | +41,18% | 0,00% | +11,76% | +18,75% | -16,67% | -5,26% | -26,32% | -36,84% | -60,00% | -50,00% | -14,29% | -16,67% | 0,00% | 0,00% |
Przepływy
inwestycyjne |
|
-3 434 | 0 | 0 | -1 039 | -2 020 | 1 828 | 1 459 | 498 | 3 778 | -3 305 | 586 | 250 | 3 701 | - 361 | -2 434 | 164 | - 851 | 346 | - 304 | 469 | 172 | - 978 | 2 181 | - 829 | 638 | -2 460 | -1 525 | 232 | 1 492 | - 938 | 305 | 1 775 | 792 | 1 182 | - 954 | 4 410 | -1 620 | -2 843 | 3 495 | 3 337 | 2 695 | - 253 | -1 152 | 3 578 | -8 086 | 2 650 | 393 | -1 915 | 5 647 | - 659 | - 700 | 632 | 1 071 | 2 905 | -2 958 |
| dynamika kw/kw | | | +100,00% | | | -94,42% | +190,50% | -20,19% | -65,87% | +658,63% | -187,48% | +117,73% | -57,34% | +1 380,40% | -109,75% | -574,24% | +106,74% | -618,90% | +140,66% | -187,86% | +254,28% | -63,33% | -668,60% | +323,01% | -138,01% | +176,96% | -485,58% | +38,01% | +115,21% | +543,10% | -162,87% | +132,52% | +481,97% | -55,38% | +49,24% | -180,71% | +562,26% | -136,73% | -75,49% | +222,93% | -4,52% | -19,24% | -109,39% | -355,34% | +410,59% | -325,99% | +132,77% | -85,17% | -587,28% | +394,88% | -111,67% | -6,22% | +190,29% | +69,46% | +171,24% | -201,82% |
| dynamika r/r | | | | | | +41,18% | | | +147,93% | +287,03% | -280,80% | -59,84% | -49,80% | -2,04% | +89,08% | -515,36% | -34,40% | -122,99% | +195,84% | +87,51% | +185,98% | +120,21% | -382,66% | +817,43% | -276,76% | +270,93% | -151,53% | -169,92% | +127,99% | +133,86% | +61,87% | +120,00% | +665,09% | -46,92% | +226,01% | -412,79% | +148,45% | -304,55% | -340,52% | +466,35% | -24,33% | +266,36% | +91,10% | -132,96% | +7,22% | -400,04% | +1 147,43% | +134,11% | -153,52% | +169,84% | -124,87% | -278,12% | +133,00% | -81,03% | +540,82% | -322,57% |
| Capex |
|
- 697 | 0 | 0 | 0 | -9 099 | 0 | 0 | 0 | - 125 | 0 | 0 | 0 | -4 | - 115 | - 114 | - 121 | - 108 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | - 149 | 0 | 0 | 0 | - 199 | 0 | 0 | 0 | -6 | -3 | -4 | -56 | -55 | -4 | 0 | 0 | -1 | 0 | - 146 | 141 | 0 | 0 | - 111 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | -2 775,00% | +0,87% | -6,14% | +10,74% | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +50,00% | -33,33% | -1 300,00% | +1,79% | +92,73% | +100,00% | | | +100,00% | | +196,58% | -100,00% | | | +100,00% | | | |
| dynamika r/r | | | | | | -1 205,45% | | | | +98,63% | | | | +96,80% | | | | -2 600,00% | +100,00% | +100,00% | +100,00% | +95,37% | | | | -1 080,00% | | | | -152,54% | | | | -33,56% | | | | +96,98% | | | | -816,67% | -33,33% | +100,00% | +100,00% | +98,18% | +100,00% | | | +100,00% | | +23,97% | -100,00% | | | +100,00% |
| Przepływy finansowe |
|
0 | 0 | 0 | 1 388 | - 773 | - 463 | 1 779 | -3 490 | 0 | -3 735 | 146 | 2 163 | 1 | -2 | 383 | -5 163 | 5 982 | - 369 | 1 215 | 100 | 932 | -85 | -1 119 | 2 245 | -1 290 | 2 392 | -3 546 | 5 182 | -5 548 | -2 065 | 6 095 | -3 450 | -1 423 | -88 | 3 099 | 48 | - 463 | 0 | -1 | - 899 | - 790 | 1 539 | - 784 | -3 063 | 409 | - 416 | 833 | -4 834 | 0 | 0 | -3 500 | -4 250 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -155,69% | +40,10% | +484,23% | -296,18% | +100,00% | | +103,91% | +1 381,51% | -99,95% | -300,00% | +19 250,00% | -1 448,04% | +215,86% | -106,17% | +429,27% | -91,77% | +832,00% | -109,12% | -1 216,47% | +300,63% | -157,46% | +285,43% | -248,24% | +246,14% | -207,06% | +62,78% | +395,16% | -156,60% | +58,75% | +93,82% | +3 621,59% | -98,45% | -1 064,58% | +100,00% | | -89 800,00% | +12,12% | +294,81% | -150,94% | -290,69% | +113,35% | -201,71% | +300,24% | -680,31% | +100,00% | | | -21,43% | +100,00% | | |
