PARTNER SERWISU
Seko SA - Akcjonariat i dane-finansowe na dzień 2025-09-05
ISIN: PLSEKO000014
SEK8,30 (-0,24%)
Firma działa na rynku przetwórstwa rybnego . Powstała w 1992 roku i zajmuje się produkcją marynat rybnych, wyrobów rybnych na bazie śledzia solonego, sałatek rybnych i jarzynowych, ryb smażonych w zalewach octowych i pomidorowych oraz innych rybnych wyrobów garmażeryjnych. Oferta Seko składa się z ponad 200 pozycji asortymentowych opartych głównie na bazie śledzia i makreli sprowadzanych z Islandii, Norwegii, Danii i Niemiec. Wyroby SEKO są dostępne w sieciach handlowych i hurtowniach na terenie całego kraju, cieszą się też uznaniem klientów z Niemiec, Czech, Słowacji, Francji, Irlandii, Anglii, Włoch i Stanów Zjednoczonych.
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Najnowsze sprawozdanie finansowe:
SA-P
Zobacz »
- Analiza raportów spółki:
Śledzik dalej solidny ale już bez fajerwerków - omówienie sprawozdania finansowego po IV kw. 2023 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Główni akcjonariusze
Inwestor |
Liczba akcji |
% akcji |
Wartość pakietu |
Data aktualizacji |
Złota Rybka sp. z o.o. |
4 155 688 |
62,49% |
34,49 mln zł |
2017-12-14 |
PKO BP Bankowy PTE SA |
676 479 |
10,17% |
5,61 mln zł |
2024-10-30 |
RAZEM |
4 832 167 |
72,66% |
40,11 mln zł |
|
Historia zmian w akcjonariacie
Akcjonariusz |
Data wpisu |
Informacja o zmianie |
Ilośc akcji po zmianie |
Ilośc głosów po zmianie |
PKO BP Bankowy PTE SA |
2024-10-30 |
2024-10-28 |
676479 |
676479 |
PKO BP Bankowy OFE |
2021-08-25 |
2021-07-30 |
610159 |
610159 |
Opera TFI SA (wraz z Novo FIO) |
2021-01-15 |
2021-01-11 |
1035569 |
1035569 |
PKO BP Bankowy OFE |
2019-05-08 |
2019-05-08 |
578596 |
578596 |
Złota Rybka sp. z o.o. |
2017-12-14 |
2017-05-29 |
4155688 |
4155688 |
Złota Rybka sp. z o.o. |
2016-06-02 |
2016-05-31 |
4150188 |
4150188 |
Złota Rybka sp. z o.o. |
2015-05-14 |
2015-05-13 |
4150038 |
4150038 |
Dane o akcjonariuszach dostarcza Financial Data Box
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 2007 |
Q2 2007 |
Q3 2007 |
Q4 2007 |
Q1 2008 |
Q2 2008 |
Q3 2008 |
Q4 2008 |
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
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 | | 07.05.2007 | 06.08.2007 | 02.11.2007 | 14.02.2008 | 30.04.2008 | 04.08.2008 | 31.10.2008 | 16.02.2009 | 05.05.2009 | 28.08.2009 | 04.11.2009 | 22.03.2010 | 14.05.2010 | 31.08.2010 | 10.11.2010 | 21.03.2011 | 06.05.2011 | 31.08.2011 | 10.11.2011 | 20.03.2012 | 11.05.2012 | 31.08.2012 | 09.11.2012 | 21.03.2013 | 10.05.2013 | 30.08.2013 | 08.11.2013 | 17.03.2014 | 09.05.2014 | 29.08.2014 | 07.11.2014 | 20.03.2015 | 08.05.2015 | 28.08.2015 | 10.11.2015 | 18.03.2016 | 06.05.2016 | 23.08.2016 | 04.11.2016 | 20.03.2017 | 08.05.2017 | 24.08.2017 | 03.11.2017 | 20.03.2018 | 08.05.2018 | 17.08.2018 | 06.11.2018 | 22.03.2019 | 08.05.2019 | 23.08.2019 | 08.11.2019 | 23.03.2020 | 08.05.2020 | 20.08.2020 | 08.11.2020 | 23.03.2021 | 07.05.2021 | 18.08.2021 | 29.10.2021 | 23.03.2022 | 29.04.2022 | 16.08.2022 | 31.10.2022 | 23.03.2023 | 05.05.2023 | 25.08.2023 | 03.11.2023 | 22.03.2024 | 30.04.2024 | 23.08.2024 | 05.11.2024 | 21.03.2025 | 30.04.2025 | 22.08.2025 |
Liczba akcji | | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 | 6 650 000 |
Przychody |
|
22 677 | 15 714 | 21 023 | 33 580 | 28 691 | 20 353 | 25 295 | 37 378 | 28 685 | 23 091 | 24 826 | 37 888 | 30 166 | 24 144 | 27 912 | 38 391 | 27 874 | 24 800 | 23 000 | 32 978 | 29 694 | 26 393 | 26 916 | 42 351 | 33 097 | 23 994 | 27 615 | 42 887 | 30 943 | 27 495 | 29 567 | 42 279 | 35 216 | 26 413 | 32 355 | 47 319 | 36 544 | 27 346 | 34 259 | 54 078 | 42 583 | 37 500 | 41 358 | 63 233 | 47 327 | 33 787 | 38 997 | 63 651 | 46 520 | 40 347 | 43 569 | 61 852 | 47 852 | 35 780 | 41 722 | 60 948 | 49 996 | 40 131 | 44 565 | 60 863 | 46 168 | 47 232 | 54 030 | 82 730 | 70 834 | 52 284 | 54 599 | 82 025 | 61 512 | 43 453 | 52 031 | 78 219 | 59 764 | 49 697 |
dynamika kw/kw | | | -30,71% | +33,79% | +59,73% | -14,56% | -29,06% | +24,28% | +47,77% | -23,26% | -19,50% | +7,51% | +52,61% | -20,38% | -19,96% | +15,61% | +37,54% | -27,39% | -11,03% | -7,26% | +43,38% | -9,96% | -11,12% | +1,98% | +57,35% | -21,85% | -27,50% | +15,09% | +55,30% | -27,85% | -11,14% | +7,54% | +42,99% | -16,71% | -25,00% | +22,50% | +46,25% | -22,77% | -25,17% | +25,28% | +57,85% | -21,26% | -11,94% | +10,29% | +52,89% | -25,15% | -28,61% | +15,42% | +63,22% | -26,91% | -13,27% | +7,99% | +41,96% | -22,63% | -25,23% | +16,61% | +46,08% | -17,97% | -19,73% | +11,05% | +36,57% | -24,14% | +2,30% | +14,39% | +53,12% | -14,38% | -26,19% | +4,43% | +50,23% | -25,01% | -29,36% | +19,74% | +50,33% | -23,59% | -16,84% |
dynamika r/r | | | | | | +26,52% | +29,52% | +20,32% | +11,31% | -0,02% | +13,45% | -1,85% | +1,36% | +5,16% | +4,56% | +12,43% | +1,33% | -7,60% | +2,72% | -17,60% | -14,10% | +6,53% | +6,42% | +17,03% | +28,42% | +11,46% | -9,09% | +2,60% | +1,27% | -6,51% | +14,59% | +7,07% | -1,42% | +13,81% | -3,94% | +9,43% | +11,92% | +3,77% | +3,53% | +5,88% | +14,28% | +16,53% | +37,13% | +20,72% | +16,93% | +11,14% | -9,90% | -5,71% | +0,66% | -1,71% | +19,42% | +11,72% | -2,83% | +2,86% | -11,32% | -4,24% | -1,46% | +4,48% | +12,16% | +6,81% | -0,14% | -7,66% | +17,69% | +21,24% | +35,93% | +53,43% | +10,70% | +1,05% | -0,85% | -13,16% | -16,89% | -4,70% | -4,64% | -2,84% | +14,37% |
Zysk brutto na sprzedaży |
|
5 387 | 3 380 | 3 794 | 7 744 | 5 450 | 5 075 | 4 669 | 8 039 | 6 095 | 4 440 | 4 693 | 8 311 | 6 871 | 3 912 | 3 994 | 6 001 | 3 944 | 1 389 | 3 203 | 4 637 | 4 819 | 3 142 | 3 536 | 8 297 | 6 241 | 3 122 | 4 969 | 8 258 | 6 269 | 4 084 | 4 700 | 7 758 | 6 115 | 3 695 | 4 903 | 9 430 | 6 719 | 3 862 | 4 983 | 10 391 | 7 807 | 6 161 | 6 992 | 13 062 | 10 645 | 5 754 | 6 446 | 13 267 | 9 232 | 6 976 | 7 417 | 11 957 | 8 280 | 5 109 | 6 160 | 10 589 | 8 324 | 4 938 | 4 726 | 9 477 | 5 583 | 4 353 | 6 998 | 18 114 | 13 263 | 7 501 | 8 233 | 17 164 | 11 928 | 6 443 | 7 444 | 15 203 | 10 599 | 7 638 |
dynamika kw/kw | | | -37,26% | +12,25% | +104,11% | -29,62% | -6,88% | -8,00% | +72,18% | -24,18% | -27,15% | +5,70% | +77,09% | -17,33% | -43,07% | +2,10% | +50,25% | -34,28% | -64,78% | +130,60% | +44,77% | +3,92% | -34,80% | +12,54% | +134,64% | -24,78% | -49,98% | +59,16% | +66,19% | -24,09% | -34,85% | +15,08% | +65,06% | -21,18% | -39,57% | +32,69% | +92,33% | -28,75% | -42,52% | +29,03% | +108,53% | -24,87% | -21,08% | +13,49% | +86,81% | -18,50% | -45,95% | +12,03% | +105,82% | -30,41% | -24,44% | +6,32% | +61,21% | -30,75% | -38,30% | +20,57% | +71,90% | -21,39% | -40,68% | -4,29% | +100,53% | -41,09% | -22,03% | +60,76% | +158,85% | -26,78% | -43,44% | +9,76% | +108,48% | -30,51% | -45,98% | +15,54% | +104,23% | -30,28% | -27,94% |
dynamika r/r | | | | | | +1,17% | +50,15% | +23,06% | +3,81% | +11,83% | -12,51% | +0,51% | +3,38% | +12,73% | -11,89% | -14,89% | -27,79% | -42,60% | -64,49% | -19,80% | -22,73% | +22,19% | +126,21% | +10,40% | +78,93% | +29,51% | -0,64% | +40,53% | -0,47% | +0,45% | +30,81% | -5,41% | -6,05% | -2,46% | -9,52% | +4,32% | +21,55% | +9,88% | +4,52% | +1,63% | +10,19% | +16,19% | +59,53% | +40,32% | +25,70% | +36,35% | -6,61% | -7,81% | +1,57% | -13,27% | +21,24% | +15,06% | -9,87% | -10,31% | -26,76% | -16,95% | -11,44% | +0,53% | -3,35% | -23,28% | -10,50% | -32,93% | -11,85% | +48,07% | +91,14% | +137,56% | +72,32% | +17,65% | -5,24% | -10,07% | -14,10% | -9,58% | -11,43% | -11,14% | +18,55% |
Koszty sprzedaży | | -3 238 | -2 349 | -2 756 | -4 995 | -3 608 | -4 002 | -3 509 | -6 264 | -4 047 | -3 615 | -3 661 | -5 469 | -4 421 | -3 857 | -3 853 | -5 469 | -3 870 | -3 657 | -2 954 | -4 674 | -3 283 | -2 802 | -3 158 | -4 822 | -2 952 | -2 288 | -2 436 | -3 981 | -2 966 | -2 727 | -2 848 | -4 274 | -3 461 | -3 239 | -3 185 | -4 181 | -3 527 | -3 308 | -3 308 | -4 916 | -3 702 | -4 070 | -3 743 | -6 051 | -4 427 | -4 358 | -4 128 | -6 275 | -4 497 | -4 688 | -4 350 | -5 991 | -4 687 | -4 495 | -4 112 | -5 895 | -4 737 | -4 849 | -4 627 | -5 638 | -4 439 | -4 986 | -4 813 | -6 685 | -5 330 | -5 073 | -4 607 | -6 887 | -5 128 | -4 617 | -5 128 | -7 285 | -5 097 | -5 610 |
dynamika kw/kw | | | +27,46% | -17,33% | -81,24% | +27,77% | -10,92% | +12,32% | -78,51% | +35,39% | +10,67% | -1,27% | -49,39% | +19,16% | +12,76% | +0,10% | -41,94% | +29,24% | +5,50% | +19,22% | -58,23% | +29,76% | +14,65% | -12,71% | -52,69% | +38,78% | +22,49% | -6,47% | -63,42% | +25,50% | +8,06% | -4,44% | -50,07% | +19,02% | +6,41% | +1,67% | -31,27% | +15,64% | +6,21% | 0,00% | -48,61% | +24,69% | -9,94% | +8,03% | -61,66% | +26,84% | +1,56% | +5,28% | -52,01% | +28,33% | -4,25% | +7,21% | -37,72% | +21,77% | +4,10% | +8,52% | -43,36% | +19,64% | -2,36% | +4,58% | -21,85% | +21,27% | -12,32% | +3,47% | -38,89% | +20,27% | +4,82% | +9,19% | -49,49% | +25,54% | +9,96% | -11,07% | -42,06% | +30,03% | -10,06% |
dynamika r/r | | | | | | -11,43% | -70,37% | -27,32% | -25,41% | -12,17% | +9,67% | -4,33% | +12,69% | -9,24% | -6,69% | -5,24% | 0,00% | +12,46% | +5,19% | +23,33% | +14,54% | +15,17% | +23,38% | -6,91% | -3,17% | +10,08% | +18,34% | +22,86% | +17,44% | -0,47% | -19,19% | -16,91% | -7,36% | -16,69% | -18,78% | -11,83% | +2,18% | -1,91% | -2,13% | -3,86% | -17,58% | -4,96% | -23,04% | -13,15% | -23,09% | -19,58% | -7,08% | -10,29% | -3,70% | -1,58% | -7,57% | -5,38% | +4,53% | -4,23% | +4,12% | +5,47% | +1,60% | -1,07% | -7,88% | -12,52% | +4,36% | +6,29% | -2,83% | -4,02% | -18,57% | -20,07% | -1,74% | +4,28% | -3,02% | +3,79% | +8,99% | -11,31% | -5,78% | +0,60% | -21,51% |
Koszty ogólnego zarządu | | - 535 | - 600 | - 692 | - 861 | - 525 | - 786 | - 674 | - 604 | - 502 | - 539 | - 547 | - 578 | - 675 | - 656 | - 416 | - 682 | - 588 | - 752 | - 743 | - 846 | - 793 | - 803 | - 890 | -1 295 | -1 000 | -1 041 | -1 050 | -1 415 | -1 056 | -1 022 | -1 079 | -1 350 | -1 223 | -1 188 | -1 212 | -1 041 | -1 328 | -1 303 | -1 301 | -1 472 | -1 336 | -1 548 | -1 533 | -1 744 | -1 552 | -1 564 | -1 712 | -1 842 | -1 684 | -1 820 | -1 761 | -1 797 | -1 838 | -1 592 | -1 759 | -1 832 | -1 810 | -1 916 | -1 739 | -1 707 | -1 928 | -1 858 | -1 908 | -1 916 | -2 046 | -2 143 | -2 182 | -2 376 | -2 145 | -2 088 | -2 247 | -2 240 | -2 286 | -2 459 |
dynamika kw/kw | | | -12,15% | -15,33% | -24,42% | +39,02% | -49,71% | +14,25% | +10,39% | +16,89% | -7,37% | -1,48% | -5,67% | -16,78% | +2,81% | +36,59% | -63,94% | +13,78% | -27,89% | +1,20% | -13,86% | +6,26% | -1,26% | -10,83% | -45,51% | +22,78% | -4,10% | -0,86% | -34,76% | +25,37% | +3,22% | -5,58% | -25,12% | +9,41% | +2,86% | -2,02% | +14,11% | -27,57% | +1,88% | +0,15% | -13,14% | +9,24% | -15,87% | +0,97% | -13,76% | +11,01% | -0,77% | -9,46% | -7,59% | +8,58% | -8,08% | +3,24% | -2,04% | -2,28% | +13,38% | -10,49% | -4,15% | +1,20% | -5,86% | +9,24% | +1,84% | -12,95% | +3,63% | -2,69% | -0,42% | -6,78% | -4,74% | -1,82% | -8,89% | +9,72% | +2,66% | -7,61% | +0,31% | -2,05% | -7,57% |
