Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.02.2019 | 14.05.2019 | 14.08.2019 | 07.02.2020 | 14.02.2020 | 22.05.2020 | 14.08.2020 | 16.11.2020 | 15.02.2021 | 13.05.2021 | 12.08.2021 | 10.11.2021 | 14.02.2022 | 23.05.2022 | 27.09.2022 | 23.11.2022 | 27.04.2023 | 23.05.2023 | 27.09.2023 | 28.11.2023 | 26.04.2024 | 24.05.2024 | 24.09.2024 | 25.11.2024 | 24.04.2025 | 26.05.2025 | 04.09.2025 |
| Liczba akcji | | 1 018 900 | 1 018 900 | 1 018 900 | 1 018 900 | 1 018 900 | 1 048 666 | 1 048 666 | 1 048 666 | 1 067 566 | 1 067 566 | 1 067 566 | 1 067 566 | 1 067 566 | 1 067 566 | 1 067 566 | 1 090 094 | 1 090 094 | 1 090 094 | 1 090 094 | 1 091 460 | 1 091 460 | 1 091 460 | 1 091 460 | 1 091 460 | 1 092 826 | 1 092 826 | 1 094 192 |
| Przychody |
|
13 460 | 14 479 | 15 086 | 17 524 | 24 406 | 25 245 | 26 215 | 26 668 | 34 794 | 35 505 | 39 107 | 44 870 | 53 946 | 60 032 | 79 846 | 91 463 | 100 112 | 104 414 | 100 590 | 105 707 | 105 398 | 108 431 | 103 354 | 119 773 | 133 862 | 144 184 | 145 478 |
| dynamika kw/kw | | | +7,57% | +4,19% | +16,16% | +39,27% | +3,44% | +3,84% | +1,73% | +30,47% | +2,04% | +10,15% | +14,74% | +20,23% | +11,28% | +33,01% | +14,55% | +9,46% | +4,30% | -3,66% | +5,09% | -0,29% | +2,88% | -4,68% | +15,89% | +11,76% | +7,71% | +0,90% |
| dynamika r/r | | | | | | +81,32% | +74,36% | +73,77% | +52,18% | +42,56% | +40,64% | +49,18% | +68,25% | +55,04% | +69,08% | +104,17% | +103,84% | +85,58% | +73,93% | +25,98% | +15,57% | +5,28% | +3,85% | +2,75% | +13,31% | +27,01% | +32,97% | +40,76% |
Zysk brutto
na sprzedaży |
|
4 708 | 4 741 | 5 221 | 5 633 | 6 197 | 9 180 | 8 935 | 10 142 | 14 355 | 11 009 | 11 291 | 13 363 | 24 642 | 21 826 | 26 792 | 32 827 | 28 176 | 35 904 | 29 069 | 31 764 | 33 741 | 33 661 | 32 343 | 39 232 | 45 684 | 42 815 | 43 930 |
| dynamika kw/kw | | | +0,70% | +10,12% | +7,89% | +10,01% | +48,14% | -2,67% | +13,51% | +41,54% | -23,31% | +2,56% | +18,35% | +84,40% | -11,43% | +22,75% | +22,53% | -14,17% | +27,43% | -19,04% | +9,27% | +6,22% | -0,24% | -3,92% | +21,30% | +16,45% | -6,28% | +2,60% |
| dynamika r/r | | | | | | +31,63% | +93,63% | +71,14% | +80,05% | +131,64% | +19,92% | +26,37% | +31,76% | +71,66% | +98,26% | +137,29% | +145,66% | +14,34% | +64,50% | +8,50% | -3,24% | +19,75% | -6,25% | +11,26% | +23,51% | +35,40% | +27,19% | +35,83% |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 184 | - 208 | 392 | 0 | -1 134 | - 438 | - 296 | - 220 | - 341 | -1 205 | -2 301 | -1 096 | -1 719 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | -13,04% | +288,46% | -100,00% | | +61,38% | +32,42% | +25,68% | -55,00% | -253,37% | -90,95% | +52,37% | -56,84% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -516,30% | -110,58% | -175,51% | | +69,93% | -175,11% | -677,36% | -398,18% | -404,11% |
| Koszty ogólnego zarządu | | -1 351 | -2 166 | -3 164 | -4 624 | -4 156 | -5 252 | -4 353 | -5 685 | -6 549 | -5 825 | -6 989 | -6 956 | -17 546 | -13 657 | -16 394 | -18 846 | -15 062 | -25 783 | -22 570 | -23 078 | -26 562 | -24 876 | -24 079 | -26 037 | -26 941 | -28 231 | -33 138 |
| dynamika kw/kw | | | -60,33% | -46,08% | -46,14% | +10,12% | -26,37% | +17,12% | -30,60% | -15,20% | +11,06% | -19,98% | +0,47% | -152,24% | +22,16% | -20,04% | -14,96% | +20,08% | -71,18% | +12,46% | -2,25% | -15,10% | +6,35% | +3,20% | -8,13% | -3,47% | -4,79% | -17,38% |
| dynamika r/r | | | | | | -207,62% | -142,47% | -37,58% | -22,95% | -57,58% | -10,91% | -60,56% | -22,36% | -167,92% | -134,45% | -134,57% | -170,93% | +14,16% | -88,79% | -37,67% | -22,46% | -76,35% | +3,52% | -6,69% | -12,82% | -1,43% | -13,49% | -37,62% |
| Zysk ze sprzedaży |
|
3 357 | 2 575 | 2 057 | 1 009 | 2 041 | 3 928 | 4 582 | 4 457 | 7 806 | 5 184 | 4 302 | 6 407 | 7 096 | 8 169 | 10 214 | 13 773 | 13 506 | 10 121 | 5 365 | 8 248 | 6 883 | 8 565 | 7 923 | 11 990 | 16 442 | 13 488 | 9 073 |
| dynamika kw/kw | | | -23,29% | -20,12% | -50,95% | +102,28% | +92,45% | +16,65% | -2,73% | +75,14% | -33,59% | -17,01% | +48,93% | +10,75% | +15,12% | +25,03% | +34,84% | -1,94% | -25,06% | -46,99% | +53,74% | -16,55% | +24,44% | -7,50% | +51,33% | +37,13% | -17,97% | -32,73% |
| dynamika r/r | | | | | | -39,20% | +52,54% | +122,75% | +341,72% | +282,46% | +31,98% | -6,11% | +43,75% | -9,10% | +57,58% | +137,42% | +114,97% | +90,33% | +23,90% | -47,47% | -40,11% | -49,04% | -15,37% | +47,68% | +45,37% | +138,88% | +57,48% | +14,51% |