| dynamika r/r | | | | | | | | | -351,44% | +100,00% | -706,70% | -91,79% | +161,98% | | +99,95% | +162,33% | -338,70% | +598 100,00% | -18 350,00% | +217,23% | +101,94% | -84,42% | +76,96% | -192,10% | +2 145,00% | -238,41% | +2 914,12% | -216,89% | +130,82% | -330,08% | -186,33% | +271,88% | -166,58% | +74,35% | +95,74% | -49,16% | +101,39% | +67,46% | +100,00% | -100,03% | -1 972,92% | -70,63% | | -78 300,00% | -240,71% | +151,77% | -127,03% | +206,25% | -57,82% | -100,00% | +100,00% | -520,17% | +12,08% | | | +100,00% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 4 000 | 0 | 0 | 0 | 4 250 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +6,25% | | | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | 1 388 | - 773 | - 463 | 1 779 | -3 490 | 22 | -3 735 | 146 | 2 163 | 1 | -2 | 383 | -5 163 | 5 982 | - 369 | 1 215 | 100 | 932 | -85 | -1 119 | 2 245 | -1 290 | 2 392 | -3 546 | 5 182 | -5 518 | -2 065 | 6 095 | -3 450 | -1 423 | -88 | 3 099 | 48 | - 463 | 0 | -1 | - 899 | - 774 | 1 542 | - 782 | -3 062 | 403 | - 416 | 836 | -8 834 | 0 | 0 | -3 500 | -8 500 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -155,69% | +40,10% | +484,23% | -296,18% | +100,63% | -17 077,27% | +103,91% | +1 381,51% | -99,95% | -300,00% | +19 250,00% | -1 448,04% | +215,86% | -106,17% | +429,27% | -91,77% | +832,00% | -109,12% | -1 216,47% | +300,63% | -157,46% | +285,43% | -248,24% | +246,14% | -206,48% | +62,58% | +395,16% | -156,60% | +58,75% | +93,82% | +3 621,59% | -98,45% | -1 064,58% | +100,00% | | -89 800,00% | +13,90% | +299,22% | -150,71% | -291,56% | +113,16% | -203,23% | +300,96% | -1 156,70% | +100,00% | | | -142,86% | +100,00% | | |
| dynamika r/r | | | | | | | | | -351,44% | +102,85% | -706,70% | -91,79% | +161,98% | -95,45% | +99,95% | +162,33% | -338,70% | +598 100,00% | -18 350,00% | +217,23% | +101,94% | -84,42% | +76,96% | -192,10% | +2 145,00% | -238,41% | +2 914,12% | -216,89% | +130,82% | -327,75% | -186,33% | +271,88% | -166,58% | +74,21% | +95,74% | -49,16% | +101,39% | +67,46% | +100,00% | -100,03% | -1 972,92% | -67,17% | | -78 100,00% | -240,60% | +152,07% | -126,98% | +206,91% | -188,50% | -100,00% | +100,00% | -518,66% | +3,78% | | | +100,00% |
| 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 |
| 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 |
| dynamika kw/kw | | | | | | | | | | | 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 | | | | |
| Przepływy razem | | 906 | 0 | 0 | -1 889 | 860 | -1 115 | 4 404 | -2 212 | 3 879 | -7 469 | 290 | 2 427 | 5 266 | -3 844 | 609 | -7 582 | 7 085 | - 504 | -12 | 638 | 1 267 | -2 115 | 4 985 | 340 | - 102 | -4 624 | -35 | 5 865 | -2 844 | -6 812 | 6 037 | - 298 | 1 186 | 729 | 4 475 | 642 | - 973 | - 223 | 649 | 2 879 | 2 435 | 3 028 | -1 146 | 1 252 | -5 438 | 2 233 | 2 984 | -6 785 | 10 394 | 2 072 | -7 241 | -3 432 | 6 089 | 2 027 | -2 498 |
| dynamika kw/kw | | | -100,00% | | | +145,53% | -229,65% | +494,98% | -150,23% | +275,36% | -292,55% | +103,88% | +736,90% | +116,98% | -173,00% | +115,84% | -1 344,99% | +193,45% | -107,11% | +97,62% | +5 416,67% | +98,59% | -266,93% | +335,70% | -93,18% | -130,00% | -4 433,33% | +99,24% | +16 857,14% | -148,49% | -139,52% | +188,62% | -104,94% | +497,99% | -38,53% | +513,85% | -85,65% | -251,56% | +77,08% | +391,03% | +343,61% | -15,42% | +24,35% | -137,85% | +209,25% | -534,35% | +141,06% | +33,63% | -327,38% | +253,19% | -80,07% | -449,47% | +52,60% | +277,42% | -66,71% | -223,24% |
| dynamika r/r | | | | | | -5,08% | | | -17,10% | +351,05% | -569,87% | -93,42% | +209,72% | +35,76% | +48,53% | +110,00% | -412,40% | +34,54% | +86,89% | -101,97% | +108,41% | -82,12% | -319,64% | +41 641,67% | -46,71% | -108,05% | -118,63% | -100,70% | +1 625,00% | -2 688,24% | -47,32% | +17 348,57% | -105,08% | +141,70% | +110,70% | -25,87% | +315,44% | -182,04% | -130,59% | -85,50% | +348,44% | +350,26% | +1 457,85% | -276,58% | -56,51% | -323,33% | -26,25% | +360,38% | -641,93% | +291,14% | -7,21% | -342,66% | +49,42% | -41,42% | -2,17% | +65,50% |
| Data bilansowa | | 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 |
|
2 067 | 0 | 0 | 2 158 | 1 960 | 2 457 | 2 618 | 2 137 | 1 951 | 1 946 | 1 942 | 1 865 | 1 908 | 2 403 | 2 437 | 2 428 | 6 615 | 6 925 | 6 915 | 6 659 | 3 906 | 4 111 | 4 891 | 4 386 | 6 834 | 4 142 | 4 481 | 4 319 | 4 328 | 3 908 | 5 266 | 5 034 | 5 141 | 5 610 | 5 396 | 5 179 | 5 499 | 5 425 | 5 353 | 5 161 | 6 202 | 5 285 | 5 204 | 5 061 | 4 847 | 4 793 | 4 769 | 4 777 | 3 733 | 3 717 | 3 835 | 3 785 | 4 650 | 3 380 | 3 358 |