dynamika r/r | | | | | | +1,87% | -31,00% | +2,60% | +29,85% | +4,38% | +31,42% | +18,84% | +4,30% | -34,46% | -21,71% | +23,95% | -17,99% | +12,89% | -14,63% | -78,61% | -24,05% | -34,86% | -6,78% | -19,78% | -53,07% | -26,10% | -29,64% | -17,98% | -9,27% | -5,60% | +1,83% | -2,76% | +4,59% | -15,81% | -16,24% | -12,33% | +22,89% | -8,59% | -9,68% | -7,34% | -41,40% | -0,60% | -18,80% | -17,83% | -18,48% | -16,17% | -1,03% | -11,68% | -5,62% | -8,51% | -16,37% | -2,86% | +2,44% | -9,14% | +12,53% | +0,11% | -1,95% | +1,52% | -20,35% | +1,14% | +6,82% | -6,52% | +3,03% | -9,72% | -12,24% | -6,12% | -15,34% | -14,36% | -24,01% | -4,84% | +2,57% | -2,98% | +5,72% | -6,57% | -17,77% |
Zysk ze sprzedaży |
|
1 614 | 431 | 346 | 1 888 | 1 317 | 287 | 486 | 1 171 | 1 546 | 286 | 485 | 2 264 | 1 775 | - 601 | - 275 | - 150 | - 514 | -3 020 | - 494 | - 883 | 743 | - 463 | - 512 | 2 180 | 2 289 | - 207 | 1 483 | 2 862 | 2 247 | 335 | 773 | 2 134 | 1 431 | - 732 | 506 | 4 208 | 1 864 | - 749 | 374 | 4 003 | 2 769 | 543 | 1 716 | 5 267 | 4 666 | - 168 | 606 | 5 150 | 3 051 | 468 | 1 306 | 4 169 | 1 755 | - 978 | 289 | 2 862 | 1 777 | -1 827 | -1 640 | 2 132 | - 784 | -2 491 | 277 | 9 513 | 5 887 | 285 | 1 444 | 7 901 | 4 655 | - 262 | 69 | 5 678 | 3 216 | - 431 |
dynamika kw/kw | | | -73,30% | -19,72% | +445,66% | -30,24% | -78,21% | +69,34% | +140,95% | +32,02% | -81,50% | +69,58% | +366,80% | -21,60% | -133,86% | +54,24% | +45,45% | -242,67% | -487,55% | +83,64% | -78,74% | +184,14% | -162,31% | -10,58% | +525,78% | +5,00% | -109,04% | +816,43% | +92,99% | -21,49% | -85,09% | +130,75% | +176,07% | -32,94% | -151,15% | +169,13% | +731,62% | -55,70% | -140,18% | +149,93% | +970,32% | -30,83% | -80,39% | +216,02% | +206,93% | -11,41% | -103,60% | +460,71% | +749,83% | -40,76% | -84,66% | +179,06% | +219,22% | -57,90% | -155,73% | +129,55% | +890,31% | -37,91% | -202,81% | +10,24% | +230,00% | -136,77% | -217,73% | +111,12% | +3 334,30% | -38,12% | -95,16% | +406,67% | +447,16% | -41,08% | -105,63% | +126,34% | +8 128,99% | -43,36% | -113,40% |
dynamika r/r | | | | | | -18,40% | -33,41% | +40,46% | -37,98% | +17,39% | -0,35% | -0,21% | +93,34% | +14,81% | -310,14% | -156,70% | -106,63% | -128,96% | -402,50% | -79,64% | -488,67% | +244,55% | +84,67% | -3,64% | +346,89% | +208,08% | +55,29% | +389,65% | +31,28% | -1,83% | +261,84% | -47,88% | -25,44% | -36,32% | -318,51% | -34,54% | +97,19% | +30,26% | -2,32% | -26,09% | -4,87% | +48,55% | +172,50% | +358,82% | +31,58% | +68,51% | -130,94% | -64,69% | -2,22% | -34,61% | +378,57% | +115,51% | -19,05% | -42,48% | -308,97% | -77,87% | -31,35% | +1,25% | -86,81% | -667,47% | -25,51% | -144,12% | -36,34% | +116,89% | +346,20% | +850,89% | +111,44% | +421,30% | -16,95% | -20,93% | -191,93% | -95,22% | -28,14% | -30,91% | -64,50% |
Pozostałe przychody operacyjne | | 116 | 504 | 837 | 197 | 157 | 203 | 147 | 247 | 195 | 189 | 214 | 177 | 204 | 206 | 195 | 206 | 208 | 331 | 415 | 540 | 408 | 647 | 399 | 874 | 543 | 333 | 485 | 444 | 422 | 365 | 625 | 166 | 455 | 643 | 305 | 135 | 354 | 679 | 270 | 419 | 309 | 316 | 273 | 360 | 406 | 377 | 350 | 406 | 252 | 302 | 279 | - 178 | 232 | 1 227 | 1 910 | 89 | 270 | 322 | 334 | 248 | 220 | 244 | 174 | 157 | 1 483 | 246 | 242 | 2 040 | 121 | 171 | 133 | 1 039 | 384 | 309 |
dynamika kw/kw | | | +334,48% | +66,07% | -76,46% | -20,30% | +29,30% | -27,59% | +68,03% | -21,05% | -3,08% | +13,23% | -17,29% | +15,25% | +0,98% | -5,34% | +5,64% | +0,97% | +59,13% | +25,38% | +30,12% | -24,44% | +58,58% | -38,33% | +119,05% | -37,87% | -38,67% | +45,65% | -8,45% | -4,95% | -13,51% | +71,23% | -73,44% | +174,10% | +41,32% | -52,57% | -55,74% | +162,22% | +91,81% | -60,24% | +55,19% | -26,25% | +2,27% | -13,61% | +31,87% | +12,78% | -7,14% | -7,16% | +16,00% | -37,93% | +19,84% | -7,62% | -163,80% | +230,34% | +428,88% | +55,66% | -95,34% | +203,37% | +19,26% | +3,73% | -25,75% | -11,29% | +10,91% | -28,69% | -9,77% | +844,59% | -83,41% | -1,63% | +742,98% | -94,07% | +41,32% | -22,22% | +681,20% | -63,04% | -19,53% |
dynamika r/r | | | | | | +35,34% | -59,72% | -82,44% | +25,38% | +24,20% | -6,90% | +45,58% | -28,34% | +4,62% | +8,99% | -8,88% | +16,38% | +1,96% | +60,68% | +112,82% | +162,14% | +96,15% | +95,47% | -3,86% | +61,85% | +33,09% | -48,53% | +21,55% | -49,20% | -22,28% | +9,61% | +28,87% | -62,61% | +7,82% | +76,16% | -51,20% | -18,67% | -22,20% | +5,60% | -11,48% | +210,37% | -12,71% | -53,46% | +1,11% | -14,08% | +31,39% | +19,30% | +28,21% | +12,78% | -37,93% | -19,89% | -20,29% | -143,84% | -7,94% | +306,29% | +584,59% | +150,00% | +16,38% | -73,76% | -82,51% | +178,65% | -18,52% | -24,22% | -47,90% | -36,69% | +574,09% | +0,82% | +39,08% | +1 199,36% | -91,84% | -30,49% | -45,04% | -49,07% | +217,36% | +80,70% |
Pozostałe koszty operacyjne | | -55 | - 412 | - 661 | 146 | -40 | -33 | -38 | -83 | - 155 | - 178 | - 260 | - 195 | - 152 | - 228 | -95 | - 396 | - 163 | - 648 | - 140 | - 220 | - 157 | - 300 | - 148 | - 569 | - 178 | - 443 | - 263 | - 266 | - 375 | - 294 | - 138 | - 420 | - 146 | - 226 | -63 | - 227 | - 223 | - 651 | - 160 | -29 | - 175 | -67 | -83 | - 352 | - 132 | - 126 | - 136 | - 237 | - 335 | - 173 | - 201 | - 252 | - 448 | -29 | - 182 | - 271 | - 539 | - 152 | - 442 | - 255 | - 397 | - 146 | - 277 | - 349 | - 378 | - 137 | - 380 | -1 056 | - 323 | - 355 | 84 | - 254 | - 449 | -38 |
dynamika kw/kw | | | -649,09% | -60,44% | +122,09% | -127,40% | +17,50% | -15,15% | -118,42% | -86,75% | -14,84% | -46,07% | +25,00% | +22,05% | -50,00% | +58,33% | -316,84% | +58,84% | -297,55% | +78,40% | -57,14% | +28,64% | -91,08% | +50,67% | -284,46% | +68,72% | -148,88% | +40,63% | -1,14% | -40,98% | +21,60% | +53,06% | -204,35% | +65,24% | -54,79% | +72,12% | -260,32% | +1,76% | -191,93% | +75,42% | +81,88% | -503,45% | +61,71% | -23,88% | -324,10% | +62,50% | +4,55% | -7,94% | -74,26% | -41,35% | +48,36% | -16,18% | -25,37% | -77,78% | +93,53% | -527,59% | -48,90% | -98,89% | +71,80% | -190,79% | +42,31% | -55,69% | +63,22% | -89,73% | -25,99% | -8,31% | +63,76% | -177,37% | -177,89% | +69,41% | -9,91% | +123,66% | -402,38% | -76,77% | +91,54% |
dynamika r/r | | | | | | +27,27% | +91,99% | +94,25% | -156,85% | -287,50% | -439,39% | -584,21% | -134,94% | +1,94% | -28,09% | +63,46% | -103,08% | -7,24% | -184,21% | -47,37% | +44,44% | +3,68% | +53,70% | -5,71% | -158,64% | -13,38% | -47,67% | -77,70% | +53,25% | -110,67% | +33,63% | +47,53% | -57,89% | +61,07% | +23,13% | +54,35% | +45,95% | -52,74% | -188,05% | -153,97% | +87,22% | +21,52% | +89,71% | +48,13% | -1 113,79% | +24,57% | -88,06% | -63,86% | +32,67% | -153,79% | -37,30% | -47,79% | -6,33% | -33,73% | +83,24% | +9,45% | -7,54% | -20,31% | -424,14% | -142,86% | +5,90% | +26,35% | +3,95% | +37,33% | -36,86% | +4,79% | +6,16% | -37,18% | -202,58% | +14,55% | -159,12% | +122,11% | +75,95% | -39,01% | +89,30% |
Zysk operacyjny |
|
1 675 | 523 | 522 | 2 231 | 1 434 | 457 | 595 | 1 335 | 1 586 | 297 | 439 | 2 246 | 1 827 | - 623 | - 175 | - 340 | - 469 | -3 337 | - 219 | - 563 | 994 | - 116 | - 261 | 2 485 | 2 654 | - 317 | 1 705 | 3 040 | 2 294 | 406 | 1 260 | 1 880 | 1 740 | - 315 | 748 | 4 116 | 1 995 | - 721 | 484 | 4 393 | 2 903 | 792 | 1 906 | 5 275 | 4 940 | 83 | 820 | 5 319 | 2 968 | 597 | 1 384 | 3 739 | 1 539 | 220 | 2 017 | 2 680 | 1 508 | -1 657 | -1 748 | 2 125 | - 961 | -2 393 | 174 | 9 321 | 6 992 | 394 | 1 306 | 8 885 | 4 453 | - 446 | 286 | 6 463 | 3 151 | - 160 |
dynamika kw/kw | | | -68,78% | -0,19% | +327,39% | -35,72% | -68,13% | +30,20% | +124,37% | +18,80% | -81,27% | +47,81% | +411,62% | -18,66% | -134,10% | +71,91% | -94,29% | -37,94% | -611,51% | +93,44% | -157,08% | +276,55% | -111,67% | -125,00% | +1 052,11% | +6,80% | -111,94% | +637,85% | +78,30% | -24,54% | -82,30% | +210,34% | +49,21% | -7,45% | -118,10% | +337,46% | +450,27% | -51,53% | -136,14% | +167,13% | +807,64% | -33,92% | -72,72% | +140,66% | +176,76% | -6,35% | -98,32% | +887,95% | +548,66% | -44,20% | -79,89% | +131,83% | +170,16% | -58,84% | -85,71% | +816,82% | +32,87% | -43,73% | -209,88% | -5,49% | +221,57% | -145,22% | -149,01% | +107,27% | +5 256,90% | -24,99% | -94,36% | +231,47% | +580,32% | -49,88% | -110,02% | +164,13% | +2 159,79% | -51,25% | -105,08% |
dynamika r/r | | | | | | -14,39% | -12,62% | +13,98% | -40,16% | +10,60% | -35,01% | -26,22% | +68,24% | +15,20% | -309,76% | -139,86% | -115,14% | -125,67% | -435,63% | -25,14% | -65,59% | +311,94% | +96,52% | -19,18% | +541,39% | +167,00% | -173,28% | +753,26% | +22,33% | -13,56% | +228,08% | -26,10% | -38,16% | -24,15% | -177,59% | -40,63% | +118,94% | +14,66% | -128,89% | -35,29% | +6,73% | +45,51% | +209,85% | +293,80% | +20,08% | +70,17% | -89,52% | -56,98% | +0,83% | -39,92% | +619,28% | +68,78% | -29,70% | -48,15% | -63,15% | +45,74% | -28,32% | -2,01% | -853,18% | -186,66% | -20,71% | -163,73% | -44,42% | +109,95% | +338,64% | +827,58% | +116,46% | +650,57% | -4,68% | -36,31% | -213,20% | -78,10% | -27,26% | -29,24% | +64,13% |
Przychody Finansowe | | 6 | 259 | 273 | 456 | 241 | 387 | 292 | -21 | 9 | 245 | 193 | 176 | 74 | 199 | 189 | 394 | 151 | 8 | - 109 | 50 | 101 | -43 | 93 | 120 | 54 | 62 | 79 | 150 | 114 | 212 | 119 | 138 | 349 | -35 | 82 | 118 | 96 | 54 | 127 | 9 | 561 | 55 | 89 | 182 | 80 | 114 | 238 | 86 | 143 | 190 | 245 | 162 | 62 | 22 | 6 | 6 | 121 | 476 | - 133 | 121 | 186 | 166 | 43 | 515 | 399 | 617 | 184 | 967 | 597 | 113 | 496 | 536 | 1 113 | -80 |
dynamika kw/kw | | | +4 216,67% | +5,41% | +67,03% | -47,15% | +60,58% | -24,55% | -107,19% | +142,86% | +2 622,22% | -21,22% | -8,81% | -57,95% | +168,92% | -5,03% | +108,47% | -61,68% | -94,70% | -1 462,50% | +145,87% | +102,00% | -142,57% | +316,28% | +29,03% | -55,00% | +14,81% | +27,42% | +89,87% | -24,00% | +85,96% | -43,87% | +15,97% | +152,90% | -110,03% | +334,29% | +43,90% | -18,64% | -43,75% | +135,19% | -92,91% | +6 133,33% | -90,20% | +61,82% | +104,49% | -56,04% | +42,50% | +108,77% | -63,87% | +66,28% | +32,87% | +28,95% | -33,88% | -61,73% | -64,52% | -72,73% | 0,00% | +1 916,67% | +293,39% | -127,94% | +190,98% | +53,72% | -10,75% | -74,10% | +1 097,67% | -22,52% | +54,64% | -70,18% | +425,54% | -38,26% | -81,07% | +338,94% | +8,06% | +107,65% | -107,19% |
dynamika r/r | | | | | | +3 916,67% | +49,42% | +6,96% | -104,61% | -96,27% | -36,69% | -33,90% | +938,10% | +722,22% | -18,78% | -2,07% | +123,86% | +104,05% | -95,98% | -157,67% | -87,31% | -33,11% | -637,50% | +185,32% | +140,00% | -46,53% | +244,19% | -15,05% | +25,00% | +111,11% | +241,94% | +50,63% | -8,00% | +206,14% | -116,51% | -31,09% | -14,49% | -72,49% | +254,29% | +54,88% | -92,37% | +484,38% | +1,85% | -29,92% | +1 922,22% | -85,74% | +107,27% | +167,42% | -52,75% | +78,75% | +66,67% | +2,94% | +88,37% | -56,64% | -88,42% | -97,55% | -96,30% | +95,16% | +2 063,64% | -2 316,67% | +1 916,67% | +53,72% | -65,13% | +132,33% | +325,62% | +114,52% | +271,69% | +327,91% | +87,77% | +49,62% | -81,69% | +169,57% | -44,57% | +86,43% | -170,80% |
Koszty finansowe | | - 151 | -67 | - 115 | 71 | - 138 | - 108 | - 158 | -1 003 | - 433 | 41 | 53 | 104 | -14 | -50 | 35 | -30 | -55 | - 140 | - 226 | - 804 | - 170 | - 272 | - 206 | - 295 | - 268 | - 174 | - 123 | - 350 | - 205 | - 176 | - 221 | - 128 | - 152 | - 141 | - 143 | - 146 | - 140 | - 229 | -62 | - 424 | - 154 | - 141 | - 140 | - 144 | - 137 | - 292 | -37 | - 179 | - 185 | - 187 | - 182 | - 180 | - 408 | -26 | -55 | - 473 | - 308 | 82 | -99 | - 231 | - 226 | - 383 | - 455 | - 465 | - 405 | - 361 | - 363 | - 302 | - 521 | -34 | - 321 | - 132 | - 651 | 150 |