| Pozostałe przychody operacyjne | | 1 | 15 | -2 | 168 | -14 | 43 | 34 | 32 | 154 | 129 | 223 | 28 | 129 | 56 | 287 | 259 | 111 | 269 | 127 | 143 | 496 | 171 | 233 | 460 | 485 | 305 | 474 |
| dynamika kw/kw | | | +1 400,00% | -113,33% | +8 500,00% | -108,33% | +407,14% | -20,93% | -5,88% | +381,25% | -16,23% | +72,87% | -87,44% | +360,71% | -56,59% | +412,50% | -9,76% | -57,14% | +142,34% | -52,79% | +12,60% | +246,85% | -65,52% | +36,26% | +97,42% | +5,43% | -37,11% | +55,41% |
| dynamika r/r | | | | | | -1 500,00% | +186,67% | +1 800,00% | -80,95% | +1 200,00% | +200,00% | +555,88% | -12,50% | -16,23% | -56,59% | +28,70% | +825,00% | -13,95% | +380,36% | -55,75% | -44,79% | +346,85% | -36,43% | +83,46% | +221,68% | -2,22% | +78,36% | +103,43% |
| Pozostałe koszty operacyjne | | -4 | -26 | -12 | - 188 | - 132 | - 106 | -35 | -73 | - 815 | -24 | -31 | -21 | - 360 | - 186 | - 488 | - 224 | - 375 | - 195 | - 412 | -65 | -50 | -36 | - 177 | - 342 | - 581 | - 113 | -77 |
| dynamika kw/kw | | | -550,00% | +53,85% | -1 466,67% | +29,79% | +19,70% | +66,98% | -108,57% | -1 016,44% | +97,06% | -29,17% | +32,26% | -1 614,29% | +48,33% | -162,37% | +54,10% | -67,41% | +48,00% | -111,28% | +84,22% | +23,08% | +28,00% | -391,67% | -93,22% | -69,88% | +80,55% | +31,86% |
| dynamika r/r | | | | | | -3 200,00% | -307,69% | -191,67% | +61,17% | -517,42% | +77,36% | +11,43% | +71,23% | +55,83% | -675,00% | -1 474,19% | -966,67% | -4,17% | -4,84% | +15,57% | +70,98% | +86,67% | +81,54% | +57,04% | -426,15% | -1 062,00% | -213,89% | +56,50% |
| Zysk operacyjny |
|
3 354 | 2 564 | 2 043 | 989 | 1 895 | 3 865 | 4 581 | 4 416 | 7 145 | 5 289 | 4 494 | 6 414 | 6 865 | 8 039 | 10 013 | 13 808 | 13 242 | 10 195 | 5 080 | 8 326 | 7 329 | 8 700 | 7 979 | 12 108 | 16 346 | 13 680 | 9 470 |
| dynamika kw/kw | | | -23,55% | -20,32% | -51,59% | +91,61% | +103,96% | +18,53% | -3,60% | +61,80% | -25,98% | -15,03% | +42,72% | +7,03% | +17,10% | +24,56% | +37,90% | -4,10% | -23,01% | -50,17% | +63,90% | -11,97% | +18,71% | -8,29% | +51,75% | +35,00% | -16,31% | -30,77% |
| dynamika r/r | | | | | | -43,50% | +50,74% | +124,23% | +346,51% | +277,04% | +36,84% | -1,90% | +45,24% | -3,92% | +51,99% | +122,81% | +115,28% | +92,89% | +26,82% | -49,27% | -39,70% | -44,65% | -14,66% | +57,07% | +45,42% | +123,03% | +57,24% | +18,69% |
| Przychody Finansowe | | 18 | 28 | -27 | 21 | -12 | 18 | 50 | -65 | 491 | 396 | - 396 | 134 | 166 | 419 | 51 | 912 | -1 064 | 13 | 20 | 41 | 57 | 27 | 28 | 34 | 287 | 9 | 1 206 |
| dynamika kw/kw | | | +55,56% | -196,43% | +177,78% | -157,14% | +250,00% | +177,78% | -230,00% | +855,38% | -19,35% | -200,00% | +133,84% | +23,88% | +152,41% | -87,83% | +1 688,24% | -216,67% | +101,22% | +53,85% | +105,00% | +39,02% | -52,63% | +3,70% | +21,43% | +744,12% | -96,86% | +13 300,00% |
| dynamika r/r | | | | | | -166,67% | -35,71% | +285,19% | -409,52% | +4 191,67% | +2 100,00% | -892,00% | +306,15% | -66,19% | +5,81% | +112,88% | +580,60% | -740,96% | -96,90% | -60,78% | -95,50% | +105,36% | +107,69% | +40,00% | -17,07% | +403,51% | -66,67% | +4 207,14% |
| Koszty finansowe | | - 112 | - 121 | -46 | -30 | - 259 | - 152 | -51 | -55 | - 135 | -86 | - 271 | - 408 | - 273 | - 237 | - 826 | - 542 | - 838 | -1 332 | -1 501 | -2 128 | -3 495 | -1 445 | - 320 | -1 155 | 478 | -1 931 | 873 |
| dynamika kw/kw | | | -8,04% | +61,98% | +34,78% | -763,33% | +41,31% | +66,45% | -7,84% | -145,45% | +36,30% | -215,12% | -50,55% | +33,09% | +13,19% | -248,52% | +34,38% | -54,61% | -58,95% | -12,69% | -41,77% | -64,24% | +58,66% | +77,85% | -260,94% | +141,39% | -503,97% | +145,21% |
| dynamika r/r | | | | | | -131,25% | -25,62% | -10,87% | -83,33% | +47,88% | +43,42% | -431,37% | -641,82% | -102,22% | -175,58% | -204,80% | -32,84% | -206,96% | -462,03% | -81,72% | -292,62% | -317,06% | -8,48% | +78,68% | +45,72% | +113,68% | -33,63% | +372,81% |
| Zysk brutto |
|
3 260 | 2 569 | 2 037 | 815 | 1 624 | 3 893 | 4 729 | 4 520 | 7 904 | 5 738 | 3 941 | 6 357 | 6 955 | 8 471 | 9 481 | 14 452 | 11 340 | 9 198 | 3 841 | 6 542 | 3 984 | 7 603 | 7 994 | 11 283 | 17 351 | 12 063 | 11 998 |
| dynamika kw/kw | | | -21,20% | -20,71% | -59,99% | +99,26% | +139,72% | +21,47% | -4,42% | +74,87% | -27,40% | -31,32% | +61,30% | +9,41% | +21,80% | +11,92% | +52,43% | -21,53% | -18,89% | -58,24% | +70,32% | -39,10% | +90,84% | +5,14% | +41,14% | +53,78% | -30,48% | -0,54% |