| dynamika kw/kw | | | -100,00% | | | -9,18% | +25,36% | +6,55% | -18,37% | -8,70% | -0,26% | -0,21% | -3,96% | +2,31% | +25,94% | +1,41% | -0,37% | +172,45% | +4,69% | -0,14% | -3,70% | -41,34% | +5,25% | +18,97% | -10,33% | +55,81% | -39,39% | +8,18% | -3,62% | +0,21% | -9,70% | +34,75% | -4,41% | +2,13% | +9,12% | -3,81% | -4,02% | +6,18% | -1,35% | -1,33% | -3,59% | +20,17% | -14,79% | -1,53% | -2,75% | -4,23% | -1,11% | -0,50% | +0,17% | -21,85% | -0,43% | +3,17% | -1,30% | +22,85% | -27,31% | -0,65% |
| dynamika r/r | | +1 130,36% | | | | -5,18% | | | -0,97% | -0,46% | -20,80% | -25,82% | -12,73% | -2,20% | +23,48% | +25,49% | +30,19% | +246,70% | +188,18% | +183,75% | +174,26% | -40,95% | -40,64% | -29,27% | -34,13% | +74,96% | +0,75% | -8,38% | -1,53% | -36,67% | -5,65% | +17,52% | +16,55% | +18,78% | +43,55% | +2,47% | +2,88% | +6,96% | -3,30% | -0,80% | -0,35% | +12,78% | -2,58% | -2,78% | -1,94% | -21,85% | -9,31% | -8,36% | -5,61% | -22,98% | -22,45% | -19,58% | -20,77% | +24,56% | -9,07% | -12,44% |
| WNIP | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
Rzeczowe aktywa
trwałe |
|
631 | 0 | 0 | 526 | 164 | 153 | 141 | 130 | 43 | 39 | 35 | 31 | 26 | 22 | 66 | 57 | 150 | 141 | 133 | 125 | 119 | 112 | 104 | 138 | 128 | 119 | 168 | 155 | 207 | 191 | 175 | 172 | 270 | 253 | 219 | 205 | 190 | 176 | 161 | 200 | 238 | 218 | 175 | 156 | 138 | 96 | 83 | 69 | 48 | 40 | 143 | 130 | 120 | 112 | 104 |
| dynamika kw/kw | | | -100,00% | | | -68,82% | -6,71% | -7,84% | -7,80% | -66,92% | -9,30% | -10,26% | -11,43% | -16,13% | -15,38% | +200,00% | -13,64% | +163,16% | -6,00% | -5,67% | -6,02% | -4,80% | -5,88% | -7,14% | +32,69% | -7,25% | -7,03% | +41,18% | -7,74% | +33,55% | -7,73% | -8,38% | -1,71% | +56,98% | -6,30% | -13,44% | -6,39% | -7,32% | -7,37% | -8,52% | +24,22% | +19,00% | -8,40% | -19,72% | -10,86% | -11,54% | -30,43% | -13,54% | -16,87% | -30,43% | -16,67% | +257,50% | -9,09% | -7,69% | -6,67% | -7,14% |
| dynamika r/r | | +275,60% | | | | -74,01% | | | -75,29% | -73,78% | -74,51% | -75,18% | -76,15% | -39,53% | -43,59% | +88,57% | +83,87% | +476,92% | +540,91% | +101,52% | +119,30% | -20,67% | -20,57% | -21,80% | +10,40% | +7,56% | +6,25% | +61,54% | +12,32% | +61,72% | +60,50% | +4,17% | +10,97% | +30,43% | +32,46% | +25,14% | +19,19% | -29,63% | -30,43% | -26,48% | -2,44% | +25,26% | +23,86% | +8,70% | -22,00% | -42,02% | -55,96% | -52,57% | -55,77% | -65,22% | -58,33% | +72,29% | +88,41% | +150,00% | +180,00% | -27,27% |
| 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 |
| Pozostałe aktywa trwałe | | 1 436 | 0 | 0 | 1 632 | 1 796 | 2 304 | 2 477 | 2 007 | 1 908 | 1 907 | 1 907 | 1 834 | 1 882 | 2 381 | 2 371 | 2 371 | 6 465 | 6 784 | 6 782 | 6 534 | 3 787 | 3 999 | 4 787 | 4 248 | 6 706 | 4 023 | 4 313 | 4 164 | 4 121 | 3 717 | 5 091 | 4 862 | 4 871 | 5 357 | 5 177 | 4 974 | 5 309 | 5 249 | 5 192 | 4 961 | 5 964 | 5 067 | 5 029 | 4 905 | 4 709 | 4 697 | 4 686 | 4 708 | 3 685 | 3 677 | 3 692 | 3 655 | 4 530 | 3 268 | 3 254 |
| dynamika kw/kw | | | -100,00% | | | +10,05% | +28,29% | +7,51% | -18,97% | -4,93% | -0,05% | 0,00% | -3,83% | +2,62% | +26,51% | -0,42% | 0,00% | +172,67% | +4,93% | -0,03% | -3,66% | -42,04% | +5,60% | +19,70% | -11,26% | +57,86% | -40,01% | +7,21% | -3,45% | -1,03% | -9,80% | +36,97% | -4,50% | +0,19% | +9,98% | -3,36% | -3,92% | +6,74% | -1,13% | -1,09% | -4,45% | +20,22% | -15,04% | -0,75% | -2,47% | -4,00% | -0,25% | -0,23% | +0,47% | -21,73% | -0,22% | +0,41% | -1,00% | +23,94% | -27,86% | -0,43% |
| dynamika r/r | | | | | | +25,07% | | | +22,98% | +6,24% | -17,23% | -23,01% | -8,62% | -1,36% | +24,86% | +24,33% | +29,28% | +243,52% | +184,92% | +186,04% | +175,58% | -41,42% | -41,05% | -29,42% | -34,99% | +77,08% | +0,60% | -9,90% | -1,98% | -38,55% | -7,61% | +18,04% | +16,76% | +18,20% | +44,12% | +1,69% | +2,30% | +8,99% | -2,02% | +0,29% | -0,26% | +12,34% | -3,47% | -3,14% | -1,13% | -21,04% | -7,30% | -6,82% | -4,02% | -21,75% | -21,72% | -21,21% | -22,37% | +22,93% | -11,12% | -11,86% |
| Aktywa obrotowe |
|