dynamika kw/kw | | | +55,63% | -71,64% | +161,74% | -294,37% | +21,74% | -46,30% | -534,81% | +56,83% | +109,47% | +29,27% | +96,23% | -113,46% | -257,14% | +170,00% | -185,71% | -83,33% | -154,55% | -61,43% | -255,75% | +78,86% | -60,00% | +24,26% | -43,20% | +9,15% | +35,07% | +29,31% | -184,55% | +41,43% | +14,15% | -25,57% | +42,08% | -18,75% | +7,24% | -1,42% | -2,10% | +4,11% | -63,57% | +72,93% | -583,87% | +63,68% | +8,44% | +0,71% | -2,86% | +4,86% | -113,14% | +87,33% | -383,78% | -3,35% | -1,08% | +2,67% | +1,10% | -126,67% | +93,63% | -111,54% | -760,00% | +34,88% | +126,62% | -220,73% | -133,33% | +2,16% | -69,47% | -18,80% | -2,20% | +12,90% | +10,86% | -0,55% | +16,80% | -72,52% | +93,47% | -844,12% | +58,88% | -393,18% | +123,04% |
dynamika r/r | | | | | | +8,61% | -61,19% | -37,39% | -1 512,68% | -213,77% | +137,96% | +133,54% | +110,37% | +96,77% | -221,95% | -33,96% | -128,85% | -292,86% | -180,00% | -745,71% | -2 580,00% | -209,09% | -94,29% | +8,85% | +63,31% | -57,65% | +36,03% | +40,29% | -18,64% | +23,51% | -1,15% | -79,67% | +63,43% | +25,85% | +19,89% | +35,29% | -14,06% | +7,89% | -62,41% | +56,64% | -190,41% | -10,00% | +38,43% | -125,81% | +66,04% | +11,04% | -107,09% | +73,57% | -24,31% | -35,04% | +35,96% | -391,89% | -0,56% | -120,54% | +86,10% | +69,78% | -162,78% | +24,51% | +415,38% | -80,00% | +51,16% | +26,62% | -567,07% | -359,60% | -101,30% | -79,20% | +5,74% | +20,22% | +35,05% | -28,64% | +90,58% | +11,57% | +56,29% | -24,95% | +541,18% |
Zysk brutto |
|
1 530 | 715 | 680 | 2 758 | 1 537 | 736 | 729 | 311 | 1 162 | 583 | 685 | 2 526 | 1 887 | - 474 | 49 | 24 | - 373 | -3 469 | - 554 | -1 317 | 925 | - 431 | - 374 | 2 310 | 2 440 | - 429 | 1 661 | 2 840 | 2 203 | 442 | 1 158 | 1 890 | 1 937 | - 491 | 687 | 4 088 | 1 951 | - 896 | 549 | 3 978 | 3 310 | 706 | 1 855 | 5 313 | 4 883 | -95 | 1 021 | 5 226 | 2 926 | 600 | 1 447 | 3 721 | 1 193 | 216 | 1 968 | 2 213 | 1 321 | -1 099 | -1 980 | 2 015 | -1 001 | -2 610 | - 238 | 9 371 | 6 986 | 650 | 1 127 | 9 550 | 4 529 | - 367 | 461 | 6 867 | 3 613 | -90 |
dynamika kw/kw | | | -53,27% | -4,90% | +305,59% | -44,27% | -52,11% | -0,95% | -57,34% | +273,63% | -49,83% | +17,50% | +268,76% | -25,30% | -125,12% | +110,34% | -51,02% | -1 654,17% | -830,03% | +84,03% | -137,73% | +170,24% | -146,59% | +13,23% | +717,65% | +5,63% | -117,58% | +487,18% | +70,98% | -22,43% | -79,94% | +161,99% | +63,21% | +2,49% | -125,35% | +239,92% | +495,05% | -52,27% | -145,93% | +161,27% | +624,59% | -16,79% | -78,67% | +162,75% | +186,42% | -8,09% | -101,95% | +1 174,74% | +411,85% | -44,01% | -79,49% | +141,17% | +157,15% | -67,94% | -81,89% | +811,11% | +12,45% | -40,31% | -183,19% | -80,16% | +201,77% | -149,68% | -160,74% | +90,88% | +4 037,39% | -25,45% | -90,70% | +73,38% | +747,38% | -52,58% | -108,10% | +225,61% | +1 389,59% | -47,39% | -102,49% |
dynamika r/r | | | | | | +0,46% | +2,94% | +7,21% | -88,72% | -24,40% | -20,79% | -6,04% | +712,22% | +62,39% | -181,30% | -92,85% | -99,05% | -119,77% | -631,86% | -1 230,61% | -5 587,50% | +347,99% | +87,58% | +32,49% | +275,40% | +163,78% | +0,46% | +544,12% | +22,94% | -9,71% | +203,03% | -30,28% | -33,45% | -12,07% | -211,09% | -40,67% | +116,30% | +0,72% | -82,48% | -20,09% | -2,69% | +69,66% | +178,79% | +237,89% | +33,56% | +47,52% | -113,46% | -44,96% | -1,64% | -40,08% | +731,58% | +41,72% | -28,80% | -59,23% | -64,00% | +36,01% | -40,53% | +10,73% | -608,80% | -200,61% | -8,95% | -175,78% | -137,49% | +87,98% | +365,06% | +797,90% | +124,90% | +573,53% | +1,91% | -35,17% | -156,46% | -59,09% | -28,09% | -20,23% | +75,48% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk netto |
|
1 293 | 542 | 535 | 2 229 | 1 329 | 515 | 582 | 249 | 1 008 | 413 | 526 | 2 032 | 1 525 | - 369 | 11 | 73 | - 393 | -3 439 | - 566 | - 265 | 741 | - 359 | - 345 | 2 031 | 1 972 | - 365 | 1 342 | 2 325 | 1 787 | 348 | 949 | 1 505 | 1 546 | - 382 | 552 | 3 305 | 1 574 | - 728 | 436 | 3 203 | 2 682 | 576 | 1 485 | 4 264 | 3 939 | -86 | 818 | 4 220 | 2 356 | 494 | 1 168 | 2 992 | 984 | 183 | 1 616 | 1 777 | 1 072 | - 893 | -1 597 | 1 640 | - 859 | -2 074 | - 183 | 7 576 | 5 712 | 553 | 950 | 7 723 | 3 650 | - 156 | 405 | 5 609 | 2 981 | 18 |
dynamika kw/kw | | | -58,08% | -1,29% | +316,64% | -40,38% | -61,25% | +13,01% | -57,22% | +304,82% | -59,03% | +27,36% | +286,31% | -24,95% | -124,20% | +102,98% | +563,64% | -638,36% | -775,06% | +83,54% | +53,18% | +379,62% | -148,45% | +3,90% | +688,70% | -2,90% | -118,51% | +467,67% | +73,25% | -23,14% | -80,53% | +172,70% | +58,59% | +2,72% | -124,71% | +244,50% | +498,73% | -52,38% | -146,25% | +159,89% | +634,63% | -16,27% | -78,52% | +157,81% | +187,14% | -7,62% | -102,18% | +1 051,16% | +415,89% | -44,17% | -79,03% | +136,44% | +156,16% | -67,11% | -81,40% | +783,06% | +9,96% | -39,67% | -183,30% | -78,84% | +202,69% | -152,38% | -141,44% | +91,18% | +4 239,89% | -24,60% | -90,32% | +71,79% | +712,95% | -52,74% | -104,27% | +359,62% | +1 284,94% | -46,85% | -99,40% |
dynamika r/r | | | | | | +2,78% | -4,98% | +8,79% | -88,83% | -24,15% | -19,81% | -9,62% | +716,06% | +51,29% | -189,35% | -97,91% | -96,41% | -125,77% | -831,98% | -5 245,45% | -463,01% | +288,55% | +89,56% | +39,05% | +866,42% | +166,13% | -1,67% | +488,99% | +14,48% | -9,38% | +195,34% | -29,28% | -35,27% | -13,49% | -209,77% | -41,83% | +119,60% | +1,81% | -90,58% | -21,01% | -3,09% | +70,39% | +179,12% | +240,60% | +33,13% | +46,87% | -114,93% | -44,92% | -1,03% | -40,19% | +674,42% | +42,79% | -29,10% | -58,23% | -62,96% | +38,36% | -40,61% | +8,94% | -587,98% | -198,82% | -7,71% | -180,13% | -132,25% | +88,54% | +361,95% | +764,96% | +126,66% | +619,13% | +1,94% | -36,10% | -128,21% | -57,37% | -27,37% | -18,33% | +111,54% |
Zysk netto akcjonariuszy większościowych |
|
1 293 | 542 | 535 | 2 229 | 1 329 | 515 | 582 | 249 | 1 008 | 413 | 526 | 2 032 | 1 525 | - 369 | 11 | 73 | - 393 | -3 439 | - 566 | - 265 | 741 | - 359 | - 345 | 2 031 | 1 972 | - 365 | 1 342 | 2 325 | 1 787 | 348 | 949 | 1 505 | 1 546 | - 382 | 552 | 3 305 | 1 574 | - 728 | 436 | 3 203 | 2 682 | 576 | 1 485 | 4 264 | 3 939 | -86 | 818 | 4 220 | 2 356 | 494 | 1 168 | 2 992 | 984 | 183 | 1 616 | 1 777 | 1 072 | - 893 | -1 597 | 1 640 | - 859 | -2 074 | - 183 | 7 576 | 5 712 | 553 | 950 | 7 723 | 3 650 | - 156 | 405 | 5 609 | 2 981 | 18 |
dynamika kw/kw | | | -58,08% | -1,29% | +316,64% | -40,38% | -61,25% | +13,01% | -57,22% | +304,82% | -59,03% | +27,36% | +286,31% | -24,95% | -124,20% | +102,98% | +563,64% | -638,36% | -775,06% | +83,54% | +53,18% | +379,62% | -148,45% | +3,90% | +688,70% | -2,90% | -118,51% | +467,67% | +73,25% | -23,14% | -80,53% | +172,70% | +58,59% | +2,72% | -124,71% | +244,50% | +498,73% | -52,38% | -146,25% | +159,89% | +634,63% | -16,27% | -78,52% | +157,81% | +187,14% | -7,62% | -102,18% | +1 051,16% | +415,89% | -44,17% | -79,03% | +136,44% | +156,16% | -67,11% | -81,40% | +783,06% | +9,96% | -39,67% | -183,30% | -78,84% | +202,69% | -152,38% | -141,44% | +91,18% | +4 239,89% | -24,60% | -90,32% | +71,79% | +712,95% | -52,74% | -104,27% | +359,62% | +1 284,94% | -46,85% | -99,40% |
dynamika r/r | | | | | | +2,78% | -4,98% | +8,79% | -88,83% | -24,15% | -19,81% | -9,62% | +716,06% | +51,29% | -189,35% | -97,91% | -96,41% | -125,77% | -831,98% | -5 245,45% | -463,01% | +288,55% | +89,56% | +39,05% | +866,42% | +166,13% | -1,67% | +488,99% | +14,48% | -9,38% | +195,34% | -29,28% | -35,27% | -13,49% | -209,77% | -41,83% | +119,60% | +1,81% | -90,58% | -21,01% | -3,09% | +70,39% | +179,12% | +240,60% | +33,13% | +46,87% | -114,93% | -44,92% | -1,03% | -40,19% | +674,42% | +42,79% | -29,10% | -58,23% | -62,96% | +38,36% | -40,61% | +8,94% | -587,98% | -198,82% | -7,71% | -180,13% | -132,25% | +88,54% | +361,95% | +764,96% | +126,66% | +619,13% | +1,94% | -36,10% | -128,21% | -57,37% | -27,37% | -18,33% | +111,54% |
EBITDA |
|
2 047 | 894 | 916 | 2 677 | 1 958 | 991 | 1 245 | 2 007 | 2 283 | 1 018 | 1 168 | 2 979 | 2 566 | 116 | 569 | 395 | 267 | -2 178 | 951 | 677 | 2 270 | 1 179 | 1 029 | 3 725 | 3 863 | 878 | 2 899 | 4 224 | 3 498 | 1 625 | 2 481 | 3 111 | 2 969 | 927 | 2 002 | 5 372 | 3 301 | 560 | 1 751 | 5 665 | 4 149 | 2 043 | 3 188 | 6 614 | 6 339 | 1 457 | 2 253 | 6 781 | 4 507 | 2 152 | 2 992 | 5 390 | 3 232 | 1 912 | 3 678 | 4 372 | 3 192 | -86 | - 178 | 3 715 | 762 | - 729 | 1 806 | 10 987 | 8 642 | 2 106 | 3 040 | 10 660 | 6 257 | 1 432 | 2 212 | 8 387 | 5 067 | 1 775 |
dynamika kw/kw | | | -56,33% | +2,46% | +192,25% | -26,86% | -49,39% | +25,63% | +61,20% | +13,75% | -55,41% | +14,73% | +155,05% | -13,86% | -95,48% | +390,52% | -30,58% | -32,41% | -915,73% | +143,66% | -28,81% | +235,30% | -48,06% | -12,72% | +262,00% | +3,70% | -77,27% | +230,18% | +45,71% | -17,19% | -53,54% | +52,68% | +25,39% | -4,56% | -68,78% | +115,97% | +168,33% | -38,55% | -83,04% | +212,68% | +223,53% | -26,76% | -50,76% | +56,05% | +107,47% | -4,16% | -77,02% | +54,63% | +200,98% | -33,53% | -52,25% | +39,03% | +80,15% | -40,04% | -40,84% | +92,36% | +18,87% | -26,99% | -102,69% | -106,98% | +2 187,08% | -79,49% | -195,67% | +347,74% | +508,36% | -21,34% | -75,63% | +44,35% | +250,66% | -41,30% | -77,11% | +54,47% | +279,16% | -39,59% | -64,97% |
dynamika r/r | | | | | | -4,35% | +10,85% | +35,92% | -25,03% | +16,60% | +2,72% | -6,18% | +48,43% | +12,40% | -88,61% | -51,28% | -86,74% | -89,59% | -1 977,59% | +67,14% | +71,39% | +750,19% | +154,13% | +8,20% | +450,22% | +70,18% | -25,53% | +181,73% | +13,40% | -9,45% | +85,08% | -14,42% | -26,35% | -15,12% | -42,95% | -19,31% | +72,68% | +11,18% | -39,59% | -12,54% | +5,45% | +25,69% | +264,82% | +82,07% | +16,75% | +52,78% | -28,68% | -29,33% | +2,52% | -28,90% | +47,70% | +32,80% | -20,51% | -28,29% | -11,15% | +22,93% | -18,89% | -1,24% | -104,50% | -104,84% | -15,03% | -76,13% | -747,67% | +1 114,61% | +195,75% | +1 034,12% | +388,89% | +68,33% | -2,98% | -27,60% | -32,00% | -27,24% | -21,32% | -19,02% | +23,95% |
Przepływy operacyjne |
|
2 929 | - 947 | 1 388 | 689 | 4 457 | 3 357 | - 145 | -5 008 | 3 233 | 4 553 | -68 | - 622 | 6 955 | -1 348 | 3 865 | -3 211 | - 133 | 505 | -1 400 | -4 194 | 1 770 | 2 053 | 348 | 168 | 3 715 | 5 443 | 569 | 3 554 | - 416 | 6 760 | 2 592 | 14 | 2 453 | 2 008 | 2 974 | 1 268 | 820 | 3 257 | 1 762 | -1 972 | 4 469 | 3 282 | 5 194 | - 611 | 10 607 | 4 066 | 1 041 | -3 264 | 9 035 | 2 274 | 4 214 | 1 494 | 5 834 | 3 826 | 1 473 | 737 | 5 897 | 1 262 | 40 | -2 108 | 2 674 | -12 | -1 916 | 8 063 | 9 653 | 296 | 5 090 | -2 721 | 14 616 | 7 530 | -1 508 | 1 129 | 8 972 | 5 326 |
dynamika kw/kw | | | -132,33% | +246,57% | -50,36% | +546,88% | -24,68% | -104,32% | -3 353,79% | +164,56% | +40,83% | -101,49% | -814,71% | +1 218,17% | -119,38% | +386,72% | -183,08% | +95,86% | +479,70% | -377,23% | -199,57% | +142,20% | +15,99% | -83,05% | -51,72% | +2 111,31% | +46,51% | -89,55% | +524,60% | -111,71% | +1 725,00% | -61,66% | -99,46% | +17 421,43% | -18,14% | +48,11% | -57,36% | -35,33% | +297,20% | -45,90% | -211,92% | +326,62% | -26,56% | +58,26% | -111,76% | +1 836,01% | -61,67% | -74,40% | -413,54% | +376,81% | -74,83% | +85,31% | -64,55% | +290,50% | -34,42% | -61,50% | -49,97% | +700,14% | -78,60% | -96,83% | -5 370,00% | +226,85% | -100,45% | -15 866,67% | +520,82% | +19,72% | -96,93% | +1 619,59% | -153,46% | +637,16% | -48,48% | -120,03% | +174,87% | +694,69% | -40,64% |