| dynamika r/r | | | | | | -50,18% | +51,54% | +132,16% | +454,60% | +386,70% | +47,39% | -16,66% | +40,64% | -12,01% | +47,63% | +140,57% | +127,34% | +63,05% | +8,58% | -59,49% | -54,73% | -64,87% | -17,34% | +108,12% | +72,47% | +335,52% | +58,66% | +50,09% |
| 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 |
| Zysk netto |
|
2 720 | 2 103 | 1 629 | 1 118 | 1 172 | 3 141 | 3 855 | 3 695 | 6 420 | 4 451 | 3 075 | 5 326 | 5 341 | 6 571 | 8 053 | 12 360 | 10 358 | 7 748 | 3 338 | 5 404 | 7 227 | 6 049 | 11 486 | 12 443 | 19 127 | 10 989 | 10 798 |
| dynamika kw/kw | | | -22,68% | -22,54% | -31,37% | +4,83% | +168,00% | +22,73% | -4,15% | +73,75% | -30,67% | -30,91% | +73,20% | +0,28% | +23,03% | +22,55% | +53,48% | -16,20% | -25,20% | -56,92% | +61,89% | +33,73% | -16,30% | +89,88% | +8,33% | +53,72% | -42,55% | -1,74% |
| dynamika r/r | | | | | | -56,91% | +49,36% | +136,65% | +230,50% | +447,78% | +41,71% | -20,23% | +44,14% | -16,81% | +47,63% | +161,89% | +132,07% | +93,93% | +17,91% | -58,55% | -56,28% | -30,23% | -21,93% | +244,10% | +130,26% | +164,66% | +81,67% | -5,99% |
Zysk netto
akcjonariuszy większościowych |
|
1 797 | 1 776 | 967 | 1 396 | 762 | 2 820 | 3 343 | 2 872 | 4 729 | 4 016 | 2 346 | 4 296 | 4 021 | 5 017 | 5 725 | 9 018 | 6 974 | 5 790 | 1 870 | 3 676 | 8 372 | 3 413 | 8 584 | 8 245 | 14 045 | 9 053 | 7 915 |
| dynamika kw/kw | | | -1,17% | -45,55% | +44,36% | -45,42% | +270,08% | +18,55% | -14,09% | +64,66% | -15,08% | -41,58% | +83,12% | -6,40% | +24,77% | +14,11% | +57,52% | -22,67% | -16,98% | -67,70% | +96,58% | +127,75% | -59,23% | +151,51% | -3,95% | +70,35% | -35,54% | -12,57% |
| dynamika r/r | | | | | | -57,60% | +58,78% | +245,71% | +105,73% | +520,60% | +42,41% | -29,82% | +49,58% | -14,97% | +24,93% | +144,03% | +109,92% | +73,44% | +15,41% | -67,34% | -59,24% | +20,05% | -41,05% | +359,04% | +124,29% | +67,76% | +165,25% | -7,79% |
| EBITDA |
|
3 411 | 2 714 | 2 112 | 1 214 | 2 184 | 4 015 | 5 059 | 4 755 | 7 518 | 5 766 | 6 919 | 7 978 | 8 737 | 10 025 | 12 155 | 15 786 | 15 771 | 12 715 | 7 780 | 11 359 | 10 160 | 11 768 | 10 992 | 14 966 | 19 171 | 16 939 | 12 660 |
| dynamika kw/kw | | | -20,43% | -22,18% | -42,52% | +79,90% | +83,84% | +26,00% | -6,01% | +58,11% | -23,30% | +20,00% | +15,31% | +9,51% | +14,74% | +21,25% | +29,87% | -0,10% | -19,38% | -38,81% | +46,00% | -10,56% | +15,83% | -6,59% | +36,15% | +28,10% | -11,64% | -25,26% |
| dynamika r/r | | | | | | -35,97% | +47,94% | +139,54% | +291,68% | +244,23% | +43,61% | +36,77% | +67,78% | +16,21% | +73,86% | +75,68% | +97,87% | +80,51% | +26,83% | -35,99% | -28,04% | -35,58% | -7,45% | +41,29% | +31,75% | +88,69% | +43,94% | +15,17% |
| Przepływy operacyjne |
|
1 003 | 2 427 | 2 401 | 847 | - 901 | 5 428 | -1 858 | 6 034 | 4 021 | 2 689 | 796 | 6 769 | 4 204 | 9 002 | 5 450 | 6 946 | 11 838 | 10 040 | 1 088 | - 297 | 1 079 | 7 319 | 19 449 | 19 770 | 9 752 | 3 986 | 16 350 |
| dynamika kw/kw | | | +141,97% | -1,07% | -64,72% | -206,38% | +702,44% | -134,23% | +424,76% | -33,36% | -33,13% | -70,40% | +750,38% | -37,89% | +114,13% | -39,46% | +27,45% | +70,43% | -15,19% | -89,16% | -127,30% | +463,30% | +578,31% | +165,73% | +1,65% | -50,67% | -59,13% | +310,19% |
| dynamika r/r | | | | | | -189,83% | +123,65% | -177,38% | +612,40% | +546,28% | -50,46% | +142,84% | +12,18% | +4,55% | +234,77% | +584,67% | +2,61% | +181,59% | +11,53% | -80,04% | -104,28% | -90,89% | -27,10% | +1 687,59% | +6 756,57% | +803,80% | -45,54% | -15,93% |
| Amortyzacja | | 57 | 150 | 69 | 225 | 289 | 150 | 478 | 339 | 373 | 477 | 2 425 | 1 564 | 1 872 | 1 986 | 2 142 | 1 978 | 2 529 | 2 520 | 2 700 | 3 033 | 2 831 | 3 068 | 3 013 | 2 858 | 2 825 | 3 259 | 3 190 |
| dynamika kw/kw | | | +163,16% | -54,00% | +226,09% | +28,44% | -48,10% | +218,67% | -29,08% | +10,03% | +27,88% | +408,39% | -35,51% | +19,69% | +6,09% | +7,85% | -7,66% | +27,86% | -0,36% | +7,14% | +12,33% | -6,66% | +8,37% | -1,79% | -5,14% | -1,15% | +15,36% | -2,12% |
| dynamika r/r | | | | | | +407,02% | 0,00% | +592,75% | +50,67% | +29,07% | +218,00% | +407,32% | +361,36% | +401,88% | +316,35% | -11,67% | +26,47% | +35,10% | +26,89% | +26,05% | +53,34% | +11,94% | +21,75% | +11,59% | -5,77% | -0,21% | +6,23% | +5,87% |