9 463 | 0 | 0 | 11 923 | 12 494 | 16 379 | 17 606 | 15 052 | 13 739 | 14 349 | 15 469 | 13 729 | 13 841 | 13 399 | 14 765 | 16 409 | 13 293 | 15 900 | 18 303 | 15 134 | 18 878 | 22 395 | 22 949 | 25 477 | 23 110 | 32 453 | 34 155 | 37 020 | 28 553 | 30 152 | 35 128 | 30 717 | 29 499 | 25 993 | 36 026 | 34 033 | 26 211 | 29 831 | 31 474 | 30 293 | 29 491 | 40 935 | 42 175 | 37 935 | 39 529 | 38 778 | 43 436 | 39 368 | 40 390 | 44 382 | 42 090 | 38 553 | 39 656 | 42 286 | 45 134 |
| dynamika kw/kw | | | -100,00% | | | +4,79% | +31,09% | +7,49% | -14,51% | -8,72% | +4,44% | +7,81% | -11,25% | +0,82% | -3,19% | +10,19% | +11,13% | -18,99% | +19,61% | +15,11% | -17,31% | +24,74% | +18,63% | +2,47% | +11,02% | -9,29% | +40,43% | +5,24% | +8,39% | -22,87% | +5,60% | +16,50% | -12,56% | -3,97% | -11,89% | +38,60% | -5,53% | -22,98% | +13,81% | +5,51% | -3,75% | -2,65% | +38,81% | +3,03% | -10,05% | +4,20% | -1,90% | +12,01% | -9,37% | +2,60% | +9,88% | -5,16% | -8,40% | +2,86% | +6,63% | +6,74% |
| dynamika r/r | | +14,79% | | | | +32,03% | | | +26,24% | +9,96% | -12,39% | -12,14% | -8,79% | +0,74% | -6,62% | -4,55% | +19,52% | -3,96% | +18,67% | +23,96% | -7,77% | +42,01% | +40,85% | +25,38% | +68,34% | +22,42% | +44,91% | +48,83% | +45,31% | +23,55% | -7,09% | +2,85% | -17,03% | +3,31% | -13,79% | +2,56% | +10,80% | -11,15% | +14,77% | -12,64% | -10,99% | +12,51% | +37,22% | +34,00% | +25,23% | +34,04% | -5,27% | +2,99% | +3,78% | +2,18% | +14,45% | -3,10% | -2,07% | -1,82% | -4,72% | +7,23% |
| Zapasy |
|
341 | 0 | 0 | 470 | 804 | 866 | 306 | 267 | 836 | 738 | 818 | 308 | 224 | 253 | 172 | 743 | 160 | 1 506 | 1 309 | 1 259 | 152 | 804 | 261 | 722 | 1 245 | 1 998 | 1 382 | 1 289 | 1 660 | 2 072 | 3 283 | 2 790 | 2 795 | 5 103 | 5 383 | 3 590 | 3 962 | 2 879 | 3 301 | 4 264 | 5 067 | 5 098 | 6 950 | 5 615 | 4 244 | 5 796 | 5 738 | 4 825 | 4 534 | 4 909 | 6 324 | 5 548 | 4 644 | 5 130 | 4 632 |
| dynamika kw/kw | | | -100,00% | | | +71,06% | +7,71% | -64,67% | -12,75% | +213,11% | -11,72% | +10,84% | -62,35% | -27,27% | +12,95% | -32,02% | +331,98% | -78,47% | +841,25% | -13,08% | -3,82% | -87,93% | +428,95% | -67,54% | +176,63% | +72,44% | +60,48% | -30,83% | -6,73% | +28,78% | +24,82% | +58,45% | -15,02% | +0,18% | +82,58% | +5,49% | -33,31% | +10,36% | -27,33% | +14,66% | +29,17% | +18,83% | +0,61% | +36,33% | -19,21% | -24,42% | +36,57% | -1,00% | -15,91% | -6,03% | +8,27% | +28,82% | -12,27% | -16,29% | +10,47% | -9,71% |
| dynamika r/r | | +97,11% | | | | +135,78% | | | -43,19% | +3,98% | -14,78% | +167,32% | +15,36% | -73,21% | -65,72% | -78,97% | +141,23% | -28,57% | +495,26% | +661,05% | +69,45% | -5,00% | -46,61% | -80,06% | -42,65% | +719,08% | +148,51% | +429,50% | +78,53% | +33,33% | +3,70% | +137,55% | +116,45% | +68,37% | +146,28% | +63,97% | +28,67% | +41,75% | -43,58% | -38,68% | +18,77% | +27,89% | +77,08% | +110,54% | +31,68% | -16,24% | +13,69% | -17,44% | -14,07% | +6,83% | -15,30% | +10,21% | +14,98% | +2,43% | +4,50% | -26,76% |
| Należności handlowe |
|
2 308 | 4 125 | 3 949 | 3 504 | 1 044 | 6 938 | 8 137 | 6 218 | 1 852 | 3 477 | 4 921 | 5 256 | 3 311 | 6 761 | 5 204 | 7 625 | 6 437 | 8 736 | 10 939 | 7 237 | 8 132 | 12 198 | 10 856 | 11 086 | 11 006 | 18 848 | 15 353 | 16 134 | 10 814 | 12 634 | 15 558 | 13 628 | 11 329 | 6 589 | 10 426 | 12 528 | 3 475 | 5 212 | 8 445 | 5 966 | 4 664 | 11 628 | 10 540 | 8 784 | 8 720 | 6 014 | 8 067 | 7 964 | 3 623 | 2 059 | 4 464 | 5 354 | 3 303 | 4 891 | 6 512 |
| dynamika kw/kw | | +34,81% | +78,73% | -4,27% | -11,27% | -70,21% | +564,56% | +17,28% | -23,58% | -70,22% | +87,74% | +41,53% | +6,81% | -37,01% | +104,20% | -23,03% | +46,52% | -15,58% | +35,72% | +25,22% | -33,84% | +12,37% | +50,00% | -11,00% | +2,12% | -0,72% | +71,25% | -18,54% | +5,09% | -32,97% | +16,83% | +23,14% | -12,41% | -16,87% | -41,84% | +58,23% | +20,16% | -72,26% | +49,99% | +62,03% | -29,35% | -21,82% | +149,31% | -9,36% | -16,66% | -0,73% | -31,03% | +34,14% | -1,28% | -54,51% | -43,17% | +116,80% | +19,94% | -38,31% | +48,08% | +33,14% |