dynamika r/r | | | | | | +52,17% | +454,49% | -110,45% | -826,85% | -27,46% | +35,63% | +53,10% | +87,58% | +115,13% | -129,61% | +5 783,82% | -416,24% | -101,91% | +137,46% | -136,22% | -30,61% | +1 430,83% | +306,53% | +124,86% | +104,01% | +109,89% | +165,12% | +63,51% | +2 015,48% | -111,20% | +24,20% | +355,54% | -99,61% | +689,66% | -70,30% | +14,74% | +8 957,14% | -66,57% | +62,20% | -40,75% | -255,52% | +445,00% | +0,77% | +194,78% | +69,02% | +137,35% | +23,89% | -79,96% | -434,21% | -14,82% | -44,07% | +304,80% | +145,77% | -35,43% | +68,25% | -65,05% | -50,67% | +1,08% | -67,02% | -97,28% | -386,02% | -54,65% | -100,95% | -4 890,00% | +482,50% | +260,99% | +2 566,67% | +365,66% | -133,75% | +51,41% | +2 443,92% | -129,63% | +141,49% | -38,62% | -29,27% |
Amortyzacja | | 372 | 371 | 394 | 446 | 524 | 534 | 650 | 672 | 697 | 721 | 729 | 733 | 739 | 739 | 744 | 735 | 736 | 1 159 | 1 170 | 1 240 | 1 276 | 1 295 | 1 290 | 1 240 | 1 209 | 1 195 | 1 194 | 1 184 | 1 204 | 1 219 | 1 221 | 1 231 | 1 229 | 1 242 | 1 254 | 1 256 | 1 306 | 1 281 | 1 267 | 1 272 | 1 246 | 1 251 | 1 282 | 1 339 | 1 399 | 1 374 | 1 433 | 1 462 | 1 539 | 1 555 | 1 608 | 1 651 | 1 693 | 1 692 | 1 661 | 1 692 | 1 684 | 1 571 | 1 570 | 1 590 | 1 723 | 1 664 | 1 632 | 1 666 | 1 650 | 1 712 | 1 734 | 1 775 | 1 804 | 1 878 | 1 926 | 1 924 | 1 916 | 1 935 |
dynamika kw/kw | | | -0,27% | +6,20% | +13,20% | +17,49% | +1,91% | +21,72% | +3,38% | +3,72% | +3,44% | +1,11% | +0,55% | +0,82% | 0,00% | +0,68% | -1,21% | +0,14% | +57,47% | +0,95% | +5,98% | +2,90% | +1,49% | -0,39% | -3,88% | -2,50% | -1,16% | -0,08% | -0,84% | +1,69% | +1,25% | +0,16% | +0,82% | -0,16% | +1,06% | +0,97% | +0,16% | +3,98% | -1,91% | -1,09% | +0,39% | -2,04% | +0,40% | +2,48% | +4,45% | +4,48% | -1,79% | +4,29% | +2,02% | +5,27% | +1,04% | +3,41% | +2,67% | +2,54% | -0,06% | -1,83% | +1,87% | -0,47% | -6,71% | -0,06% | +1,27% | +8,36% | -3,42% | -1,92% | +2,08% | -0,96% | +3,76% | +1,29% | +2,36% | +1,63% | +4,10% | +2,56% | -0,10% | -0,42% | +0,99% |
dynamika r/r | | | | | | +40,86% | +43,94% | +64,97% | +50,67% | +33,02% | +35,02% | +12,15% | +9,08% | +6,03% | +2,50% | +2,06% | +0,27% | -0,41% | +56,83% | +57,26% | +68,71% | +73,37% | +11,73% | +10,26% | 0,00% | -5,25% | -7,72% | -7,44% | -4,52% | -0,41% | +2,01% | +2,26% | +3,97% | +2,08% | +1,89% | +2,70% | +2,03% | +6,27% | +3,14% | +1,04% | +1,27% | -4,59% | -2,34% | +1,18% | +5,27% | +12,28% | +9,83% | +11,78% | +9,19% | +10,01% | +13,17% | +12,21% | +12,93% | +10,01% | +8,81% | +3,30% | +2,48% | -0,53% | -7,15% | -5,48% | -6,03% | +2,32% | +5,92% | +3,95% | +4,78% | -4,24% | +2,88% | +6,25% | +6,54% | +9,33% | +9,70% | +11,07% | +8,39% | +6,21% | +3,04% |
Przepływy inwestycyjne |
|
- 799 | -1 988 | 4 787 | -14 243 | -3 546 | -2 621 | -1 007 | 8 593 | 103 | 2 919 | - 285 | -3 832 | -2 527 | -8 719 | -12 954 | -5 497 | -1 730 | -1 005 | -2 697 | - 921 | - 874 | - 623 | - 552 | - 319 | - 379 | -28 | -1 163 | - 248 | -1 125 | - 790 | - 755 | -1 179 | - 686 | - 526 | - 901 | -1 702 | - 984 | - 999 | -1 963 | -1 101 | -1 003 | -2 855 | -2 240 | -2 318 | -2 503 | -1 701 | -3 541 | -3 734 | - 681 | -4 264 | -1 564 | -6 797 | 3 249 | 93 | - 423 | -2 765 | -31 388 | 1 092 | 1 791 | 19 505 | -5 566 | -9 270 | -2 562 | -2 480 | -8 336 | 5 462 | -8 277 | 7 484 | -13 042 | - 363 | -2 204 | -8 841 | 5 814 | -2 521 |
dynamika kw/kw | | | -148,81% | +340,79% | -397,53% | +75,10% | +26,09% | +61,58% | +953,33% | -98,80% | +2 733,98% | -109,76% | -1 244,56% | +34,06% | -245,03% | -48,57% | +57,57% | +68,53% | +41,91% | -168,36% | +65,85% | +5,10% | +28,72% | +11,40% | +42,21% | -18,81% | +92,61% | -4 053,57% | +78,68% | -353,63% | +29,78% | +4,43% | -56,16% | +41,82% | +23,32% | -71,29% | -88,90% | +42,19% | -1,52% | -96,50% | +43,91% | +8,90% | -184,65% | +21,54% | -3,48% | -7,98% | +32,04% | -108,17% | -5,45% | +81,76% | -526,14% | +63,32% | -334,59% | +147,80% | -97,14% | -554,84% | -553,66% | -1 035,19% | +103,48% | +64,01% | +989,06% | -128,54% | -66,55% | +72,36% | +3,20% | -236,13% | +165,52% | -251,54% | +190,42% | -274,27% | +97,22% | -507,16% | -301,13% | +165,76% | -143,36% |
dynamika r/r | | | | | | -343,80% | -31,84% | -121,04% | +160,33% | +102,90% | +211,37% | +71,70% | -144,59% | -2 553,40% | -398,70% | -4 445,26% | -43,45% | +31,54% | +88,47% | +79,18% | +83,25% | +49,48% | +38,01% | +79,53% | +65,36% | +56,64% | +95,51% | -110,69% | +22,26% | -196,83% | -2 721,43% | +35,08% | -375,40% | +39,02% | +33,42% | -19,34% | -44,36% | -43,44% | -89,92% | -117,87% | +35,31% | -1,93% | -185,79% | -14,11% | -110,54% | -149,55% | +40,42% | -58,08% | -61,09% | +72,79% | -150,68% | +55,83% | -82,03% | +577,09% | +102,18% | +72,95% | +59,32% | -1 066,08% | +1 074,19% | +523,40% | +805,42% | +82,27% | -948,90% | -243,05% | -112,71% | -49,77% | +158,92% | -223,07% | +401,77% | -56,45% | -106,65% | +73,37% | -218,13% | +144,58% | -594,49% |
Capex |
|
- 799 | 97 | -1 050 | -7 095 | -2 003 | -3 932 | - 368 | -1 384 | - 231 | - 352 | 88 | - 600 | -2 530 | -8 989 | -13 099 | -5 079 | -1 753 | -1 020 | -2 709 | -1 049 | - 879 | - 638 | - 562 | - 318 | - 599 | -28 | -1 163 | - 249 | -1 194 | - 806 | - 758 | -1 179 | - 686 | - 566 | - 923 | -1 710 | -1 032 | -1 187 | -1 993 | - 731 | - 791 | -2 731 | -1 545 | -3 165 | -1 435 | -1 413 | -2 866 | -4 729 | - 546 | -2 481 | - 623 | -5 239 | -1 131 | 30 | - 491 | - 685 | - 460 | - 707 | -1 124 | -6 977 | - 741 | - 592 | - 729 | - 415 | -2 032 | -1 546 | -4 376 | - 511 | -2 340 | -1 210 | -2 743 | -1 898 | - 601 | -1 680 |
dynamika kw/kw | | | +112,14% | -1 182,47% | -575,71% | +71,77% | -96,31% | +90,64% | -276,09% | +83,31% | -52,38% | +125,00% | -781,82% | -321,67% | -255,30% | -45,72% | +61,23% | +65,49% | +41,81% | -165,59% | +61,28% | +16,21% | +27,42% | +11,91% | +43,42% | -88,36% | +95,33% | -4 053,57% | +78,59% | -379,52% | +32,50% | +5,96% | -55,54% | +41,82% | +17,49% | -63,07% | -85,27% | +39,65% | -15,02% | -67,90% | +63,32% | -8,21% | -245,26% | +43,43% | -104,85% | +54,66% | +1,53% | -102,83% | -65,00% | +88,45% | -354,40% | +74,89% | -740,93% | +78,41% | +102,65% | -1 736,67% | -39,51% | +32,85% | -53,70% | -58,98% | -520,73% | +89,38% | +20,11% | -23,14% | +43,07% | -389,64% | +23,92% | -183,05% | +88,32% | -357,93% | +48,29% | -126,69% | +30,81% | +68,34% | -179,53% |
dynamika r/r | | | | | | -150,69% | -4 153,61% | +64,95% | +80,49% | +88,47% | +91,05% | +123,91% | +56,65% | -995,24% | -2 453,69% | -14 985,23% | -746,50% | +30,71% | +88,65% | +79,32% | +79,35% | +49,86% | +37,45% | +79,25% | +69,69% | +31,85% | +95,61% | -106,94% | +21,70% | -99,33% | -2 778,57% | +34,82% | -373,49% | +42,55% | +29,78% | -21,77% | -45,04% | -50,44% | -109,72% | -115,93% | +57,25% | +23,35% | -130,08% | +22,48% | -332,97% | -81,42% | +48,26% | -85,50% | -49,42% | +61,95% | -75,58% | +78,26% | -10,78% | -107,14% | +101,21% | +21,19% | +86,92% | +59,33% | -2 456,67% | -128,92% | -918,54% | -61,09% | +16,27% | +35,14% | +94,05% | -174,22% | -161,15% | -500,27% | -23,13% | -15,16% | +21,73% | +37,32% | -271,43% | +74,32% | -38,84% |
Przepływy finansowe |
|
24 337 | 582 | - 985 | 4 085 | - 476 | -3 703 | 3 927 | -5 065 | -4 711 | 147 | - 154 | 2 719 | -2 865 | 7 541 | 180 | 7 428 | 2 372 | 511 | 2 883 | 5 397 | -1 147 | - 191 | 3 190 | -3 702 | 1 594 | -1 048 | 12 | - 359 | 2 459 | -2 173 | -2 002 | - 463 | -2 121 | - 112 | -1 858 | - 106 | -1 534 | -1 021 | -2 474 | 9 058 | -7 663 | -1 030 | - 942 | 10 010 | 2 032 | 4 035 | -2 417 | 6 516 | -6 045 | -5 366 | -1 704 | -1 472 | -1 087 | 7 717 | -8 440 | 6 763 | 2 814 | -8 442 | - 851 | -3 716 | 16 | -1 155 | 3 699 | -6 273 | - 283 | -4 520 | 404 | -4 061 | - 953 | -5 836 | 3 284 | 5 238 | -9 289 | -5 408 |
dynamika kw/kw | | | -97,61% | -269,24% | +514,72% | -111,65% | -677,94% | +206,05% | -228,98% | +6,99% | +103,12% | -204,76% | +1 865,58% | -205,37% | +363,21% | -97,61% | +4 026,67% | -68,07% | -78,46% | +464,19% | +87,20% | -121,25% | +83,35% | +1 770,16% | -216,05% | +143,06% | -165,75% | +101,15% | -3 091,67% | +784,96% | -188,37% | +7,87% | +76,87% | -358,10% | +94,72% | -1 558,93% | +94,29% | -1 347,17% | +33,44% | -142,31% | +466,13% | -184,60% | +86,56% | +8,54% | +1 162,63% | -79,70% | +98,57% | -159,90% | +369,59% | -192,77% | +11,23% | +68,24% | +13,62% | +26,15% | +809,94% | -209,37% | +180,13% | -58,39% | -400,00% | +89,92% | -336,66% | +100,43% | -7 318,75% | +420,26% | -269,59% | +95,49% | -1 497,17% | +108,94% | -1 105,20% | +76,53% | -512,38% | +156,27% | +59,50% | -277,34% | +41,78% |
dynamika r/r | | | | | | -101,96% | -736,25% | +498,68% | -223,99% | -889,71% | +103,97% | -103,92% | +153,68% | +39,18% | +5 029,93% | +216,88% | +173,19% | +182,79% | -93,22% | +1 501,67% | -27,34% | -148,36% | -137,38% | +10,65% | -168,59% | +238,97% | -448,69% | -99,62% | +90,30% | +54,27% | -107,35% | -16 783,33% | -28,97% | -186,25% | +94,85% | +7,19% | +77,11% | +27,68% | -811,61% | -33,15% | +8 645,28% | -399,54% | -0,88% | +61,92% | +10,51% | +126,52% | +491,75% | -156,58% | -34,91% | -397,49% | -232,99% | +29,50% | -122,59% | +82,02% | +243,81% | -395,31% | +559,44% | +358,88% | -209,39% | +89,92% | -154,95% | -99,43% | +86,32% | +534,67% | -68,81% | -1 868,75% | -291,34% | -89,08% | +35,26% | -236,75% | -29,12% | +712,87% | +228,98% | -874,71% | +7,33% |
Emisja akcji | | 24 534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 121 | -72 | -60 | -60 | -53 | -50 | -64 | -49 | -39 | -36 | -31 | -22 | -15 | -16 | -15 | - 119 | -28 | 3 | -31 | 13 | -17 | -11 | -10 | -9 | -11 | -10 | -74 | -3 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +40,50% | +16,67% | 0,00% | +11,67% | +5,66% | -28,00% | +23,44% | +20,41% | +7,69% | +13,89% | +29,03% | +31,82% | -6,67% | +6,25% | -693,33% | +76,47% | +110,71% | -1 133,33% | +141,94% | -230,77% | +35,29% | +9,09% | +10,00% | -22,22% | +9,09% | -640,00% | +95,95% | +100,00% | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +56,20% | +30,56% | -6,67% | +18,33% | +26,42% | +28,00% | +51,56% | +55,10% | +61,54% | +55,56% | +51,61% | -440,91% | -86,67% | +118,75% | -106,67% | +110,92% | +39,29% | -466,67% | +67,74% | -169,23% | +35,29% | +9,09% | -640,00% | +66,67% | +100,00% | +100,00% |
Pozostałe, w tym pożyczki i kredyty | | - 197 | 582 | - 985 | 4 085 | - 476 | -3 703 | 3 927 | -5 065 | -4 711 | 147 | - 147 | 2 734 | -2 852 | 7 547 | 190 | 7 456 | 2 427 | 651 | 3 006 | 5 685 | - 978 | 79 | 3 399 | -3 406 | 1 773 | - 100 | 306 | - 155 | 2 646 | -1 987 | 309 | - 300 | -1 972 | 30 | 411 | 41 | -1 394 | - 886 | - 206 | 9 203 | -7 515 | - 895 | 1 259 | 10 154 | 2 289 | 7 256 | -2 184 | 6 755 | -5 848 | - 752 | -1 406 | -1 243 | - 883 | 7 914 | -5 309 | 6 897 | 2 944 | -8 315 | 1 524 | 744 | 260 | - 761 | 4 168 | -5 879 | 215 | -4 152 | 2 923 | -3 742 | - 697 | 1 068 | 3 625 | 5 533 | -9 059 | 4 267 |