Przepływy
inwestycyjne |
|
- 254 | - 468 | - 790 | 83 | - 313 | - 596 | - 315 | - 488 | - 699 | - 675 | - 649 | -1 502 | -1 300 | -1 705 | -3 157 | -1 830 | 1 494 | -1 018 | -8 869 | - 436 | 184 | -4 828 | 1 121 | -3 727 | -1 951 | -3 237 | -7 306 |
| dynamika kw/kw | | | -84,25% | -68,80% | +110,51% | -477,11% | -90,42% | +47,15% | -54,92% | -43,24% | +3,43% | +3,85% | -131,43% | +13,45% | -31,15% | -85,16% | +42,03% | +181,64% | -168,14% | -771,22% | +95,08% | +142,20% | -2 723,91% | +123,22% | -432,47% | +47,65% | -65,91% | -125,70% |
| dynamika r/r | | | | | | -23,23% | -27,35% | +60,13% | -687,95% | -123,32% | -13,26% | -106,03% | -207,79% | -85,98% | -152,59% | -386,44% | -21,84% | +214,92% | +40,29% | -180,93% | +76,17% | -87,68% | -374,26% | +112,64% | -754,82% | -1 160,33% | +32,95% | -751,74% |
| Capex |
|
- 430 | 0 | -1 239 | -1 825 | 1 141 | - 368 | - 311 | - 498 | - 748 | - 915 | -1 343 | -1 502 | -1 443 | -1 769 | -2 393 | -1 904 | - 775 | -1 576 | - 560 | - 213 | -1 122 | -1 185 | - 293 | - 316 | -3 464 | -3 849 | -1 566 |
| dynamika kw/kw | | | +100,00% | | -47,30% | +162,52% | -132,25% | +15,49% | -60,13% | -50,20% | -22,33% | -46,78% | -11,84% | +3,93% | -22,59% | -35,27% | +20,43% | +59,30% | -103,35% | +64,47% | +61,96% | -426,76% | -5,61% | +75,27% | -7,85% | -996,20% | -11,11% | +59,31% |
| dynamika r/r | | | | | | +365,35% | | +74,90% | +72,71% | -165,56% | -148,64% | -331,83% | -201,61% | -92,91% | -93,33% | -78,18% | -26,76% | +46,29% | +10,91% | +76,60% | +88,81% | -44,77% | +24,81% | +47,68% | -48,36% | -208,73% | -224,81% | -434,47% |
| Przepływy finansowe |
|
678 | - 660 | -34 | -1 675 | 809 | - 303 | -2 018 | - 240 | - 672 | - 760 | 1 059 | -4 741 | -1 782 | -2 003 | 1 017 | -4 981 | -4 439 | - 448 | 3 214 | - 115 | 6 125 | -15 752 | -7 370 | -7 064 | -3 185 | -2 386 | -6 326 |
| dynamika kw/kw | | | -197,35% | +94,85% | -4 826,47% | +148,30% | -137,45% | -566,01% | +88,11% | -180,00% | -13,10% | +239,34% | -547,69% | +62,41% | -12,40% | +150,77% | -589,77% | +10,88% | +89,91% | +817,41% | -103,58% | +5 426,09% | -357,18% | +53,21% | +4,15% | +54,91% | +25,09% | -165,13% |
| dynamika r/r | | | | | | +19,32% | +54,09% | -5 835,29% | +85,67% | -183,07% | -150,83% | +152,48% | -1 875,42% | -165,18% | -163,55% | -3,97% | -5,06% | -149,10% | +77,63% | +216,03% | +97,69% | +237,98% | -3 416,07% | -329,31% | -6 042,61% | -152,00% | +84,85% | +14,17% |
| Emisja akcji | | 1 | 0 | 109 | 0 | 2 | 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 | | | | | | +100,00% | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | -9 | -9 | - 185 | - 192 | - 192 | - 208 | - 210 | - 225 | - 247 | -1 835 | -1 376 | -1 222 | -1 787 | -1 851 | -1 996 | -1 667 | -1 910 | -1 657 | -2 712 | -1 869 | -2 092 | -2 145 | -1 742 | -1 902 | -1 906 | -1 800 |
| dynamika kw/kw | | | | 0,00% | -1 955,56% | -3,78% | 0,00% | -8,33% | -0,96% | -7,14% | -9,78% | -642,91% | +25,01% | +11,19% | -46,24% | -3,58% | -7,83% | +16,48% | -14,58% | +13,25% | -63,67% | +31,08% | -11,93% | -2,53% | +18,79% | -9,18% | -0,21% | +5,56% |
| dynamika r/r | | | | | | | -2 033,33% | -2 211,11% | -13,51% | -17,19% | -28,65% | -782,21% | -555,24% | -443,11% | -623,48% | -0,87% | -45,06% | -36,42% | -6,88% | +10,48% | -35,87% | -12,12% | -9,53% | -29,45% | +35,77% | -1,77% | +8,89% | +16,08% |
| Pozostałe, w tym pożyczki i kredyty | | 708 | - 651 | -15 | -1 429 | 961 | - 111 | -1 746 | 25 | - 450 | - 458 | 3 224 | -3 269 | - 468 | -73 | 3 064 | -2 725 | -2 333 | 1 748 | 5 821 | 3 290 | 8 209 | -13 016 | -4 835 | -4 801 | -1 133 | -61 | 935 |
| dynamika kw/kw | | | -191,95% | +97,70% | -9 426,67% | +167,25% | -111,55% | -1 472,97% | +101,43% | -1 900,00% | -1,78% | +803,93% | -201,40% | +85,68% | +84,40% | +4 297,26% | -188,94% | +14,39% | +174,92% | +233,01% | -43,48% | +149,51% | -258,56% | +62,85% | +0,70% | +76,40% | +94,62% | +1 632,79% |
| dynamika r/r | | | | | | +35,73% | +82,95% | -11 540,00% | +101,75% | -146,83% | -312,61% | +284,65% | -13 176,00% | -4,00% | +84,06% | -4,96% | +16,64% | -398,50% | +2 494,52% | +89,98% | +220,73% | +451,86% | -844,62% | -183,06% | -245,93% | -113,80% | +99,53% | +119,34% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 880 |
| 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 |
| 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 |