| dynamika r/r | | -44,86% | | | +104,67% | -54,77% | +68,19% | +106,05% | +77,45% | +77,39% | -49,88% | -39,52% | -15,47% | +78,78% | +94,45% | +5,75% | +45,07% | +94,41% | +29,21% | +110,20% | -5,09% | +26,33% | +39,63% | -0,76% | +53,19% | +35,34% | +54,52% | +41,42% | +45,53% | -1,74% | -32,97% | +1,34% | -15,53% | +4,76% | -47,85% | -32,99% | -8,07% | -69,33% | -20,90% | -19,00% | -52,38% | +34,22% | +123,10% | +24,81% | +47,23% | +86,96% | -48,28% | -23,46% | -9,34% | -58,45% | -65,76% | -44,66% | -32,77% | -8,83% | +137,54% | +45,88% |
| Pozostałe aktywa obrotowe | | 35 | -4 125 | -3 949 | 7 949 | 53 | 62 | 71 | 76 | 10 | 9 | 13 | 9 | 8 | 8 | 7 | 8 | 30 | 19 | 24 | 24 | 28 | 27 | 21 | 19 | 14 | 10 | 13 | 12 | 53 | 174 | 175 | 178 | 76 | 53 | 69 | 75 | 77 | 232 | 102 | 105 | 109 | 83 | 62 | 32 | 63 | 67 | 64 | 30 | 60 | 65 | 34 | 59 | 57 | 43 | 48 |
| dynamika kw/kw | | +102,04% | -11 885,71% | +4,27% | +301,29% | -99,33% | +16,98% | +14,52% | +7,04% | -86,84% | -10,00% | +44,44% | -30,77% | -11,11% | 0,00% | -12,50% | +14,29% | +275,00% | -36,67% | +26,32% | 0,00% | +16,67% | -3,57% | -22,22% | -9,52% | -26,32% | -28,57% | +30,00% | -7,69% | +341,67% | +228,30% | +0,57% | +1,71% | -57,30% | -30,26% | +30,19% | +8,70% | +2,67% | +201,30% | -56,03% | +2,94% | +3,81% | -23,85% | -25,30% | -48,39% | +96,88% | +6,35% | -4,48% | -53,13% | +100,00% | +8,33% | -47,69% | +73,53% | -3,39% | -24,56% | +11,63% |
| dynamika r/r | | +400,00% | | | +564,31% | +51,43% | +101,50% | +101,80% | -99,04% | -81,13% | -85,48% | -81,69% | -88,16% | -20,00% | -11,11% | -46,15% | -11,11% | +275,00% | +137,50% | +242,86% | +200,00% | -6,67% | +42,11% | -12,50% | -20,83% | -50,00% | -62,96% | -38,10% | -36,84% | +278,57% | +1 640,00% | +1 246,15% | +1 383,33% | +43,40% | -69,54% | -60,57% | -57,87% | +1,32% | +337,74% | +47,83% | +40,00% | +41,56% | -64,22% | -39,22% | -69,52% | -42,20% | -19,28% | +3,23% | -6,25% | -4,76% | -2,99% | -46,88% | +96,67% | -5,00% | -33,85% | +41,18% |
| Inwestycje krótkoterminowe |
|
6 779 | 0 | 0 | 0 | 10 593 | 8 513 | 9 092 | 8 491 | 11 041 | 10 125 | 9 717 | 8 156 | 10 298 | 6 377 | 9 382 | 8 033 | 6 666 | 5 639 | 6 031 | 6 614 | 10 566 | 9 366 | 11 811 | 13 650 | 10 845 | 11 597 | 17 407 | 19 585 | 16 026 | 15 272 | 16 112 | 14 121 | 15 299 | 14 248 | 20 148 | 17 840 | 18 697 | 21 508 | 19 626 | 19 958 | 19 651 | 24 126 | 24 623 | 23 504 | 26 502 | 26 901 | 29 567 | 26 549 | 32 173 | 37 349 | 31 268 | 27 592 | 31 652 | 32 222 | 33 942 |
| dynamika kw/kw | | | -100,00% | | | | -19,64% | +6,80% | -6,61% | +30,03% | -8,30% | -4,03% | -16,06% | +26,26% | -38,08% | +47,12% | -14,38% | -17,02% | -15,41% | +6,95% | +9,67% | +59,75% | -11,36% | +26,11% | +15,57% | -20,55% | +6,93% | +50,10% | +12,51% | -18,17% | -4,70% | +5,50% | -12,36% | +8,34% | -6,87% | +41,41% | -11,46% | +4,80% | +15,03% | -8,75% | +1,69% | -1,54% | +22,77% | +2,06% | -4,54% | +12,76% | +1,51% | +9,91% | -10,21% | +21,18% | +16,09% | -16,28% | -11,76% | +14,71% | +1,80% | +5,34% |
| dynamika r/r | | +74,81% | | | | +56,26% | | | | +4,23% | +18,94% | +6,87% | -3,95% | -6,73% | -37,02% | -3,45% | -1,51% | -35,27% | -11,57% | -35,72% | -17,66% | +58,51% | +66,09% | +95,84% | +106,38% | +2,64% | +23,82% | +47,38% | +43,48% | +47,77% | +31,69% | -7,44% | -27,90% | -4,54% | -6,71% | +25,05% | +26,34% | +22,21% | +50,95% | -2,59% | +11,87% | +5,10% | +12,17% | +25,46% | +17,77% | +34,86% | +11,50% | +20,08% | +12,96% | +21,40% | +38,84% | +5,75% | +3,93% | -1,62% | -13,73% | +8,55% |
| w tym gotówka |
| 1 894 | 696 | 954 | 1 204 | 0 | 0 | 2 210 | 0 | 5 821 | 432 | 0 | 0 | 6 336 | 0 | 0 | 0 | 2 604 | 0 | 0 | 0 | 3 993 | 0 | 0 | 0 | 7 101 | 0 | 0 | 0 | 5 463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 207 | 0 | 0 | 0 | 13 903 | 0 | 0 | 0 | 22 673 | 0 | 0 | 0 | 20 175 | 22 202 | 19 704 |
| dynamika kw/kw | | +37,05% | -63,25% | +37,07% | +26,21% | -100,00% | | | -100,00% | | -92,58% | -100,00% | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | +10,05% | -11,25% |
| dynamika r/r | | +91,70% | | | -12,88% | -100,00% | -100,00% | +131,66% | -100,00% | | | -100,00% | | +8,85% | -100,00% | | | -58,90% | | | | +53,34% | | | | +77,84% | | | | -23,07% | | | | -100,00% | | | | | | | | | | | | -14,22% | | | | +63,08% | | | | -11,02% | | |