dynamika kw/kw | | | +395,43% | -269,24% | +514,72% | -111,65% | -677,94% | +206,05% | -228,98% | +6,99% | +103,12% | -200,00% | +1 959,86% | -204,32% | +364,62% | -97,48% | +3 824,21% | -67,45% | -73,18% | +361,75% | +89,12% | -117,20% | +108,08% | +4 202,53% | -200,21% | +152,06% | -105,64% | +406,00% | -150,65% | +1 807,10% | -175,09% | +115,55% | -197,09% | -557,33% | +101,52% | +1 270,00% | -90,02% | -3 500,00% | +36,44% | +76,75% | +4 567,48% | -181,66% | +88,09% | +240,67% | +706,51% | -77,46% | +216,99% | -130,10% | +409,29% | -186,57% | +87,14% | -86,97% | +11,59% | +28,96% | +996,26% | -167,08% | +229,91% | -57,31% | -382,44% | +118,33% | -51,18% | -65,05% | -392,69% | +647,70% | -241,05% | +103,66% | -2 031,16% | +170,40% | -228,02% | +81,37% | +253,23% | +239,42% | +52,63% | -263,73% | +147,10% |
dynamika r/r | | | | | | -141,62% | -736,25% | +498,68% | -223,99% | -889,71% | +103,97% | -103,74% | +153,98% | +39,46% | +5 034,01% | +229,25% | +172,71% | +185,10% | -91,37% | +1 482,11% | -23,75% | -140,30% | -87,86% | +13,07% | -159,91% | +281,29% | -226,58% | -91,00% | +95,45% | +49,24% | -1 887,00% | +0,98% | -93,55% | -174,53% | +101,51% | +33,01% | +113,67% | +29,31% | -3 053,33% | -150,12% | +22 346,34% | -439,10% | -1,02% | +711,17% | +10,33% | +130,46% | +910,73% | -273,47% | -33,47% | -355,48% | -110,36% | +35,62% | -118,40% | +84,90% | +1 152,39% | -277,60% | +654,87% | +433,41% | -205,07% | +128,71% | -89,21% | -91,17% | +90,85% | +173,49% | -890,19% | -17,31% | -445,60% | -29,87% | +36,35% | -424,19% | +125,72% | +24,02% | +247,86% | -1 199,71% | +299,53% |
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 | - 865 | 0 | 0 | 0 | 0 | -2 128 | 0 | 0 | 0 | -2 128 | 0 | 0 | 0 | -2 128 | 0 | 0 | 0 | -2 061 | 0 | 0 | -2 993 | 0 | 0 | 0 | -4 389 | 0 | 0 | 0 | 0 | -2 993 | 0 | 0 | 0 | -2 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 195 | 0 | 0 | -6 650 | 0 | 0 | 0 | -9 500 |
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% | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | 0,00% | | | | 0,00% | | | | +3,15% | | | | +100,00% | | | -46,64% | | | | +100,00% | | | | | +24,46% | | | | +100,00% | | | | | | | | +100,00% | | | -42,86% |
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 | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | 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 | | 26 467 | -2 353 | 5 190 | -9 469 | 435 | -2 967 | 2 775 | -1 480 | -1 375 | 7 619 | - 507 | -1 735 | 1 563 | -2 526 | -8 909 | -1 280 | 509 | 11 | -1 214 | 282 | - 251 | 1 239 | 2 986 | -3 853 | 4 930 | 4 367 | - 582 | 2 947 | 918 | 3 797 | - 165 | -1 628 | - 354 | 1 370 | 215 | - 540 | -1 698 | 1 237 | -2 675 | 5 985 | -4 197 | - 603 | 2 012 | 7 081 | 10 136 | 6 400 | -4 917 | - 482 | 2 309 | -7 356 | 946 | -6 775 | 7 996 | 11 636 | -7 390 | 4 735 | -22 677 | -6 088 | 980 | 13 681 | -2 876 | -10 437 | - 779 | - 690 | 1 034 | 1 238 | -2 783 | 702 | 621 | 1 331 | - 428 | -2 474 | 5 497 | -2 603 |
dynamika kw/kw | | | -108,89% | +320,57% | -282,45% | +104,59% | -782,07% | +193,53% | -153,33% | +7,09% | +654,11% | -106,65% | -242,21% | +190,09% | -261,61% | -252,69% | +85,63% | +139,77% | -97,84% | -11 136,36% | +123,23% | -189,01% | +593,63% | +141,00% | -229,04% | +227,95% | -11,42% | -113,33% | +606,36% | -68,85% | +313,62% | -104,35% | -886,67% | +78,26% | +487,01% | -84,31% | -351,16% | -214,44% | +172,85% | -316,25% | +323,74% | -170,13% | +85,63% | +433,67% | +251,94% | +43,14% | -36,86% | -176,83% | +90,20% | +579,05% | -418,58% | +112,86% | -816,17% | +218,02% | +45,52% | -163,51% | +164,07% | -578,92% | +73,15% | +116,10% | +1 296,02% | -121,02% | -262,90% | +92,54% | +11,42% | +249,86% | +19,73% | -324,80% | +125,22% | -11,54% | +114,33% | -132,16% | -478,04% | +322,19% | -147,35% |
dynamika r/r | | | | | | -98,36% | -26,09% | -46,53% | +84,37% | -416,09% | +356,79% | -118,27% | -17,23% | +213,67% | -133,15% | -1 657,20% | +26,22% | -67,43% | +100,44% | +86,37% | +122,03% | -149,31% | +11 163,64% | +345,96% | -1 466,31% | +2 064,14% | +252,46% | -119,49% | +176,49% | -81,38% | -13,05% | +71,65% | -155,24% | -138,56% | -63,92% | +230,30% | +66,83% | -379,66% | -9,71% | -1 344,19% | +1 208,33% | -147,17% | -148,75% | +175,21% | +18,31% | +341,51% | +1 161,36% | -344,38% | -106,81% | -77,22% | -214,94% | +119,24% | -1 305,60% | +246,30% | +258,18% | -881,18% | +169,89% | -383,60% | -152,32% | +113,26% | +188,93% | +87,32% | -71,44% | -179,49% | -105,04% | +135,95% | +111,86% | -257,25% | +201,74% | -39,94% | +7,51% | +84,62% | -452,42% | +785,19% | -295,57% |
Data bilansowa | | 31.03.2007 | 30.06.2007 | 30.09.2007 | 31.12.2007 | 31.03.2008 | 30.06.2008 | 30.09.2008 | 31.12.2008 | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 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 |
|
17 904 | 19 446 | 23 483 | 28 196 | 31 218 | 33 178 | 33 613 | 34 968 | 34 168 | 30 449 | 30 201 | 33 492 | 35 285 | 43 546 | 55 955 | 60 800 | 61 795 | 61 651 | 63 183 | 64 241 | 63 629 | 63 019 | 62 299 | 60 962 | 58 849 | 59 512 | 58 532 | 58 515 | 58 411 | 58 401 | 57 713 | 58 019 | 57 164 | 56 587 | 56 487 | 57 459 | 56 986 | 57 807 | 57 354 | 57 097 | 57 000 | 58 487 | 59 552 | 61 740 | 61 748 | 62 869 | 64 361 | 67 064 | 66 039 | 68 682 | 68 659 | 69 513 | 68 658 | 67 150 | 66 098 | 67 342 | 67 243 | 67 384 | 68 444 | 70 268 | 68 973 | 68 261 | 68 300 | 74 373 | 75 353 | 75 866 | 82 395 | 83 018 | 82 371 | 82 681 | 82 742 | 84 139 | 92 783 | 83 448 |
dynamika kw/kw | | | +8,61% | +20,76% | +20,07% | +10,72% | +6,28% | +1,31% | +4,03% | -2,29% | -10,88% | -0,81% | +10,90% | +5,35% | +23,41% | +28,50% | +8,66% | +1,64% | -0,23% | +2,48% | +1,67% | -0,95% | -0,96% | -1,14% | -2,15% | -3,47% | +1,13% | -1,65% | -0,03% | -0,18% | -0,02% | -1,18% | +0,53% | -1,47% | -1,01% | -0,18% | +1,72% | -0,82% | +1,44% | -0,78% | -0,45% | -0,17% | +2,61% | +1,82% | +3,67% | +0,01% | +1,82% | +2,37% | +4,20% | -1,53% | +4,00% | -0,03% | +1,24% | -1,23% | -2,20% | -1,57% | +1,88% | -0,15% | +0,21% | +1,57% | +2,66% | -1,84% | -1,03% | +0,06% | +8,89% | +1,32% | +0,68% | +8,61% | +0,76% | -0,78% | +0,38% | +0,07% | +1,69% | +10,27% | -10,06% |
dynamika r/r | | | | | | +74,36% | +70,62% | +43,14% | +24,02% | +9,45% | -8,23% | -10,15% | -4,22% | +3,27% | +43,01% | +85,28% | +81,54% | +75,13% | +41,58% | +12,92% | +5,66% | +2,97% | +2,22% | -1,40% | -5,10% | -7,51% | -5,56% | -6,05% | -4,01% | -0,74% | -1,87% | -1,40% | -0,85% | -2,13% | -3,11% | -2,12% | -0,97% | -0,31% | +2,16% | +1,53% | -0,63% | +0,02% | +1,18% | +3,83% | +8,13% | +8,33% | +7,49% | +8,08% | +8,62% | +6,95% | +9,25% | +6,68% | +3,65% | +3,97% | -2,23% | -3,73% | -3,12% | -2,06% | +0,35% | +3,55% | +4,34% | +2,57% | +1,30% | -0,21% | +5,84% | +9,25% | +11,14% | +20,64% | +11,62% | +9,31% | +8,98% | +0,42% | +1,35% | +12,64% | +0,93% |
WNIP | | 3 | 5 | 4 | 3 | 9 | 7 | 6 | 43 | 128 | 7 | 109 | 88 | 38 | 50 | 31 | 29 | 18 | 19 | 159 | 137 | 192 | 186 | 236 | 198 | 165 | 136 | 140 | 122 | 91 | 74 | 64 | 81 | 81 | 92 | 91 | 78 | 73 | 93 | 80 | 67 | 55 | 52 | 46 | 40 | 38 | 111 | 108 | 217 | 223 | 208 | 194 | 202 | 186 | 174 | 180 | 164 | 147 | 143 | 163 | 148 | 133 | 117 | 103 | 89 | 75 | 61 | 49 | 39 | 34 | 29 | 47 | 62 | 56 | 50 |
dynamika kw/kw | | | +66,67% | -20,00% | -25,00% | +200,00% | -22,22% | -14,29% | +616,67% | +197,67% | -94,53% | +1 457,14% | -19,27% | -56,82% | +31,58% | -38,00% | -6,45% | -37,93% | +5,56% | +736,84% | -13,84% | +40,15% | -3,13% | +26,88% | -16,10% | -16,67% | -17,58% | +2,94% | -12,86% | -25,41% | -18,68% | -13,51% | +26,56% | 0,00% | +13,58% | -1,09% | -14,29% | -6,41% | +27,40% | -13,98% | -16,25% | -17,91% | -5,45% | -11,54% | -13,04% | -5,00% | +192,11% | -2,70% | +100,93% | +2,76% | -6,73% | -6,73% | +4,12% | -7,92% | -6,45% | +3,45% | -8,89% | -10,37% | -2,72% | +13,99% | -9,20% | -10,14% | -12,03% | -11,97% | -13,59% | -15,73% | -18,67% | -19,67% | -20,41% | -12,82% | -14,71% | +62,07% | +31,91% | -9,68% | -10,71% |
dynamika r/r | | | | | | +200,00% | +40,00% | +50,00% | +1 333,33% | +1 322,22% | 0,00% | +1 716,67% | +104,65% | -70,31% | +614,29% | -71,56% | -67,05% | -52,63% | -62,00% | +412,90% | +372,41% | +966,67% | +878,95% | +48,43% | +44,53% | -14,06% | -26,88% | -40,68% | -38,38% | -44,85% | -45,59% | -54,29% | -33,61% | -10,99% | +24,32% | +42,19% | -3,70% | -9,88% | +1,09% | -12,09% | -14,10% | -24,66% | -44,09% | -42,50% | -40,30% | -30,91% | +113,46% | +134,78% | +442,50% | +486,84% | +87,39% | +79,63% | -6,91% | -16,59% | -16,35% | -7,22% | -18,81% | -20,97% | -17,82% | -9,44% | -9,76% | -9,52% | -18,18% | -36,81% | -39,86% | -43,61% | -47,86% | -52,43% | -56,18% | -54,67% | -52,46% | -4,08% | +58,97% | +64,71% | +72,41% |
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 | 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 |
|
17 644 | 19 213 | 19 833 | 24 479 | 27 495 | 29 583 | 29 943 | 31 165 | 30 615 | 30 250 | 30 014 | 33 311 | 35 122 | 43 391 | 55 757 | 60 614 | 61 642 | 61 464 | 62 862 | 62 618 | 61 160 | 61 505 | 60 722 | 59 812 | 58 212 | 58 848 | 58 039 | 57 984 | 57 955 | 57 881 | 57 287 | 57 476 | 56 660 | 56 101 | 55 981 | 56 977 | 56 540 | 57 337 | 56 862 | 56 608 | 56 551 | 57 996 | 59 030 | 61 268 | 61 292 | 62 346 | 63 794 | 66 418 | 65 368 | 68 003 | 67 976 | 68 606 | 67 912 | 66 444 | 65 351 | 66 641 | 66 515 | 66 643 | 67 393 | 69 590 | 68 146 | 66 862 | 66 867 | 67 481 | 68 702 | 69 176 | 71 883 | 72 237 | 71 901 | 72 035 | 72 122 | 73 401 | 72 433 | 72 837 |
dynamika kw/kw | | | +8,89% | +3,23% | +23,43% | +12,32% | +7,59% | +1,22% | +4,08% | -1,76% | -1,19% | -0,78% | +10,98% | +5,44% | +23,54% | +28,50% | +8,71% | +1,70% | -0,29% | +2,27% | -0,39% | -2,33% | +0,56% | -1,27% | -1,50% | -2,68% | +1,09% | -1,37% | -0,09% | -0,05% | -0,13% | -1,03% | +0,33% | -1,42% | -0,99% | -0,21% | +1,78% | -0,77% | +1,41% | -0,83% | -0,45% | -0,10% | +2,56% | +1,78% | +3,79% | +0,04% | +1,72% | +2,32% | +4,11% | -1,58% | +4,03% | -0,04% | +0,93% | -1,01% | -2,16% | -1,64% | +1,97% | -0,19% | +0,19% | +1,13% | +3,26% | -2,08% | -1,88% | +0,01% | +0,92% | +1,81% | +0,69% | +3,91% | +0,49% | -0,47% | +0,19% | +0,12% | +1,77% | -1,32% | +0,56% |
dynamika r/r | | | | | | +55,83% | +53,97% | +50,98% | +27,31% | +11,35% | +2,25% | +0,24% | +6,89% | +14,72% | +43,44% | +85,77% | +81,96% | +75,51% | +41,65% | +12,74% | +3,31% | -0,78% | +0,07% | -3,40% | -4,48% | -4,82% | -4,32% | -4,42% | -3,06% | -0,44% | -1,64% | -1,30% | -0,88% | -2,23% | -3,08% | -2,28% | -0,87% | -0,21% | +2,20% | +1,57% | -0,65% | +0,02% | +1,15% | +3,81% | +8,23% | +8,38% | +7,50% | +8,07% | +8,41% | +6,65% | +9,07% | +6,56% | +3,29% | +3,89% | -2,29% | -3,86% | -2,86% | -2,06% | +0,30% | +3,12% | +4,43% | +2,45% | +0,33% | -0,78% | -3,03% | +0,82% | +3,46% | +7,50% | +7,05% | +4,66% | +4,13% | +0,33% | +1,61% | +0,74% | +1,11% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe aktywa trwałe | | 257 | 228 | 3 646 | 3 714 | 3 714 | 3 588 | 3 664 | 3 760 | 3 425 | 192 | 78 | 93 | 125 | 105 | 167 | 157 | 135 | 168 | 162 | 1 486 | 2 277 | 1 328 | 1 341 | 952 | 472 | 528 | 353 | 409 | 365 | 446 | 362 | 462 | 423 | 394 | 415 | 404 | 373 | 377 | 412 | 422 | 394 | 439 | 476 | 432 | 418 | 412 | 459 | 429 | 448 | 471 | 489 | 705 | 560 | 532 | 567 | 537 | 581 | 598 | 888 | 530 | 694 | 1 282 | 1 330 | 6 803 | 6 576 | 6 629 | 10 463 | 10 742 | 10 436 | 10 617 | 10 573 | 10 676 | 20 294 | 10 561 |