| 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 |
| Przepływy razem | | 1 427 | 1 299 | 1 577 | - 745 | - 405 | 4 529 | -4 191 | 5 306 | 2 650 | 1 254 | 1 206 | 526 | 1 122 | 5 294 | 3 310 | 135 | 8 893 | 8 574 | -4 567 | - 848 | 7 388 | -13 261 | 13 200 | 8 979 | 4 616 | -1 637 | 2 718 |
| dynamika kw/kw | | | -8,97% | +21,40% | -147,24% | +45,64% | +1 218,27% | -192,54% | +226,60% | -50,06% | -52,68% | -3,83% | -56,38% | +113,31% | +371,84% | -37,48% | -95,92% | +6 487,41% | -3,59% | -153,27% | +81,43% | +971,23% | -279,49% | +199,54% | -31,98% | -48,59% | -135,46% | +266,04% |
| dynamika r/r | | | | | | -128,38% | +248,65% | -365,76% | +812,21% | +754,32% | -72,31% | +128,78% | -90,09% | -57,66% | +322,17% | +174,46% | -74,33% | +692,60% | +61,96% | -237,98% | -728,15% | -16,92% | -254,67% | +389,03% | +1 158,84% | -37,52% | +87,66% | -79,41% |
| Data bilansowa | | 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 |
|
1 159 | 1 872 | 3 299 | 5 354 | 5 818 | 6 121 | 6 412 | 6 730 | 7 683 | 8 963 | 18 840 | 18 503 | 19 122 | 20 195 | 47 106 | 48 965 | 50 433 | 51 215 | 55 764 | 56 248 | 54 747 | 54 550 | 57 841 | 70 213 | 69 596 | 70 106 | 68 894 |
| dynamika kw/kw | | +51,70% | +61,52% | +76,23% | +62,29% | +8,67% | +5,21% | +4,75% | +4,96% | +14,16% | +16,66% | +110,20% | -1,79% | +3,35% | +5,61% | +133,26% | +3,95% | +3,00% | +1,55% | +8,88% | +0,87% | -2,67% | -0,36% | +6,03% | +21,39% | -0,88% | +0,73% | -1,73% |
| dynamika r/r | | +203,40% | | | +600,79% | +401,98% | +226,98% | +94,36% | +25,70% | +32,06% | +46,43% | +193,82% | +174,93% | +148,89% | +125,32% | +150,03% | +164,63% | +163,74% | +153,60% | +18,38% | +14,87% | +8,55% | +6,51% | +3,72% | +24,83% | +27,12% | +28,52% | +19,11% |
| WNIP | | 51 | 213 | 197 | 146 | 139 | 314 | 451 | 638 | 882 | 1 037 | 1 353 | 1 517 | 1 759 | 1 866 | 20 970 | 21 269 | 19 067 | 18 937 | 18 815 | 18 762 | 25 462 | 25 266 | 28 003 | 27 742 | 33 969 | 34 973 | 34 341 |
| dynamika kw/kw | | +750,00% | +317,65% | -7,51% | -25,89% | -4,79% | +125,90% | +43,63% | +41,46% | +38,24% | +17,57% | +30,47% | +12,12% | +15,95% | +6,08% | +1 023,79% | +1,43% | -10,35% | -0,68% | -0,64% | -0,28% | +35,71% | -0,77% | +10,83% | -0,93% | +22,45% | +2,96% | -1,81% |
| dynamika r/r | | +628,57% | | | +2 333,33% | +172,55% | +47,42% | +128,93% | +336,99% | +534,53% | +230,25% | +200,00% | +137,77% | +99,43% | +79,94% | +1 449,89% | +1 302,04% | +983,97% | +914,84% | -10,28% | -11,79% | +33,54% | +33,42% | +48,83% | +47,86% | +33,41% | +38,42% | +22,63% |
| 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 |
| 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 |
| 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 |
Rzeczowe aktywa
trwałe |
|
758 | 1 098 | 1 503 | 3 605 | 3 711 | 3 546 | 3 534 | 3 489 | 3 725 | 4 130 | 14 402 | 14 253 | 14 600 | 15 951 | 23 500 | 24 931 | 24 920 | 24 135 | 26 971 | 25 140 | 23 121 | 21 069 | 19 650 | 31 835 | 30 417 | 28 927 | 27 760 |
| dynamika kw/kw | | +50,10% | +44,85% | +36,89% | +139,85% | +2,94% | -4,45% | -0,34% | -1,27% | +6,76% | +10,87% | +248,72% | -1,03% | +2,43% | +9,25% | +47,33% | +6,09% | -0,04% | -3,15% | +11,75% | -6,79% | -8,03% | -8,88% | -6,74% | +62,01% | -4,45% | -4,90% | -4,03% |
| dynamika r/r | | +176,64% | | | +613,86% | +389,58% | +222,95% | +135,13% | -3,22% | +0,38% | +16,47% | +307,53% | +308,51% | +291,95% | +286,22% | +63,17% | +74,92% | +70,68% | +51,31% | +14,77% | +0,84% | -7,22% | -12,70% | -27,14% | +26,63% | +31,56% | +37,30% | +41,27% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 350 | 561 | 1 599 | 1 603 | 1 968 | 2 261 | 2 427 | 2 603 | 3 076 | 3 796 | 3 085 | 2 733 | 2 763 | 2 378 | 2 636 | 2 765 | 6 446 | 8 143 | 9 978 | 12 346 | 6 164 | 8 215 | 10 188 | 10 636 | 5 210 | 6 206 | 6 793 |
| dynamika kw/kw | | +38,34% | +60,29% | +185,03% | +0,25% | +22,77% | +14,89% | +7,34% | +7,25% | +18,17% | +23,41% | -18,73% | -11,41% | +1,10% | -13,93% | +10,85% | +4,89% | +133,13% | +26,33% | +22,53% | +23,73% | -50,07% | +33,27% | +24,02% | +4,40% | -51,02% | +19,12% | +9,46% |
| dynamika r/r | | +246,53% | | | +533,60% | +462,29% | +303,03% | +51,78% | +62,38% | +56,30% | +67,89% | +27,11% | +4,99% | -10,18% | -37,36% | -14,55% | +1,17% | +133,30% | +242,43% | +278,53% | +346,51% | -4,37% | +0,88% | +2,10% | -13,85% | -15,48% | -24,46% | -33,32% |
| Aktywa obrotowe |