| Kapitał własny |
|
9 458 | 10 452 | 11 091 | 11 499 | 12 290 | 12 683 | 13 404 | 12 463 | 13 057 | 13 017 | 11 961 | 12 734 | 12 489 | 13 091 | 13 474 | 14 426 | 14 706 | 15 502 | 16 075 | 16 490 | 16 714 | 17 762 | 19 345 | 20 415 | 22 050 | 23 143 | 24 415 | 25 726 | 23 325 | 24 211 | 22 575 | 23 377 | 24 851 | 25 229 | 26 442 | 28 854 | 23 329 | 25 041 | 24 542 | 25 874 | 26 324 | 27 452 | 26 747 | 28 989 | 31 260 | 32 988 | 35 816 | 33 398 | 34 287 | 36 230 | 38 230 | 35 421 | 37 323 | 38 877 | 40 465 |
| dynamika kw/kw | | +5,24% | +10,51% | +6,11% | +3,68% | +6,88% | +3,20% | +5,68% | -7,02% | +4,77% | -0,31% | -8,11% | +6,46% | -1,92% | +4,82% | +2,93% | +7,07% | +1,94% | +5,41% | +3,70% | +2,58% | +1,36% | +6,27% | +8,91% | +5,53% | +8,01% | +4,96% | +5,50% | +5,37% | -9,33% | +3,80% | -6,76% | +3,55% | +6,31% | +1,52% | +4,81% | +9,12% | -19,15% | +7,34% | -1,99% | +5,43% | +1,74% | +4,29% | -2,57% | +8,38% | +7,83% | +5,53% | +8,57% | -6,75% | +2,66% | +5,67% | +5,52% | -7,35% | +5,37% | +4,16% | +4,08% |
| dynamika r/r | | +18,40% | | | +27,95% | +29,94% | +21,35% | +20,85% | +8,38% | +6,24% | +2,63% | -10,77% | +2,17% | -4,35% | +0,57% | +12,65% | +13,29% | +17,75% | +18,42% | +19,30% | +14,31% | +13,65% | +14,58% | +20,34% | +23,80% | +31,93% | +30,30% | +26,21% | +26,02% | +5,78% | +4,61% | -7,54% | -9,13% | +6,54% | +4,20% | +17,13% | +23,43% | -6,12% | -0,75% | -7,19% | -10,33% | +12,84% | +9,63% | +8,98% | +12,04% | +18,75% | +20,17% | +33,91% | +15,21% | +9,68% | +9,83% | +6,74% | +6,06% | +8,85% | +7,31% | +5,85% |
| Kapitał podstawowy | | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 |
| dynamika kw/kw | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -5,00% | 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% | 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% | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -5,00% | -5,00% | -5,00% | -5,00% | 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% | 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 |
| Kapitał zapasowy | | 5 988 | 0 | 0 | 0 | 0 | 7 458 | 10 238 | 10 238 | 10 238 | 10 238 | 11 147 | 9 732 | 9 732 | 9 732 | 10 733 | 10 733 | 10 733 | 10 733 | 15 806 | 12 806 | 12 806 | 12 806 | 14 814 | 14 814 | 14 814 | 14 814 | 20 150 | 20 150 | 20 150 | 20 150 | 21 425 | 21 425 | 21 425 | 21 425 | 22 951 | 22 951 | 22 951 | 22 951 | 22 297 | 20 297 | 20 297 | 20 297 | 22 334 | 22 334 | 22 334 | 22 334 | 25 260 | 25 260 | 25 260 | 25 260 | 27 937 | 27 937 | 27 937 | 27 937 | 30 123 |
| dynamika kw/kw | | | -100,00% | | | | | +37,28% | 0,00% | 0,00% | 0,00% | +8,88% | -12,69% | 0,00% | 0,00% | +10,29% | 0,00% | 0,00% | 0,00% | +47,27% | -18,98% | 0,00% | 0,00% | +15,68% | 0,00% | 0,00% | 0,00% | +36,02% | 0,00% | 0,00% | 0,00% | +6,33% | 0,00% | 0,00% | 0,00% | +7,12% | 0,00% | 0,00% | 0,00% | -2,85% | -8,97% | 0,00% | 0,00% | +10,04% | 0,00% | 0,00% | 0,00% | +13,10% | 0,00% | 0,00% | 0,00% | +10,60% | 0,00% | 0,00% | 0,00% | +7,82% |
| dynamika r/r | | +17,94% | | | | -100,00% | | | | | +37,28% | +8,88% | -4,94% | -4,94% | -4,94% | -3,71% | +10,29% | +10,29% | +10,29% | +47,27% | +19,31% | +19,31% | +19,31% | -6,28% | +15,68% | +15,68% | +15,68% | +36,02% | +36,02% | +36,02% | +36,02% | +6,33% | +6,33% | +6,33% | +6,33% | +7,12% | +7,12% | +7,12% | +7,12% | -2,85% | -11,56% | -11,56% | -11,56% | +0,17% | +10,04% | +10,04% | +10,04% | +13,10% | +13,10% | +13,10% | +13,10% | +10,60% | +10,60% | +10,60% | +10,60% | +7,82% |
| Zysk lat ubiegłych | | 0 | 0 | 0 | 0 | 0 | 2 781 | 0 | 0 | 0 | 2 334 | 0 | 0 | 0 | 1 001 | 0 | 0 | 0 | 2 073 | 0 | 0 | - 226 | 2 007 | 0 | 0 | 0 | 5 336 | 0 | 0 | -3 009 | 1 276 | -2 294 | -2 294 | -2 294 | 1 526 | 0 | 0 | -6 025 | - 755 | 0 | 0 | 0 | 4 127 | 0 | 0 | 0 | 7 026 | 0 | 0 | 0 | 7 028 | 0 | 0 | 0 | 7 286 | 0 |
| dynamika kw/kw | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +988,05% | -100,00% | | | | -100,00% | | | +142,41% | -279,78% | 0,00% | 0,00% | +166,52% | -100,00% | | | +87,47% | +100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | | | | | -16,07% | | | | -57,11% | | | | +107,09% | | | | -3,18% | | | +100,00% | +165,87% | | | | -76,09% | | | +23,76% | +19,59% | +100,00% | +100,00% | -162,64% | -149,48% | | | +100,00% | +646,62% | | | | +70,24% | | | | +0,03% | | | | +3,67% | |