dynamika kw/kw | | | -11,28% | +1 499,12% | +1,87% | 0,00% | -3,39% | +2,12% | +2,62% | -8,91% | -94,39% | -59,38% | +19,23% | +34,41% | -16,00% | +59,05% | -5,99% | -14,01% | +24,44% | -3,57% | +817,28% | +53,23% | -41,68% | +0,98% | -29,01% | -50,42% | +11,86% | -33,14% | +15,86% | -10,76% | +22,19% | -18,83% | +27,62% | -8,44% | -6,86% | +5,33% | -2,65% | -7,67% | +1,07% | +9,28% | +2,43% | -6,64% | +11,42% | +8,43% | -9,24% | -3,24% | -1,44% | +11,41% | -6,54% | +4,43% | +5,13% | +3,82% | +44,17% | -20,57% | -5,00% | +6,58% | -5,29% | +8,19% | +2,93% | +48,49% | -40,32% | +30,94% | +84,73% | +3,74% | +411,50% | -3,34% | +0,81% | +57,84% | +2,67% | -2,85% | +1,73% | -0,41% | +0,97% | +90,09% | -47,96% |
dynamika r/r | | | | | | +1 345,14% | +1 473,68% | +0,49% | +1,24% | -7,78% | -94,65% | -97,87% | -97,53% | -96,35% | -45,31% | +114,10% | +68,82% | +8,00% | +60,00% | -2,99% | +846,50% | +1 586,67% | +690,48% | +727,78% | -35,94% | -79,27% | -60,24% | -73,68% | -57,04% | -22,67% | -15,53% | +2,55% | +12,96% | +15,89% | -11,66% | +14,64% | -12,55% | -11,82% | -4,31% | -0,72% | +4,46% | +5,63% | +16,45% | +15,53% | +2,37% | +6,09% | -6,15% | -3,57% | -0,69% | +7,18% | +14,32% | +6,54% | +64,34% | +25,00% | +12,95% | +15,95% | -23,83% | +3,75% | +12,41% | +56,61% | -1,30% | +19,45% | +114,38% | +49,77% | +1 183,58% | +847,55% | +417,08% | +686,69% | +57,90% | +58,70% | +60,16% | +1,05% | -0,61% | +94,46% | -0,53% |
Aktywa obrotowe |
|
44 413 | 38 962 | 39 324 | 46 102 | 43 022 | 34 892 | 41 771 | 41 342 | 31 069 | 32 598 | 34 822 | 40 062 | 38 622 | 32 296 | 29 771 | 29 938 | 24 333 | 22 628 | 26 708 | 32 227 | 30 435 | 28 421 | 29 038 | 34 775 | 35 025 | 29 997 | 33 715 | 46 376 | 42 413 | 38 019 | 40 793 | 47 894 | 45 994 | 39 836 | 42 895 | 51 099 | 44 491 | 42 003 | 43 655 | 62 817 | 57 270 | 45 085 | 52 633 | 58 772 | 60 816 | 57 335 | 58 533 | 72 644 | 65 211 | 48 916 | 57 277 | 60 882 | 59 325 | 62 182 | 58 765 | 70 964 | 78 294 | 60 936 | 61 069 | 60 066 | 61 464 | 52 131 | 60 910 | 66 978 | 74 018 | 54 790 | 58 558 | 57 809 | 61 046 | 47 155 | 56 200 | 73 717 | 54 754 | 49 008 |
dynamika kw/kw | | | -12,27% | +0,93% | +17,24% | -6,68% | -18,90% | +19,72% | -1,03% | -24,85% | +4,92% | +6,82% | +15,05% | -3,59% | -16,38% | -7,82% | +0,56% | -18,72% | -7,01% | +18,03% | +20,66% | -5,56% | -6,62% | +2,17% | +19,76% | +0,72% | -14,36% | +12,39% | +37,55% | -8,55% | -10,36% | +7,30% | +17,41% | -3,97% | -13,39% | +7,68% | +19,13% | -12,93% | -5,59% | +3,93% | +43,89% | -8,83% | -21,28% | +16,74% | +11,66% | +3,48% | -5,72% | +2,09% | +24,11% | -10,23% | -24,99% | +17,09% | +6,29% | -2,56% | +4,82% | -5,50% | +20,76% | +10,33% | -22,17% | +0,22% | -1,64% | +2,33% | -15,18% | +16,84% | +9,96% | +10,51% | -25,98% | +6,88% | -1,28% | +5,60% | -22,75% | +19,18% | +31,17% | -25,72% | -10,49% |
dynamika r/r | | | | | | -3,13% | -10,45% | +6,22% | -10,32% | -27,78% | -6,57% | -16,64% | -3,10% | +24,31% | -0,93% | -14,51% | -25,27% | -37,00% | -29,94% | -10,29% | +7,65% | +25,08% | +25,60% | +8,72% | +7,91% | +15,08% | +5,55% | +16,11% | +33,36% | +21,09% | +26,74% | +20,99% | +3,27% | +8,44% | +4,78% | +5,15% | +6,69% | -3,27% | +5,44% | +1,77% | +22,93% | +28,72% | +7,34% | +20,57% | -6,44% | +6,19% | +27,17% | +11,21% | +23,60% | +7,23% | -14,68% | -2,15% | -16,19% | -9,03% | +27,12% | +2,60% | +16,56% | +31,97% | -2,00% | +3,92% | -15,36% | -21,50% | -14,45% | -0,26% | +11,51% | +20,42% | +5,10% | -3,86% | -13,69% | -17,53% | -13,94% | -4,03% | +27,52% | -10,31% | +3,93% |
Zapasy |
|
4 132 | 4 599 | 6 028 | 6 298 | 5 978 | 5 392 | 6 217 | 10 380 | 6 963 | 5 369 | 6 729 | 5 429 | 5 820 | 5 868 | 8 192 | 6 532 | 6 175 | 9 865 | 14 095 | 12 798 | 12 152 | 12 519 | 9 844 | 10 954 | 7 531 | 6 789 | 8 121 | 9 965 | 10 300 | 8 143 | 8 658 | 8 602 | 8 803 | 8 905 | 8 670 | 9 485 | 9 855 | 11 461 | 12 745 | 15 033 | 16 977 | 12 465 | 12 333 | 9 577 | 9 244 | 9 378 | 10 839 | 12 255 | 11 138 | 10 825 | 13 161 | 11 554 | 11 949 | 11 774 | 12 619 | 10 804 | 12 857 | 13 879 | 13 808 | 13 769 | 16 939 | 16 353 | 18 063 | 15 955 | 17 877 | 16 830 | 20 465 | 13 921 | 16 074 | 13 963 | 17 339 | 18 268 | 17 437 | 14 996 |
dynamika kw/kw | | | +11,30% | +31,07% | +4,48% | -5,08% | -9,80% | +15,30% | +66,96% | -32,92% | -22,89% | +25,33% | -19,32% | +7,20% | +0,82% | +39,60% | -20,26% | -5,47% | +59,76% | +42,88% | -9,20% | -5,05% | +3,02% | -21,37% | +11,28% | -31,25% | -9,85% | +19,62% | +22,71% | +3,36% | -20,94% | +6,32% | -0,65% | +2,34% | +1,16% | -2,64% | +9,40% | +3,90% | +16,30% | +11,20% | +17,95% | +12,93% | -26,58% | -1,06% | -22,35% | -3,48% | +1,45% | +15,58% | +13,06% | -9,11% | -2,81% | +21,58% | -12,21% | +3,42% | -1,46% | +7,18% | -14,38% | +19,00% | +7,95% | -0,51% | -0,28% | +23,02% | -3,46% | +10,46% | -11,67% | +12,05% | -5,86% | +21,60% | -31,98% | +15,47% | -13,13% | +24,18% | +5,36% | -4,55% | -14,00% |
dynamika r/r | | | | | | +44,68% | +17,24% | +3,14% | +64,81% | +16,48% | -0,43% | +8,24% | -47,70% | -16,42% | +9,29% | +21,74% | +20,32% | +6,10% | +68,12% | +72,06% | +95,93% | +96,79% | +26,90% | -30,16% | -14,41% | -38,03% | -45,77% | -17,50% | -9,03% | +36,77% | +19,94% | +6,61% | -13,68% | -14,53% | +9,36% | +0,14% | +10,27% | +11,95% | +28,70% | +47,00% | +58,49% | +72,27% | +8,76% | -3,23% | -36,29% | -45,55% | -24,77% | -12,11% | +27,96% | +20,49% | +15,43% | +21,42% | -5,72% | +7,28% | +8,77% | -4,12% | -6,49% | +7,60% | +17,88% | +9,42% | +27,44% | +31,75% | +17,83% | +30,82% | +15,88% | +5,54% | +2,92% | +13,30% | -12,75% | -10,09% | -17,04% | -15,27% | +31,23% | +8,48% | +7,40% |
Należności handlowe |
|
12 731 | 9 359 | 12 520 | 19 463 | 15 787 | 11 434 | 14 915 | 22 559 | 16 777 | 12 383 | 13 917 | 22 212 | 18 392 | 14 693 | 18 878 | 22 134 | 16 202 | 10 843 | 11 962 | 18 384 | 17 115 | 13 596 | 14 058 | 22 684 | 21 021 | 12 523 | 16 489 | 23 704 | 18 087 | 12 113 | 14 706 | 23 595 | 21 434 | 13 991 | 17 250 | 25 283 | 19 853 | 14 425 | 17 654 | 28 594 | 25 020 | 17 985 | 23 754 | 36 361 | 28 127 | 18 272 | 22 964 | 36 316 | 27 255 | 18 747 | 23 951 | 31 655 | 25 629 | 17 263 | 20 546 | 30 013 | 27 405 | 18 302 | 21 783 | 30 265 | 25 907 | 18 851 | 25 852 | 39 925 | 37 304 | 25 560 | 28 656 | 42 427 | 31 262 | 19 381 | 25 751 | 39 012 | 30 483 | 20 032 |
dynamika kw/kw | | | -26,49% | +33,77% | +55,46% | -18,89% | -27,57% | +30,44% | +51,25% | -25,63% | -26,19% | +12,39% | +59,60% | -17,20% | -20,11% | +28,48% | +17,25% | -26,80% | -33,08% | +10,32% | +53,69% | -6,90% | -20,56% | +3,40% | +61,36% | -7,33% | -40,43% | +31,67% | +43,76% | -23,70% | -33,03% | +21,41% | +60,44% | -9,16% | -34,73% | +23,29% | +46,57% | -21,48% | -27,34% | +22,38% | +61,97% | -12,50% | -28,12% | +32,08% | +53,07% | -22,65% | -35,04% | +25,68% | +58,14% | -24,95% | -31,22% | +27,76% | +32,17% | -19,04% | -32,64% | +19,02% | +46,08% | -8,69% | -33,22% | +19,02% | +38,94% | -14,40% | -27,24% | +37,14% | +54,44% | -6,56% | -31,48% | +12,11% | +48,06% | -26,32% | -38,00% | +32,87% | +51,50% | -21,86% | -34,28% |
dynamika r/r | | | | | | +24,00% | +22,17% | +19,13% | +15,91% | +6,27% | +8,30% | -6,69% | -1,54% | +9,63% | +18,65% | +35,65% | -0,35% | -11,91% | -26,20% | -36,64% | -16,94% | +5,64% | +25,39% | +17,52% | +23,39% | +22,82% | -7,89% | +17,29% | +4,50% | -13,96% | -3,27% | -10,81% | -0,46% | +18,51% | +15,50% | +17,30% | +7,15% | -7,38% | +3,10% | +2,34% | +13,10% | +26,03% | +24,68% | +34,55% | +27,16% | +12,42% | +1,60% | -3,33% | -0,12% | -3,10% | +2,60% | +4,30% | -12,83% | -5,97% | -7,92% | -14,22% | -5,19% | +6,93% | +6,02% | +6,02% | +0,84% | -5,47% | +3,00% | +18,68% | +31,92% | +43,99% | +35,59% | +10,85% | +6,27% | -16,20% | -24,17% | -10,14% | -8,05% | -2,49% | +3,36% |
Pozostałe aktywa obrotowe | | 861 | 668 | 402 | 284 | 765 | 541 | 339 | 108 | 409 | 307 | 144 | 124 | 550 | 401 | 276 | 127 | 302 | 255 | 200 | 312 | 686 | 585 | 429 | 283 | 689 | 534 | 590 | 218 | 619 | 474 | 313 | 220 | 652 | 483 | 295 | 191 | 581 | 443 | 249 | 213 | 596 | 451 | 242 | 226 | 608 | 491 | 299 | 289 | 697 | 593 | 373 | 252 | 727 | 587 | 363 | 236 | 696 | 582 | 332 | 252 | 774 | 576 | 341 | 269 | 858 | 649 | 405 | 276 | 1 006 | 730 | 412 | 243 | 1 035 | 758 |
dynamika kw/kw | | | -22,42% | -39,82% | -29,35% | +169,37% | -29,28% | -37,34% | -68,14% | +278,70% | -24,94% | -53,09% | -13,89% | +343,55% | -27,09% | -31,17% | -53,99% | +137,80% | -15,56% | -21,57% | +56,00% | +119,87% | -14,72% | -26,67% | -34,03% | +143,46% | -22,50% | +10,49% | -63,05% | +183,94% | -23,42% | -33,97% | -29,71% | +196,36% | -25,92% | -38,92% | -35,25% | +204,19% | -23,75% | -43,79% | -14,46% | +179,81% | -24,33% | -46,34% | -6,61% | +169,03% | -19,24% | -39,10% | -3,34% | +141,18% | -14,92% | -37,10% | -32,44% | +188,49% | -19,26% | -38,16% | -34,99% | +194,92% | -16,38% | -42,96% | -24,10% | +207,14% | -25,58% | -40,80% | -21,11% | +218,96% | -24,36% | -37,60% | -31,85% | +264,49% | -27,44% | -43,56% | -41,02% | +325,93% | -26,76% |
dynamika r/r | | | | | | -11,15% | -19,01% | -15,67% | -61,97% | -46,54% | -43,25% | -57,52% | +14,81% | +34,47% | +30,62% | +91,67% | +2,42% | -45,09% | -36,41% | -27,54% | +145,67% | +127,15% | +129,41% | +114,50% | -9,29% | +0,44% | -8,72% | +37,53% | -22,97% | -10,16% | -11,24% | -46,95% | +0,92% | +5,33% | +1,90% | -5,75% | -13,18% | -10,89% | -8,28% | -15,59% | +11,52% | +2,58% | +1,81% | -2,81% | +6,10% | +2,01% | +8,87% | +23,55% | +27,88% | +14,64% | +20,77% | +24,75% | -12,80% | +4,30% | -1,01% | -2,68% | -6,35% | -4,26% | -0,85% | -8,54% | +6,78% | +11,21% | -1,03% | +2,71% | +6,75% | +10,85% | +12,67% | +18,77% | +2,60% | +17,25% | +12,48% | +1,73% | -11,96% | +2,88% | +3,84% |
Inwestycje krótkoterminowe |
|
26 689 | 24 336 | 20 374 | 20 057 | 20 492 | 17 525 | 20 300 | 8 295 | 6 920 | 14 539 | 14 032 | 12 297 | 13 860 | 11 334 | 2 425 | 1 145 | 1 654 | 1 665 | 451 | 733 | 482 | 1 721 | 4 707 | 854 | 5 784 | 10 151 | 8 515 | 12 489 | 13 407 | 17 289 | 17 116 | 15 477 | 15 105 | 16 457 | 16 680 | 16 140 | 14 202 | 15 674 | 13 007 | 18 977 | 14 677 | 14 184 | 16 304 | 12 608 | 22 837 | 29 194 | 24 431 | 23 784 | 26 121 | 18 751 | 19 792 | 17 421 | 21 020 | 32 558 | 25 237 | 29 911 | 37 336 | 28 173 | 25 146 | 15 780 | 17 844 | 16 351 | 16 654 | 10 829 | 17 979 | 11 751 | 9 032 | 1 185 | 12 704 | 13 081 | 12 698 | 16 194 | 5 799 | 13 222 |
dynamika kw/kw | | | -8,82% | -16,28% | -1,56% | +2,17% | -14,48% | +15,83% | -59,14% | -16,58% | +110,10% | -3,49% | -12,36% | +12,71% | -18,23% | -78,60% | -52,78% | +44,45% | +0,67% | -72,91% | +62,53% | -34,24% | +257,05% | +173,50% | -81,86% | +577,28% | +75,50% | -16,12% | +46,67% | +7,35% | +28,96% | -1,00% | -9,58% | -2,40% | +8,95% | +1,36% | -3,24% | -12,01% | +10,36% | -17,02% | +45,90% | -22,66% | -3,36% | +14,95% | -22,67% | +81,13% | +27,84% | -16,31% | -2,65% | +9,83% | -28,21% | +5,55% | -11,98% | +20,66% | +54,89% | -22,49% | +18,52% | +24,82% | -24,54% | -10,74% | -37,25% | +13,08% | -8,37% | +1,85% | -34,98% | +66,03% | -34,64% | -23,14% | -86,88% | +972,07% | +2,97% | -2,93% | +27,53% | -64,19% | +128,00% |