|
12 021 | 14 965 | 16 637 | 24 964 | 21 779 | 23 557 | 25 870 | 30 895 | 39 390 | 45 738 | 49 452 | 53 695 | 63 699 | 74 567 | 93 602 | 105 975 | 115 307 | 129 135 | 123 694 | 134 451 | 143 770 | 137 039 | 145 959 | 156 686 | 175 523 | 193 588 | 200 800 |
| dynamika kw/kw | | +49,70% | +24,49% | +11,17% | +50,05% | -12,76% | +8,16% | +9,82% | +19,42% | +27,50% | +16,12% | +8,12% | +8,58% | +18,63% | +17,06% | +25,53% | +13,22% | +8,81% | +11,99% | -4,21% | +8,70% | +6,93% | -4,68% | +6,51% | +7,35% | +12,02% | +10,29% | +3,73% |
| dynamika r/r | | +294,13% | | | +210,88% | +81,17% | +57,41% | +55,50% | +23,76% | +80,86% | +94,16% | +91,16% | +73,80% | +61,71% | +63,03% | +89,28% | +97,36% | +81,02% | +73,18% | +32,15% | +26,87% | +24,68% | +6,12% | +18,00% | +16,54% | +22,09% | +41,26% | +37,57% |
| Zapasy |
|
27 | 52 | 89 | 109 | 114 | 155 | 140 | 156 | 85 | 40 | 152 | 248 | 0 | 13 | 144 | 226 | 45 | 38 | 30 | 30 | 16 | 31 | 33 | 36 | 31 | 32 | 57 |
| dynamika kw/kw | | +440,00% | +92,59% | +71,15% | +22,47% | +4,59% | +35,96% | -9,68% | +11,43% | -45,51% | -52,94% | +280,00% | +63,16% | -100,00% | | +1 007,69% | +56,94% | -80,09% | -15,56% | -21,05% | 0,00% | -46,67% | +93,75% | +6,45% | +9,09% | -13,89% | +3,23% | +78,13% |
| dynamika r/r | | -12,90% | | | +2 080,00% | +322,22% | +198,08% | +57,30% | +43,12% | -25,44% | -74,19% | +8,57% | +58,97% | -100,00% | -67,50% | -5,26% | -8,87% | | +192,31% | -79,17% | -86,73% | -64,44% | -18,42% | +10,00% | +20,00% | +93,75% | +3,23% | +72,73% |
| Należności handlowe |
|
9 508 | 11 104 | 11 164 | 18 620 | 17 200 | 15 271 | 19 591 | 18 175 | 26 446 | 28 291 | 30 527 | 34 857 | 44 381 | 46 131 | 62 114 | 75 406 | 77 881 | 81 006 | 77 050 | 89 867 | 88 720 | 100 435 | 96 198 | 96 161 | 109 639 | 131 524 | 128 275 |
| dynamika kw/kw | | +36,86% | +16,79% | +0,54% | +66,79% | -7,63% | -11,22% | +28,29% | -7,23% | +45,51% | +6,98% | +7,90% | +14,18% | +27,32% | +3,94% | +34,65% | +21,40% | +3,28% | +4,01% | -4,88% | +16,63% | -1,28% | +13,20% | -4,22% | -0,04% | +14,02% | +19,96% | -2,47% |
| dynamika r/r | | +282,31% | | | +168,03% | +80,90% | +37,53% | +75,48% | -2,39% | +53,76% | +85,26% | +55,82% | +91,79% | +67,82% | +63,06% | +103,47% | +116,33% | +75,48% | +75,60% | +24,05% | +19,18% | +13,92% | +23,98% | +24,85% | +7,00% | +23,58% | +30,95% | +33,34% |
| Pozostałe aktywa obrotowe | | 61 | 89 | 88 | 1 506 | 137 | 1 215 | 1 427 | 2 546 | 166 | 3 332 | 3 492 | 2 785 | 2 347 | 6 157 | 5 769 | 4 633 | 2 583 | 5 339 | 7 428 | 6 908 | 9 996 | 4 789 | 4 738 | 6 546 | 7 341 | 5 411 | 4 957 |
| dynamika kw/kw | | -23,75% | +45,90% | -1,12% | +1 611,36% | -90,90% | +786,86% | +17,45% | +78,42% | -93,48% | +1 907,23% | +4,80% | -20,25% | -15,73% | +162,33% | -6,30% | -19,69% | -44,25% | +106,70% | +39,13% | -7,00% | +44,70% | -52,09% | -1,06% | +38,16% | +12,14% | -26,29% | -8,39% |
| dynamika r/r | | +205,00% | | | +1 782,50% | +124,59% | +1 265,17% | +1 521,59% | +69,06% | +21,17% | +174,24% | +144,71% | +9,39% | +1 313,86% | +84,78% | +65,21% | +66,36% | +10,06% | -13,29% | +28,76% | +49,10% | +286,99% | -10,30% | -36,21% | -5,24% | -26,56% | +12,99% | +4,62% |
| Inwestycje krótkoterminowe |
|
2 425 | 3 720 | 5 296 | 4 729 | 4 328 | 6 916 | 4 712 | 10 018 | 12 693 | 14 075 | 15 281 | 15 805 | 16 971 | 22 266 | 25 575 | 25 710 | 34 798 | 42 752 | 39 186 | 37 646 | 45 038 | 31 784 | 44 990 | 53 943 | 58 512 | 56 621 | 67 511 |
| dynamika kw/kw | | +142,99% | +53,40% | +42,37% | -10,71% | -8,48% | +59,80% | -31,87% | +112,61% | +26,70% | +10,89% | +8,57% | +3,43% | +7,38% | +31,20% | +14,86% | +0,53% | +35,35% | +22,86% | -8,34% | -3,93% | +19,64% | -29,43% | +41,55% | +19,90% | +8,47% | -3,23% | +19,23% |
| dynamika r/r | | +373,63% | | | +373,85% | +78,47% | +85,91% | -11,03% | +111,84% | +193,28% | +103,51% | +224,30% | +57,77% | +33,70% | +58,20% | +67,36% | +62,67% | +105,04% | +92,01% | +53,22% | +46,43% | +29,43% | -25,65% | +14,81% | +43,29% | +29,92% | +78,14% | +50,06% |
| w tym gotówka |
| 2 420 | 3 720 | 5 296 | 4 551 | 4 146 | 6 916 | 4 484 | 9 790 | 12 439 | 13 694 | 14 900 | 15 424 | 16 547 | 21 842 | 25 151 | 25 286 | 34 179 | 42 752 | 38 186 | 37 337 | 44 724 | 31 463 | 44 663 | 53 642 | 58 258 | 56 621 | 59 340 |