| Zysk netto | | 1 470 | 0 | 0 | 0 | 0 | 445 | 1 166 | 1 739 | 2 334 | -40 | 329 | 1 101 | 1 001 | 457 | 841 | 1 793 | 2 073 | 796 | 1 369 | 1 783 | 2 233 | 1 048 | 2 631 | 3 701 | 5 336 | 1 094 | 2 365 | 3 676 | 4 284 | 885 | 1 543 | 2 346 | 3 820 | 378 | 1 591 | 4 003 | 4 503 | 944 | 2 345 | 3 678 | 4 127 | 1 128 | 2 513 | 4 755 | 7 026 | 1 728 | 4 556 | 6 138 | 7 028 | 1 943 | 3 942 | 5 384 | 7 286 | 1 554 | 3 142 |
| dynamika kw/kw | | | -100,00% | | | | | +162,02% | +49,14% | +34,22% | -101,71% | +922,50% | +234,65% | -9,08% | -54,35% | +84,03% | +113,20% | +15,62% | -61,60% | +71,98% | +30,24% | +25,24% | -53,07% | +151,05% | +40,67% | +44,18% | -79,50% | +116,18% | +55,43% | +16,54% | -79,34% | +74,35% | +52,04% | +62,83% | -90,10% | +320,90% | +151,60% | +12,49% | -79,04% | +148,41% | +56,84% | +12,21% | -72,67% | +122,78% | +89,22% | +47,76% | -75,41% | +163,66% | +34,72% | +14,50% | -72,35% | +102,88% | +36,58% | +35,33% | -78,67% | +102,19% |
| dynamika r/r | | +61,36% | | | | -100,00% | | | | | -108,99% | -71,78% | -36,69% | -57,11% | +1 242,50% | +155,62% | +62,85% | +107,09% | +74,18% | +62,78% | -0,56% | +7,72% | +31,66% | +92,18% | +107,57% | +138,96% | +4,39% | -10,11% | -0,68% | -19,72% | -19,10% | -34,76% | -36,18% | -10,83% | -57,29% | +3,11% | +70,63% | +17,88% | +149,74% | +47,39% | -8,12% | -8,35% | +19,49% | +7,16% | +29,28% | +70,24% | +53,19% | +81,30% | +29,09% | +0,03% | +12,44% | -13,48% | -12,28% | +3,67% | -20,02% | -20,29% |
| 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 |
| 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 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 479 | 2 479 | 2 479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | 0,00% | 0,00% | -100,00% | -100,00% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | -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 |
| 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 |
| 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 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 846 | 0 | 0 | 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% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | -100,00% | | | | | | | | | | |
| Zobowiązania krótkoterminowe |
|
2 072 | 4 885 | 3 099 | 2 582 | 2 164 | 6 153 | 6 820 | 4 726 | 2 633 | 3 278 | 5 450 | 2 860 | 3 260 | 2 711 | 3 728 | 4 411 | 5 202 | 7 323 | 9 143 | 5 303 | 6 070 | 8 744 | 8 495 | 9 448 | 7 894 | 13 452 | 14 221 | 15 613 | 8 710 | 9 849 | 17 819 | 12 374 | 9 789 | 6 374 | 14 980 | 10 358 | 8 381 | 7 736 | 9 806 | 7 101 | 9 369 | 18 768 | 20 632 | 14 007 | 13 116 | 10 583 | 12 389 | 10 747 | 9 836 | 11 869 | 7 695 | 6 917 | 6 983 | 6 789 | 8 027 |
| dynamika kw/kw | | +6,47% | +135,76% | -36,56% | -16,68% | -16,19% | +184,33% | +10,84% | -30,70% | -44,29% | +24,50% | +66,26% | -47,52% | +13,99% | -16,84% | +37,51% | +18,32% | +17,93% | +40,77% | +24,85% | -42,00% | +14,46% | +44,05% | -2,85% | +11,22% | -16,45% | +70,41% | +5,72% | +9,79% | -44,21% | +13,08% | +80,92% | -30,56% | -20,89% | -34,89% | +135,02% | -30,85% | -19,09% | -7,70% | +26,76% | -27,59% | +31,94% | +100,32% | +9,93% | -32,11% | -6,36% | -19,31% | +17,07% | -13,25% | -8,48% | +20,67% | -35,17% | -10,11% | +0,95% | -2,78% | +18,24% |
| dynamika r/r | | +388,68% | | | +32,68% | +4,44% | +25,96% | +120,07% | +83,04% | +21,67% | -46,73% | -20,09% | -39,48% | +23,81% | -17,30% | -31,60% | +54,23% | +59,57% | +170,12% | +145,25% | +20,22% | +16,69% | +19,40% | -7,09% | +78,16% | +30,05% | +53,84% | +67,40% | +65,25% | +10,34% | -26,78% | +25,30% | -20,75% | +12,39% | -35,28% | -15,93% | -16,29% | -14,38% | +21,37% | -34,54% | -31,44% | +11,79% | +142,61% | +110,40% | +97,25% | +39,99% | -43,61% | -39,95% | -23,27% | -25,01% | +12,15% | -37,89% | -35,64% | -29,01% | -42,80% | +4,31% |