dynamika r/r | | | | | | -23,22% | -27,99% | -0,36% | -58,64% | -66,23% | -17,04% | -30,88% | +48,25% | +100,29% | -22,04% | -82,72% | -90,69% | -88,07% | -85,31% | -81,40% | -35,98% | -70,86% | +3,36% | +943,68% | +16,51% | +1 100,00% | +489,83% | +80,90% | +1 362,41% | +131,79% | +70,32% | +101,01% | +23,93% | +12,67% | -4,81% | -2,55% | +4,28% | -5,98% | -4,76% | -22,02% | +17,58% | +3,34% | -9,51% | +25,35% | -33,56% | +55,60% | +105,82% | +49,85% | +88,64% | +14,38% | -35,77% | -18,99% | -26,75% | -19,53% | +73,63% | +27,51% | +71,70% | +77,62% | -13,47% | -0,36% | -47,24% | -52,21% | -41,96% | -33,77% | -31,38% | +0,76% | -28,13% | -45,77% | -89,06% | -29,34% | +11,32% | +40,59% | +1 266,58% | -54,35% | +1,08% |
w tym gotówka |
| 26 689 | 24 336 | 20 374 | 20 057 | 20 492 | 17 525 | 20 300 | 8 295 | 6 920 | 14 539 | 14 032 | 12 297 | 13 860 | 11 334 | 2 425 | 1 145 | 1 654 | 1 665 | 451 | 733 | 482 | 1 721 | 4 707 | 854 | 5 784 | 10 151 | 8 515 | 12 489 | 13 407 | 17 251 | 17 116 | 15 477 | 15 097 | 16 457 | 16 680 | 16 140 | 14 202 | 15 674 | 13 007 | 18 977 | 14 677 | 14 184 | 16 304 | 12 608 | 22 837 | 29 194 | 24 431 | 23 784 | 26 121 | 18 751 | 19 792 | 17 421 | 21 020 | 32 558 | 25 237 | 29 911 | 7 226 | 1 122 | 2 100 | 15 780 | 12 904 | 2 467 | 1 691 | 1 023 | 2 051 | 3 280 | 486 | 1 185 | 1 786 | 3 135 | 2 730 | 232 | 5 799 | 3 117 |
dynamika kw/kw | | | -8,82% | -16,28% | -1,56% | +2,17% | -14,48% | +15,83% | -59,14% | -16,58% | +110,10% | -3,49% | -12,36% | +12,71% | -18,23% | -78,60% | -52,78% | +44,45% | +0,67% | -72,91% | +62,53% | -34,24% | +257,05% | +173,50% | -81,86% | +577,28% | +75,50% | -16,12% | +46,67% | +7,35% | +28,67% | -0,78% | -9,58% | -2,46% | +9,01% | +1,36% | -3,24% | -12,01% | +10,36% | -17,02% | +45,90% | -22,66% | -3,36% | +14,95% | -22,67% | +81,13% | +27,84% | -16,31% | -2,65% | +9,83% | -28,21% | +5,55% | -11,98% | +20,66% | +54,89% | -22,49% | +18,52% | -75,84% | -84,47% | +87,17% | +651,43% | -18,23% | -80,88% | -31,46% | -39,50% | +100,49% | +59,92% | -85,18% | +143,83% | +50,72% | +75,53% | -12,92% | -91,50% | +2 399,57% | -46,25% |
dynamika r/r | | | | | | -23,22% | -27,99% | -0,36% | -58,64% | -66,23% | -17,04% | -30,88% | +48,25% | +100,29% | -22,04% | -82,72% | -90,69% | -88,07% | -85,31% | -81,40% | -35,98% | -70,86% | +3,36% | +943,68% | +16,51% | +1 100,00% | +489,83% | +80,90% | +1 362,41% | +131,79% | +69,94% | +101,01% | +23,93% | +12,61% | -4,60% | -2,55% | +4,28% | -5,93% | -4,76% | -22,02% | +17,58% | +3,34% | -9,51% | +25,35% | -33,56% | +55,60% | +105,82% | +49,85% | +88,64% | +14,38% | -35,77% | -18,99% | -26,75% | -19,53% | +73,63% | +27,51% | +71,70% | -65,62% | -96,55% | -91,68% | -47,24% | +78,58% | +119,88% | -19,48% | -93,52% | -84,11% | +32,96% | -71,26% | +15,84% | -12,92% | -4,42% | +461,73% | -80,42% | +224,69% | -0,57% |
Kapitał własny |
|
38 986 | 39 508 | 40 023 | 42 252 | 43 581 | 44 096 | 44 678 | 44 927 | 45 935 | 46 348 | 46 874 | 48 906 | 50 431 | 50 062 | 50 073 | 50 073 | 49 680 | 46 421 | 45 675 | 45 410 | 46 151 | 45 792 | 45 856 | 47 401 | 49 373 | 48 143 | 49 485 | 51 810 | 55 597 | 51 817 | 52 766 | 54 271 | 55 817 | 53 307 | 53 859 | 57 163 | 58 737 | 55 881 | 56 317 | 59 520 | 62 202 | 60 717 | 62 202 | 66 466 | 70 405 | 67 326 | 68 144 | 72 364 | 74 720 | 70 825 | 71 993 | 74 986 | 75 969 | 76 153 | 74 776 | 76 553 | 77 625 | 76 733 | 72 874 | 74 514 | 73 655 | 71 581 | 71 398 | 78 974 | 84 686 | 83 044 | 83 994 | 91 717 | 95 367 | 88 561 | 88 966 | 94 575 | 97 556 | 92 852 |
dynamika kw/kw | | | +1,34% | +1,30% | +5,57% | +3,15% | +1,18% | +1,32% | +0,56% | +2,24% | +0,90% | +1,13% | +4,34% | +3,12% | -0,73% | +0,02% | 0,00% | -0,78% | -6,56% | -1,61% | -0,58% | +1,63% | -0,78% | +0,14% | +3,37% | +4,16% | -2,49% | +2,79% | +4,70% | +7,31% | -6,80% | +1,83% | +2,85% | +2,85% | -4,50% | +1,04% | +6,13% | +2,75% | -4,86% | +0,78% | +5,69% | +4,51% | -2,39% | +2,45% | +6,86% | +5,93% | -4,37% | +1,21% | +6,19% | +3,26% | -5,21% | +1,65% | +4,16% | +1,31% | +0,24% | -1,81% | +2,38% | +1,40% | -1,15% | -5,03% | +2,25% | -1,15% | -2,82% | -0,26% | +10,61% | +7,23% | -1,94% | +1,14% | +9,19% | +3,98% | -7,14% | +0,46% | +6,30% | +3,15% | -4,82% |
dynamika r/r | | | | | | +11,79% | +11,61% | +11,63% | +6,33% | +5,40% | +5,11% | +4,92% | +8,86% | +9,79% | +8,01% | +6,82% | +2,39% | -1,49% | -7,27% | -8,78% | -9,31% | -7,10% | -1,35% | +0,40% | +4,38% | +6,98% | +5,13% | +7,91% | +9,30% | +12,61% | +7,63% | +6,63% | +4,75% | +0,40% | +2,88% | +2,07% | +5,33% | +5,23% | +4,83% | +4,56% | +4,12% | +5,90% | +8,65% | +10,45% | +11,67% | +13,19% | +10,88% | +9,55% | +8,87% | +6,13% | +5,20% | +5,65% | +3,62% | +1,67% | +7,52% | +3,87% | +2,09% | +2,18% | +0,76% | -2,54% | -2,66% | -5,11% | -6,71% | -2,03% | +5,99% | +14,98% | +16,01% | +17,64% | +16,14% | +12,61% | +6,64% | +5,92% | +3,12% | +2,30% | +4,85% |
Kapitał podstawowy | | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 | 665 |
dynamika kw/kw | | | 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% | 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% | 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% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 34 315 | 37 005 | 36 985 | 36 985 | 36 985 | 41 584 | 41 584 | 41 584 | 41 584 | 44 259 | 44 259 | 44 259 | 44 259 | 48 238 | 48 238 | 48 238 | 49 680 | 49 478 | 49 478 | 49 478 | 49 478 | 44 742 | 44 742 | 44 742 | 42 742 | 43 868 | 43 868 | 43 868 | 43 868 | 47 014 | 47 014 | 47 017 | 47 017 | 51 478 | 51 478 | 51 477 | 51 477 | 54 370 | 54 370 | 54 370 | 54 370 | 56 794 | 56 794 | 56 794 | 56 794 | 62 808 | 62 808 | 62 808 | 62 808 | 67 310 | 67 310 | 67 311 | 67 310 | 67 311 | 71 328 | 71 328 | 71 328 | 71 328 | 73 627 | 73 627 | 73 627 | 73 849 | 73 849 | 73 849 | 73 849 | 76 114 | 76 114 | 76 114 | 76 114 | 84 402 | 84 402 | 84 402 | 84 402 | 89 188 |
dynamika kw/kw | | | +7,84% | -0,05% | 0,00% | 0,00% | +12,43% | 0,00% | 0,00% | 0,00% | +6,43% | 0,00% | 0,00% | 0,00% | +8,99% | 0,00% | 0,00% | +2,99% | -0,41% | 0,00% | 0,00% | 0,00% | -9,57% | 0,00% | 0,00% | -4,47% | +2,63% | 0,00% | 0,00% | 0,00% | +7,17% | 0,00% | +0,01% | 0,00% | +9,49% | 0,00% | 0,00% | 0,00% | +5,62% | 0,00% | 0,00% | 0,00% | +4,46% | 0,00% | 0,00% | 0,00% | +10,59% | 0,00% | 0,00% | 0,00% | +7,17% | 0,00% | +0,00% | 0,00% | +0,00% | +5,97% | 0,00% | 0,00% | 0,00% | +3,22% | 0,00% | 0,00% | +0,30% | 0,00% | 0,00% | 0,00% | +3,07% | 0,00% | 0,00% | 0,00% | +10,89% | 0,00% | 0,00% | 0,00% | +5,67% |
dynamika r/r | | | | | | +7,78% | +12,37% | +12,43% | +12,43% | +12,43% | +6,43% | +6,43% | +6,43% | +6,43% | +8,99% | +8,99% | +8,99% | +12,25% | +2,57% | +2,57% | +2,57% | -0,41% | -9,57% | -9,57% | -9,57% | -13,61% | -1,95% | -1,95% | -1,95% | +2,63% | +7,17% | +7,17% | +7,18% | +7,18% | +9,50% | +9,50% | +9,49% | +9,49% | +5,62% | +5,62% | +5,62% | +5,62% | +4,46% | +4,46% | +4,46% | +4,46% | +10,59% | +10,59% | +10,59% | +10,59% | +7,17% | +7,17% | +7,17% | +7,17% | +0,00% | +5,97% | +5,97% | +5,97% | +5,97% | +3,22% | +3,22% | +3,22% | +3,53% | +0,30% | +0,30% | +0,30% | +3,07% | +3,07% | +3,07% | +3,07% | +10,89% | +10,89% | +10,89% | +10,89% | +5,67% |
Zysk lat ubiegłych | | 2 710 | 0 | 0 | 0 | 4 599 | 0 | 0 | 0 | 2 675 | 0 | 0 | 0 | 3 979 | 0 | 0 | -73 | 1 167 | -73 | -73 | -73 | -4 736 | 0 | 409 | -77 | 1 991 | 0 | 0 | 0 | 5 274 | 0 | 0 | 0 | 4 589 | 0 | 0 | 0 | 5 021 | 0 | 0 | 0 | 4 485 | 0 | 0 | 0 | 9 007 | 0 | 0 | 0 | 8 891 | 0 | 0 | 0 | 7 010 | 7 010 | 0 | 0 | 4 560 | 4 560 | 0 | 0 | 222 | 0 | 0 | 0 | 4 460 | 0 | 0 | 0 | 14 938 | 0 | 0 | 0 | 9 508 | 0 |
dynamika kw/kw | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +1 698,63% | -106,26% | 0,00% | 0,00% | -6 387,67% | +100,00% | | -118,83% | +2 685,71% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | 0,00% | -100,00% | | | 0,00% | -100,00% | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% |
dynamika r/r | | | | | | +69,70% | | | | -41,84% | | | | +48,75% | | | | -70,67% | | | 0,00% | -505,83% | +100,00% | +660,27% | -5,48% | +142,04% | | -100,00% | +100,00% | +164,89% | | | | -12,99% | | | | +9,41% | | | | -10,68% | | | | +100,82% | | | | -1,29% | | | | -21,16% | | | | -34,95% | -34,95% | | | -95,13% | -100,00% | | | +1 909,01% | | | | +234,93% | | | | -36,35% | |
Zysk netto | | 1 293 | 1 835 | 2 370 | 4 599 | 1 329 | 1 844 | 2 426 | 2 675 | 1 008 | 1 421 | 1 947 | 3 979 | 1 525 | 1 156 | 1 167 | 1 240 | - 393 | -3 832 | -4 398 | -4 663 | 741 | 382 | 37 | 2 068 | 1 972 | 1 607 | 2 949 | 5 274 | 1 787 | 2 135 | 3 084 | 4 589 | 1 546 | 1 164 | 1 716 | 5 021 | 1 574 | 846 | 1 282 | 4 485 | 2 682 | 3 258 | 4 743 | 9 007 | 3 939 | 3 853 | 4 671 | 8 891 | 2 356 | 2 850 | 4 018 | 7 010 | 984 | 1 167 | 2 783 | 4 560 | 1 072 | 179 | -1 418 | 222 | - 859 | -2 933 | -3 116 | 4 460 | 5 712 | 6 265 | 7 215 | 14 938 | 3 650 | 3 494 | 3 899 | 9 508 | 2 981 | 2 999 |
dynamika kw/kw | | | +41,92% | +29,16% | +94,05% | -71,10% | +38,75% | +31,56% | +10,26% | -62,32% | +40,97% | +37,02% | +104,37% | -61,67% | -24,20% | +0,95% | +6,26% | -131,69% | -875,06% | -14,77% | -6,03% | +115,89% | -48,45% | -90,31% | +5 489,19% | -4,64% | -18,51% | +83,51% | +78,84% | -66,12% | +19,47% | +44,45% | +48,80% | -66,31% | -24,71% | +47,42% | +192,60% | -68,65% | -46,25% | +51,54% | +249,84% | -40,20% | +21,48% | +45,58% | +89,90% | -56,27% | -2,18% | +21,23% | +90,34% | -73,50% | +20,97% | +40,98% | +74,46% | -85,96% | +18,60% | +138,47% | +63,85% | -76,49% | -83,30% | -892,18% | +115,66% | -486,94% | -241,44% | -6,24% | +243,13% | +28,07% | +9,68% | +15,16% | +107,04% | -75,57% | -4,27% | +11,59% | +143,86% | -68,65% | +0,60% |
dynamika r/r | | | | | | +2,78% | +0,49% | +2,36% | -41,84% | -24,15% | -22,94% | -19,74% | +48,75% | +51,29% | -18,65% | -40,06% | -68,84% | -125,77% | -431,49% | -476,86% | -476,05% | +288,55% | +109,97% | +100,84% | +144,35% | +166,13% | +320,68% | +7 870,27% | +155,03% | -9,38% | +32,86% | +4,58% | -12,99% | -13,49% | -45,48% | -44,36% | +9,41% | +1,81% | -27,32% | -25,29% | -10,68% | +70,39% | +285,11% | +269,97% | +100,82% | +46,87% | +18,26% | -1,52% | -1,29% | -40,19% | -26,03% | -13,98% | -21,16% | -58,23% | -59,05% | -30,74% | -34,95% | +8,94% | -84,66% | -150,95% | -95,13% | -180,13% | -1 738,55% | -119,75% | +1 909,01% | +764,96% | +313,60% | +331,55% | +234,93% | -36,10% | -44,23% | -45,96% | -36,35% | -18,33% | -14,17% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zobowiązania długoterminowe |
|
2 695 | 3 111 | 3 365 | 5 145 | 4 631 | 3 478 | 6 130 | 2 682 | 0 | 105 | 63 | 112 | 115 | 173 | 141 | 5 406 | 6 811 | 7 117 | 6 603 | 9 123 | 8 556 | 7 960 | 7 499 | 6 833 | 5 929 | 13 951 | 13 560 | 13 337 | 13 036 | 13 111 | 13 135 | 12 714 | 12 320 | 12 018 | 11 895 | 11 800 | 11 549 | 11 980 | 11 573 | 12 557 | 11 989 | 11 517 | 12 839 | 12 494 | 11 917 | 15 317 | 14 826 | 13 781 | 13 173 | 17 244 | 15 769 | 14 802 | 13 797 | 14 832 | 13 503 | 12 091 | 10 779 | 11 934 | 10 792 | 12 594 | 15 256 | 14 440 | 13 236 | 12 287 | 10 826 | 9 748 | 8 943 | 7 922 | 6 925 | 8 324 | 10 916 | 9 840 | 8 670 | 7 634 |