| dynamika kw/kw | | +143,71% | +53,72% | +42,37% | -14,07% | -8,90% | +66,81% | -35,16% | +118,33% | +27,06% | +10,09% | +8,81% | +3,52% | +7,28% | +32,00% | +15,15% | +0,54% | +35,17% | +25,08% | -10,68% | -2,22% | +19,78% | -29,65% | +41,95% | +20,10% | +8,61% | -2,81% | +4,80% |
| dynamika r/r | | +377,32% | | | +358,31% | +71,32% | +85,91% | -15,33% | +115,12% | +200,02% | +98,00% | +232,29% | +57,55% | +33,03% | +59,50% | +68,80% | +63,94% | +106,56% | +95,73% | +51,83% | +47,66% | +30,85% | -26,41% | +16,96% | +43,67% | +30,26% | +79,96% | +32,86% |
| Kapitał własny |
|
4 370 | 6 170 | 8 113 | 9 270 | 10 538 | 13 012 | 17 463 | 21 211 | 27 389 | 31 923 | 34 013 | 39 365 | 46 828 | 53 556 | 62 397 | 75 009 | 85 102 | 92 949 | 95 622 | 102 378 | 108 847 | 115 375 | 128 028 | 140 855 | 160 605 | 171 554 | 177 103 |
| dynamika kw/kw | | +164,85% | +41,19% | +31,49% | +14,26% | +13,68% | +23,48% | +34,21% | +21,46% | +29,13% | +16,55% | +6,55% | +15,74% | +18,96% | +14,37% | +16,51% | +20,21% | +13,46% | +9,22% | +2,88% | +7,07% | +6,32% | +6,00% | +10,97% | +10,02% | +14,02% | +6,82% | +3,23% |
| dynamika r/r | | +890,93% | | | +461,82% | +141,14% | +110,89% | +115,25% | +128,81% | +159,91% | +145,34% | +94,77% | +85,59% | +70,97% | +67,77% | +83,45% | +90,55% | +81,73% | +73,55% | +53,25% | +36,49% | +27,90% | +24,13% | +33,89% | +37,58% | +47,55% | +48,69% | +38,33% |
| Kapitał podstawowy | | 102 | 102 | 102 | 102 | 102 | 105 | 105 | 105 | 107 | 107 | 107 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,94% | 0,00% | 0,00% | +1,90% | 0,00% | 0,00% | +1,87% | 0,00% | 0,00% | 0,00% | 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 | | +2,00% | | | 0,00% | 0,00% | +2,94% | +2,94% | +2,94% | +4,90% | +1,90% | +1,90% | +3,81% | +1,87% | +1,87% | +1,87% | 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 |
| Kapitał zapasowy | | 0 | 0 | 109 | 109 | 3 301 | 1 677 | 3 301 | 7 416 | 7 416 | 7 416 | 22 568 | 22 568 | 650 | 630 | 630 | 630 | 701 | 1 023 | 1 200 | 1 614 | 1 940 | 2 481 | 2 893 | 3 198 | 3 649 | 4 101 | 4 552 |
| dynamika kw/kw | | | | | 0,00% | +2 928,44% | -49,20% | +96,84% | +124,66% | 0,00% | 0,00% | +204,31% | 0,00% | -97,12% | -3,08% | 0,00% | 0,00% | +11,27% | +45,93% | +17,30% | +34,50% | +20,20% | +27,89% | +16,61% | +10,54% | +14,10% | +12,39% | +11,00% |
| dynamika r/r | | | | | | | | +2 928,44% | +6 703,67% | +124,66% | +342,22% | +583,67% | +204,31% | -91,24% | -91,50% | -97,21% | -97,21% | +7,85% | +62,38% | +90,48% | +156,19% | +176,75% | +142,52% | +141,08% | +98,14% | +88,09% | +65,30% | +57,35% |
| Zysk lat ubiegłych | | 341 | 3 164 | 3 164 | 3 164 | 3 164 | 6 979 | 4 872 | 757 | 757 | 14 521 | -2 544 | -2 544 | 36 996 | 41 263 | 46 989 | 56 025 | 62 959 | 68 748 | 70 515 | 74 191 | 82 563 | 85 881 | 94 336 | 102 581 | 116 461 | 125 663 | 133 413 |
| dynamika kw/kw | | 0,00% | +827,86% | 0,00% | 0,00% | 0,00% | +120,58% | -30,19% | -84,46% | 0,00% | +1 818,23% | -117,52% | 0,00% | +1 554,25% | +11,53% | +13,88% | +19,23% | +12,38% | +9,19% | +2,57% | +5,21% | +11,28% | +4,02% | +9,85% | +8,74% | +13,53% | +7,90% | +6,17% |
| dynamika r/r | | +259,35% | | | +827,86% | +827,86% | +120,58% | +53,98% | -76,07% | -76,07% | +108,07% | -152,22% | -436,06% | +4 787,19% | +184,16% | +1 947,05% | +2 302,24% | +70,18% | +66,61% | +50,07% | +32,42% | +31,14% | +24,92% | +33,78% | +38,27% | +41,06% | +46,32% | +41,42% |
| Zysk netto | | 2 823 | 1 776 | 2 742 | 4 139 | 4 901 | 2 820 | 6 163 | 9 035 | 13 764 | 4 016 | 6 362 | 10 658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | +175,15% | -37,09% | +54,39% | +50,95% | +18,41% | -42,46% | +118,55% | +46,60% | +52,34% | -70,82% | +58,42% | +67,53% | -100,00% | | | | | | | | | | | | | | |
| dynamika r/r | | +408,65% | | | +303,41% | +73,61% | +58,78% | +124,76% | +118,29% | +180,84% | +42,41% | +3,23% | +17,96% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | |
| Udziały niekontrolujące | | 1 104 | 1 104 | 2 092 | 1 815 | 2 225 | 1 431 | 3 058 | 3 881 | 5 253 | 5 791 | 6 338 | 7 399 | 8 725 | 11 069 | 14 341 | 17 680 | 21 069 | 23 048 | 24 279 | 26 013 | 24 867 | 27 597 | 31 283 | 35 567 | 40 814 | 42 285 | 40 453 |
| dynamika kw/kw | | +509,94% | 0,00% | +89,49% | -13,24% | +22,59% | -35,69% | +113,70% | +26,91% | +35,35% | +10,24% | +9,45% | +16,74% | +17,92% | +26,87% | +29,56% | +23,28% | +19,17% | +9,39% | +5,34% | +7,14% | -4,41% | +10,98% | +13,36% | +13,69% | +14,75% | +3,60% | -4,33% |