| Z tytułu dostaw i usług | | 1 591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 560 | 0 | 0 | 0 | 2 646 | 0 | 0 | 0 | 2 799 | 0 | 0 | 0 | 1 669 | 0 | 0 | 0 | 3 610 | 0 | 0 | 0 | 6 705 | 0 | 0 | 0 | 7 821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 361 | 0 | 0 | 0 | 6 397 | 0 | 0 | 0 | 5 030 | 0 | 0 | 0 | 5 173 | 0 | 0 |
| dynamika kw/kw | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
| dynamika r/r | | +326,54% | | | | -100,00% | | | | | | | | +69,62% | | | | +5,78% | | | | -40,37% | | | | +116,30% | | | | +85,73% | | | | +16,64% | | | | -100,00% | | | | | | | | +90,33% | | | | -21,37% | | | | +2,84% | | |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 3 071 | 0 | 0 | 0 | 2 822 | 0 | 0 | 0 | 1 332 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 711 | 0 | 0 | 0 | 3 914 | 0 | 0 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | +155,92% | | | | -8,11% | | | | -52,80% | | | | -63,29% | | | | -100,00% | | | | | | | | +5,47% | | | | -10,58% | | | | -100,00% | | |
| 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 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inne zobowiazania krótkoterminowe | | 481 | 0 | 0 | 192 | 192 | 527 | 385 | 384 | 1 073 | 605 | 482 | 522 | 614 | 457 | 531 | 566 | 1 203 | 946 | 1 106 | 1 159 | 1 330 | 1 248 | 1 323 | 1 414 | 1 462 | 1 375 | 1 257 | 1 263 | 673 | 1 250 | 1 434 | 1 350 | 1 479 | 1 255 | 1 232 | 1 090 | 8 381 | 1 142 | 928 | 954 | 2 297 | 1 073 | 774 | 841 | 2 805 | 940 | 755 | 804 | 1 306 | 1 791 | 1 437 | 1 305 | 1 810 | 964 | 767 |
| dynamika kw/kw | | | -100,00% | | | 0,00% | +174,48% | -26,94% | -0,26% | +179,43% | -43,62% | -20,33% | +8,30% | +17,62% | -25,57% | +16,19% | +6,59% | +112,54% | -21,36% | +16,91% | +4,79% | +14,75% | -6,17% | +6,01% | +6,88% | +3,39% | -5,95% | -8,58% | +0,48% | -46,71% | +85,74% | +14,72% | -5,86% | +9,56% | -15,15% | -1,83% | -11,53% | +668,90% | -86,37% | -18,74% | +2,80% | +140,78% | -53,29% | -27,87% | +8,66% | +233,53% | -66,49% | -19,68% | +6,49% | +62,44% | +37,14% | -19,77% | -9,19% | +38,70% | -46,74% | -20,44% |
| dynamika r/r | | +843,14% | | | | -60,08% | | | +100,00% | +458,85% | +14,80% | +25,19% | +35,94% | -42,78% | -24,46% | +10,17% | +8,43% | +95,93% | +107,00% | +108,29% | +104,77% | +10,56% | +31,92% | +19,62% | +22,00% | +9,92% | +10,18% | -4,99% | -10,68% | -53,97% | -9,09% | +14,08% | +6,89% | +119,76% | +0,40% | -14,09% | -19,26% | +466,67% | -9,00% | -24,68% | -12,48% | -72,59% | -6,04% | -16,59% | -11,84% | +22,12% | -12,40% | -2,45% | -4,40% | -53,44% | +90,53% | +90,33% | +62,31% | +38,59% | -46,18% | -46,62% |
| Suma bilansowa |
|
11 530 | 0 | 0 | 14 081 | 14 454 | 18 836 | 20 224 | 17 189 | 15 690 | 16 295 | 17 411 | 15 594 | 15 749 | 15 802 | 17 202 | 18 837 | 19 908 | 22 825 | 25 218 | 21 793 | 22 784 | 26 506 | 27 840 | 29 863 | 29 944 | 36 595 | 38 636 | 41 339 | 32 881 | 34 060 | 40 394 | 35 751 | 34 640 | 31 603 | 41 422 | 39 212 | 31 710 | 35 256 | 36 827 | 35 454 | 35 693 | 46 220 | 47 379 | 42 996 | 44 376 | 43 571 | 48 205 | 44 145 | 44 123 | 48 099 | 45 925 | 42 338 | 44 306 | 45 666 | 48 492 |
| dynamika kw/kw | | | -100,00% | | | +2,65% | +30,32% | +7,37% | -15,01% | -8,72% | +3,86% | +6,85% | -10,44% | +0,99% | +0,34% | +8,86% | +9,50% | +5,69% | +14,65% | +10,48% | -13,58% | +4,55% | +16,34% | +5,03% | +7,27% | +0,27% | +22,21% | +5,58% | +7,00% | -20,46% | +3,59% | +18,60% | -11,49% | -3,11% | -8,77% | +31,07% | -5,34% | -19,13% | +11,18% | +4,46% | -3,73% | +0,67% | +29,49% | +2,51% | -9,25% | +3,21% | -1,81% | +10,64% | -8,42% | -0,05% | +9,01% | -4,52% | -7,81% | +4,65% | +3,07% | +6,19% |
| dynamika r/r | | +37,07% | | | | +25,36% | | | +22,07% | +8,55% | -13,49% | -13,91% | -9,28% | +0,38% | -3,03% | -1,20% | +20,80% | +26,41% | +44,44% | +46,60% | +15,69% | +14,45% | +16,13% | +10,40% | +37,03% | +31,43% | +38,06% | +38,78% | +38,43% | +9,81% | -6,93% | +4,55% | -13,52% | +5,35% | -7,21% | +2,54% | +9,68% | -8,46% | +11,56% | -11,09% | -9,58% | +12,56% | +31,10% | +28,65% | +21,27% | +24,33% | -5,73% | +1,74% | +2,67% | -0,57% | +10,39% | -4,73% | -4,09% | +0,41% | -5,06% | +5,59% |
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