dynamika kw/kw | | | +15,44% | +8,16% | +52,90% | -9,99% | -24,90% | +76,25% | -56,25% | -100,00% | | -40,00% | +77,78% | +2,68% | +50,43% | -18,50% | +3 734,04% | +25,99% | +4,49% | -7,22% | +38,16% | -6,22% | -6,97% | -5,79% | -8,88% | -13,23% | +135,30% | -2,80% | -1,64% | -2,26% | +0,58% | +0,18% | -3,21% | -3,10% | -2,45% | -1,02% | -0,80% | -2,13% | +3,73% | -3,40% | +8,50% | -4,52% | -3,94% | +11,48% | -2,69% | -4,62% | +28,53% | -3,21% | -7,05% | -4,41% | +30,90% | -8,55% | -6,13% | -6,79% | +7,50% | -8,96% | -10,46% | -10,85% | +10,72% | -9,57% | +16,70% | +21,14% | -5,35% | -8,34% | -7,17% | -11,89% | -9,96% | -8,26% | -11,42% | -12,59% | +20,20% | +31,14% | -9,86% | -11,89% | -11,95% |
dynamika r/r | | | | | | +71,84% | +11,80% | +82,17% | -47,87% | -100,00% | -96,98% | -98,97% | -95,82% | | +64,76% | +123,81% | +4 726,79% | +5 822,61% | +4 013,87% | +4 582,98% | +68,76% | +25,62% | +11,84% | +13,57% | -25,10% | -30,70% | +75,26% | +80,82% | +95,19% | +119,87% | -6,02% | -3,13% | -4,67% | -5,49% | -8,34% | -9,44% | -7,19% | -6,26% | -0,32% | -2,71% | +6,42% | +3,81% | -3,86% | +10,94% | -0,50% | -0,60% | +32,99% | +15,48% | +10,30% | +10,54% | +12,58% | +6,36% | +7,41% | +4,74% | -13,99% | -14,37% | -18,32% | -21,87% | -19,54% | -20,08% | +4,16% | +41,53% | +21,00% | +22,65% | -2,44% | -29,04% | -32,49% | -32,43% | -35,53% | -36,03% | -14,61% | +22,06% | +24,21% | +25,20% | -8,29% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
0 | 0 | 0 | 4 838 | 0 | 0 | 0 | 2 504 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 5 406 | 0 | 0 | 0 | 8 698 | 0 | 0 | 0 | 6 512 | 0 | 0 | 0 | 12 592 | 0 | 0 | 0 | 12 143 | 0 | 0 | 0 | 10 984 | 0 | 0 | 0 | 12 072 | 0 | 0 | 0 | 12 037 | 0 | 0 | 0 | 13 521 | 0 | 0 | 0 | 14 684 | 0 | 0 | 0 | 12 039 | 0 | 0 | 0 | 12 540 | 0 | 0 | 0 | 12 263 | 0 | 0 | 0 | 7 866 | 0 | 0 | 0 | 9 840 | 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% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
dynamika r/r | | | | | | | | | -48,24% | | | | -97,96% | | | | +10 500,00% | | | | +60,90% | | | | -25,13% | | | | +93,37% | | | | -3,57% | | | | -9,54% | | | | +9,91% | | | | -0,29% | | | | +12,33% | | | | +8,60% | | | | -18,01% | | | | +4,16% | | | | -2,21% | | | | -35,86% | | | | +25,10% | | |
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 | 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 | 425 | 0 | 0 | 0 | 321 | 0 | 0 | 0 | 745 | 0 | 0 | 0 | 571 | 0 | 0 | 0 | 816 | 0 | 0 | 0 | 485 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 56 | 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% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | -24,47% | | | | +132,09% | | | | -23,36% | | | | +42,91% | | | | -40,56% | | | | -5,77% | | | | -43,11% | | | | -54,62% | | | | -55,93% | | | | +3,85% | | | | -55,56% | | | | +133,33% | | | | -100,00% | | |
Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 307 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | -42,02% | | | | -65,73% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania krótkoterminowe |
|
20 636 | 15 789 | 19 419 | 26 901 | 26 028 | 20 496 | 24 576 | 28 701 | 19 302 | 16 594 | 18 086 | 24 536 | 23 361 | 25 607 | 35 512 | 35 259 | 29 637 | 30 741 | 37 613 | 41 935 | 39 357 | 37 688 | 37 982 | 41 503 | 38 572 | 27 415 | 29 202 | 39 744 | 32 191 | 31 492 | 32 605 | 38 928 | 35 021 | 31 098 | 33 628 | 39 595 | 31 191 | 31 949 | 33 119 | 47 837 | 40 079 | 31 338 | 37 144 | 41 552 | 40 242 | 37 561 | 39 924 | 53 563 | 43 357 | 29 529 | 38 174 | 40 607 | 38 217 | 38 347 | 36 584 | 49 662 | 57 133 | 39 653 | 45 847 | 43 226 | 41 526 | 34 371 | 44 576 | 50 090 | 53 859 | 37 864 | 48 016 | 41 188 | 41 125 | 32 951 | 39 060 | 53 441 | 41 311 | 31 970 |
dynamika kw/kw | | | -23,49% | +22,99% | +38,53% | -3,25% | -21,25% | +19,91% | +16,78% | -32,75% | -14,03% | +8,99% | +35,66% | -4,79% | +9,61% | +38,68% | -0,71% | -15,94% | +3,73% | +22,35% | +11,49% | -6,15% | -4,24% | +0,78% | +9,27% | -7,06% | -28,93% | +6,52% | +36,10% | -19,00% | -2,17% | +3,53% | +19,39% | -10,04% | -11,20% | +8,14% | +17,74% | -21,22% | +2,43% | +3,66% | +44,44% | -16,22% | -21,81% | +18,53% | +11,87% | -3,15% | -6,66% | +6,29% | +34,16% | -19,05% | -31,89% | +29,28% | +6,37% | -5,89% | +0,34% | -4,60% | +35,75% | +15,04% | -30,60% | +15,62% | -5,72% | -3,93% | -17,23% | +29,69% | +12,37% | +7,52% | -29,70% | +26,81% | -14,22% | -0,15% | -19,88% | +18,54% | +36,82% | -22,70% | -22,61% |
dynamika r/r | | | | | | +26,13% | +29,81% | +26,56% | +6,69% | -25,84% | -19,04% | -26,41% | -14,51% | +21,03% | +54,31% | +96,35% | +43,70% | +26,87% | +20,05% | +5,92% | +18,93% | +32,80% | +22,60% | +0,98% | -1,03% | -1,99% | -27,26% | -23,12% | -4,24% | -16,54% | +14,87% | +11,65% | -2,05% | +8,79% | -1,25% | +3,14% | +1,71% | -10,94% | +2,74% | -1,51% | +20,82% | +28,50% | -1,91% | +12,15% | -13,14% | +0,41% | +19,86% | +7,48% | +28,91% | +7,74% | -21,38% | -4,38% | -24,19% | -11,86% | +29,86% | -4,17% | +22,30% | +49,50% | +3,41% | +25,32% | -12,96% | -27,32% | -13,32% | -2,77% | +15,88% | +29,70% | +10,16% | +7,72% | -17,77% | -23,64% | -12,98% | -18,65% | +29,75% | +0,45% | -2,98% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 16 461 | 0 | 0 | 0 | 17 599 | 0 | 0 | 0 | 13 857 | 0 | 0 | 0 | 18 640 | 0 | 0 | 0 | 18 033 | 0 | 0 | 0 | 17 882 | 0 | 0 | 0 | 21 145 | 0 | 0 | 0 | 19 861 | 0 | 0 | 0 | 21 528 | 0 | 0 | 0 | 24 972 | 0 | 0 | 0 | 25 790 | 0 | 0 | 0 | 25 817 | 0 | 0 | 0 | 23 518 | 0 | 0 | 0 | 21 894 | 0 | 0 | 0 | 23 866 | 0 | 0 | 0 | 32 737 | 0 | 0 | 0 | 24 618 | 0 | 0 | 0 | 29 406 | 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% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
dynamika r/r | | | | | | | | | +6,91% | | | | -21,26% | | | | +34,52% | | | | -3,26% | | | | -0,84% | | | | +18,25% | | | | -6,07% | | | | +8,39% | | | | +16,00% | | | | +3,28% | | | | +0,10% | | | | -8,90% | | | | -6,91% | | | | +9,01% | | | | +37,17% | | | | -24,80% | | | | +19,45% | | |
Kredyty i pożyczki |
|
0 | 0 | 0 | 5 190 | 0 | 0 | 0 | 2 206 | 0 | 0 | 0 | 2 875 | 0 | 0 | 0 | 1 972 | 0 | 0 | 0 | 7 289 | 0 | 0 | 0 | 8 401 | 0 | 0 | 0 | 3 191 | 0 | 0 | 0 | 4 478 | 0 | 0 | 0 | 4 531 | 0 | 0 | 0 | 11 117 | 0 | 0 | 0 | 2 506 | 0 | 0 | 0 | 14 788 | 0 | 0 | 0 | 4 720 | 0 | 0 | 0 | 15 699 | 0 | 0 | 0 | 8 059 | 0 | 0 | 0 | 6 125 | 0 | 0 | 0 | 4 799 | 0 | 0 | 0 | 12 329 | 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% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
dynamika r/r | | | | | | | | | -57,50% | | | | +30,33% | | | | -31,41% | | | | +269,62% | | | | +15,26% | | | | -62,02% | | | | +40,33% | | | | +1,18% | | | | +145,35% | | | | -77,46% | | | | +490,10% | | | | -68,08% | | | | +232,61% | | | | -48,67% | | | | -24,00% | | | | -21,65% | | | | +156,91% | | |
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 | 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 | 119 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 298 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 43 | 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% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | -67,23% | | | | +269,23% | | | | +13,19% | | | | +82,82% | | | | +10,40% | | | | 0,00% | | | | +2,13% | | | | -6,55% | | | | -37,26% | | | | -37,06% | | | | -50,81% | | | | -34,43% | | | | -32,50% | | | | +59,26% | | | | -100,00% | | |
Inne zobowiazania krótkoterminowe | | 2 068 | 3 193 | 3 049 | 5 250 | 3 624 | 5 426 | 5 276 | 8 896 | 6 161 | 5 958 | 5 795 | 7 685 | 5 434 | 12 731 | 12 540 | 14 608 | 12 166 | 11 681 | 11 489 | 16 469 | 14 418 | 14 106 | 13 724 | 15 057 | 12 028 | 12 913 | 12 580 | 15 110 | 11 030 | 12 911 | 12 348 | 14 260 | 12 093 | 11 713 | 11 461 | 13 207 | 11 020 | 11 514 | 11 381 | 11 412 | 10 928 | 10 932 | 10 711 | 12 942 | 10 373 | 10 029 | 9 866 | 12 761 | 9 505 | 9 393 | 9 224 | 12 245 | 9 566 | 9 298 | 9 011 | 12 008 | 8 948 | 8 831 | 8 885 | 11 261 | 8 664 | 8 450 | 8 654 | 11 201 | 8 368 | 8 073 | 8 195 | 11 728 | 8 536 | 8 495 | 8 226 | 11 706 | 8 141 | 8 266 |
dynamika kw/kw | | | +54,40% | -4,51% | +72,19% | -30,97% | +49,72% | -2,76% | +68,61% | -30,74% | -3,29% | -2,74% | +32,61% | -29,29% | +134,28% | -1,50% | +16,49% | -16,72% | -3,99% | -1,64% | +43,35% | -12,45% | -2,16% | -2,71% | +9,71% | -20,12% | +7,36% | -2,58% | +20,11% | -27,00% | +17,05% | -4,36% | +15,48% | -15,20% | -3,14% | -2,15% | +15,23% | -16,56% | +4,48% | -1,16% | +0,27% | -4,24% | +0,04% | -2,02% | +20,83% | -19,85% | -3,32% | -1,63% | +29,34% | -25,52% | -1,18% | -1,80% | +32,75% | -21,88% | -2,80% | -3,09% | +33,26% | -25,48% | -1,31% | +0,61% | +26,74% | -23,06% | -2,47% | +2,41% | +29,43% | -25,29% | -3,53% | +1,51% | +43,11% | -27,22% | -0,48% | -3,17% | +42,30% | -30,45% | +1,54% |
dynamika r/r | | | | | | +75,24% | +69,93% | +73,04% | +69,45% | +70,01% | +9,80% | +9,84% | -13,61% | -11,80% | +113,68% | +116,39% | +90,08% | +123,89% | -8,25% | -8,38% | +12,74% | +18,51% | +20,76% | +19,45% | -8,57% | -16,58% | -8,46% | -8,34% | +0,35% | -8,30% | -0,02% | -1,84% | -5,63% | +9,64% | -9,28% | -7,18% | -7,38% | -8,87% | -1,70% | -0,70% | -13,59% | -0,83% | -5,05% | -5,89% | +13,41% | -5,08% | -8,26% | -7,89% | -1,40% | -8,37% | -6,34% | -6,51% | -4,04% | +0,64% | -1,01% | -2,31% | -1,94% | -6,46% | -5,02% | -1,40% | -6,22% | -3,17% | -4,31% | -2,60% | -0,53% | -3,42% | -4,46% | -5,30% | +4,70% | +2,01% | +5,23% | +0,38% | -0,19% | -4,63% | -2,70% |
Suma bilansowa |
|
62 317 | 58 408 | 62 807 | 74 298 | 74 240 | 68 070 | 75 384 | 76 310 | 65 237 | 63 047 | 65 023 | 73 554 | 73 907 | 75 842 | 85 726 | 90 738 | 86 128 | 84 279 | 89 891 | 96 468 | 94 064 | 91 440 | 91 337 | 95 737 | 93 874 | 89 509 | 92 247 | 104 891 | 100 824 | 96 420 | 98 506 | 105 913 | 103 158 | 96 423 | 99 382 | 108 558 | 101 477 | 99 810 | 101 009 | 119 914 | 114 270 | 103 572 | 112 185 | 120 512 | 122 564 | 120 204 | 122 894 | 139 708 | 131 250 | 117 598 | 125 936 | 130 395 | 127 983 | 129 332 | 124 863 | 138 306 | 145 537 | 128 320 | 129 513 | 130 334 | 130 437 | 120 392 | 129 210 | 141 351 | 149 371 | 130 656 | 140 953 | 140 827 | 143 417 | 129 836 | 138 942 | 157 856 | 147 537 | 132 456 |
dynamika kw/kw | | | -6,27% | +7,53% | +18,30% | -0,08% | -8,31% | +10,74% | +1,23% | -14,51% | -3,36% | +3,13% | +13,12% | +0,48% | +2,62% | +13,03% | +5,85% | -5,08% | -2,15% | +6,66% | +7,32% | -2,49% | -2,79% | -0,11% | +4,82% | -1,95% | -4,65% | +3,06% | +13,71% | -3,88% | -4,37% | +2,16% | +7,52% | -2,60% | -6,53% | +3,07% | +9,23% | -6,52% | -1,64% | +1,20% | +18,72% | -4,71% | -9,36% | +8,32% | +7,42% | +1,70% | -1,93% | +2,24% | +13,68% | -6,05% | -10,40% | +7,09% | +3,54% | -1,85% | +1,05% | -3,46% | +10,77% | +5,23% | -11,83% | +0,93% | +0,63% | +0,08% | -7,70% | +7,32% | +9,40% | +5,67% | -12,53% | +7,88% | -0,09% | +1,84% | -9,47% | +7,01% | +13,61% | -6,54% | -10,22% |
dynamika r/r | | | | | | +19,13% | +16,54% | +20,02% | +2,71% | -12,13% | -7,38% | -13,74% | -3,61% | +13,29% | +20,29% | +31,84% | +23,36% | +16,54% | +11,12% | +4,86% | +6,31% | +9,21% | +8,50% | +1,61% | -0,76% | -0,20% | -2,11% | +1,00% | +9,56% | +7,40% | +7,72% | +6,79% | +0,97% | +2,31% | +0,00% | +0,89% | +2,50% | -1,63% | +3,51% | +1,64% | +10,46% | +12,61% | +3,77% | +11,06% | +0,50% | +7,26% | +16,06% | +9,55% | +15,93% | +7,09% | -2,17% | +2,48% | -6,67% | -2,49% | +9,98% | -0,85% | +6,07% | +13,72% | -0,78% | +3,72% | -5,76% | -10,38% | -6,18% | -0,23% | +8,45% | +14,52% | +8,53% | +9,09% | -0,37% | -3,99% | -0,63% | -1,43% | +12,09% | +2,87% | +2,02% |
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