| dynamika r/r | | | | | +902,76% | +101,54% | +29,62% | +46,18% | +113,83% | +136,09% | +304,68% | +107,26% | +90,65% | +66,10% | +91,14% | +126,27% | +138,95% | +141,48% | +108,22% | +69,30% | +47,13% | +18,03% | +19,74% | +28,85% | +36,73% | +64,13% | +53,22% | +29,31% |
| Zobowiązania długoterminowe |
|
0 | 172 | 162 | 2 229 | 1 330 | 2 024 | 1 035 | 781 | 664 | 491 | 7 813 | 7 145 | 6 369 | 8 097 | 28 113 | 25 186 | 21 159 | 19 255 | 17 852 | 7 846 | 8 840 | 7 667 | 5 937 | 18 022 | 16 123 | 14 147 | 12 850 |
| dynamika kw/kw | | | | -5,81% | +1 275,93% | -40,33% | +52,18% | -48,86% | -24,54% | -14,98% | -26,05% | +1 491,24% | -8,55% | -10,86% | +27,13% | +247,20% | -10,41% | -15,99% | -9,00% | -7,29% | -56,05% | +12,67% | -13,27% | -22,56% | +203,55% | -10,54% | -12,26% | -9,17% |
| dynamika r/r | | | | | | | +1 076,74% | +538,89% | -64,96% | -50,08% | -75,74% | +654,88% | +814,85% | +859,19% | +1 549,08% | +259,82% | +252,50% | +232,22% | +137,80% | -36,50% | -68,85% | -58,22% | -60,18% | -66,74% | +129,70% | +82,39% | +84,52% | +116,44% |
| 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 |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 375 | 8 750 | 5 625 | 4 868 | 4 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | -6,67% | -35,71% | -13,46% | -10,13% | -100,00% | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -53,33% | -100,00% | -100,00% | -100,00% | -100,00% | | | | |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | |
| Z tytułu leasingu | | 0 | 0 | 162 | 0 | 1 267 | 0 | 971 | 761 | 643 | 470 | 7 452 | 6 732 | 6 165 | 7 175 | 12 298 | 10 157 | 9 125 | 7 881 | 7 477 | 7 846 | 8 042 | 6 867 | 5 138 | 17 223 | 15 324 | 13 348 | 12 051 |
| dynamika kw/kw | | | | | -100,00% | | -100,00% | | -21,63% | -15,51% | -26,91% | +1 485,53% | -9,66% | -8,42% | +16,38% | +71,40% | -17,41% | -10,16% | -13,63% | -5,13% | +4,94% | +2,50% | -14,61% | -25,18% | +235,21% | -11,03% | -12,89% | -9,72% |
| dynamika r/r | | | | | | | | +499,38% | | -49,25% | | +667,46% | +784,63% | +858,79% | +1 426,60% | +65,03% | +50,88% | +48,01% | +9,84% | -39,20% | -22,75% | -11,87% | -12,87% | -31,28% | +119,51% | +90,55% | +94,38% | +134,55% |
| Inne zobowiązania długoterminowe | | 0 | 172 | 0 | 2 229 | 63 | 2 024 | 64 | 20 | 21 | 21 | 361 | 413 | 204 | 922 | 440 | 279 | 409 | 506 | 0 | 0 | 798 | 800 | 799 | 799 | 799 | 799 | 799 |
| dynamika kw/kw | | | | -100,00% | | -97,17% | +3 112,70% | -96,84% | -68,75% | +5,00% | 0,00% | +1 619,05% | +14,40% | -50,61% | +351,96% | -52,28% | -36,59% | +46,59% | +23,72% | -100,00% | | | +0,25% | -0,13% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | | | +1 076,74% | | -99,10% | -66,67% | -98,96% | +464,06% | +1 965,00% | +871,43% | +4 290,48% | +21,88% | -32,45% | +100,49% | -45,12% | -100,00% | -100,00% | +95,11% | +58,10% | | | +0,13% | -0,13% | 0,00% |
| Zobowiązania krótkoterminowe |
|
8 810 | 10 495 | 11 661 | 18 819 | 15 729 | 14 642 | 13 784 | 15 633 | 19 020 | 22 287 | 26 466 | 25 688 | 29 624 | 33 109 | 50 198 | 54 745 | 59 479 | 68 146 | 65 984 | 80 475 | 80 830 | 68 547 | 69 835 | 68 022 | 68 391 | 77 993 | 79 741 |
| dynamika kw/kw | | +23,32% | +19,13% | +11,11% | +61,38% | -16,42% | -6,91% | -5,86% | +13,41% | +21,67% | +17,18% | +18,75% | -2,94% | +15,32% | +11,76% | +51,61% | +9,06% | +8,65% | +14,57% | -3,17% | +21,96% | +0,44% | -15,20% | +1,88% | -2,60% | +0,54% | +14,04% | +2,24% |
| dynamika r/r | | +194,55% | | | +163,42% | +78,54% | +39,51% | +18,21% | -16,93% | +20,92% | +52,21% | +92,01% | +64,32% | +55,75% | +48,56% | +89,67% | +113,12% | +100,78% | +105,82% | +31,45% | +47,00% | +35,90% | +0,59% | +5,84% | -15,47% | -15,39% | +13,78% | +14,18% |
| Z tytułu dostaw i usług | | 3 217 | 0 | 3 955 | 4 917 | 5 726 | 7 088 | 6 207 | 7 376 | 8 650 | 10 332 | 10 503 | 11 739 | 13 150 | 15 878 | 20 407 | 22 611 | 25 332 | 30 168 | 26 560 | 29 492 | 26 091 | 30 237 | 27 938 | 32 677 | 35 038 | 40 600 | 37 470 |
| dynamika kw/kw | | +36,60% | -100,00% | | +24,32% | +16,45% | +23,79% | -12,43% | +18,83% | +17,27% | +19,45% | +1,66% | +11,77% | +12,02% | +20,75% | +28,52% | +10,80% | +12,03% | +19,09% | -11,96% | +11,04% | -11,53% | +15,89% | -7,60% | +16,96% | +7,23% | +15,87% | -7,71% |
| dynamika r/r | | +185,45% | | | +108,79% | +77,99% | | +56,94% | +50,01% | +51,07% | +45,77% | +69,21% | +59,15% | +52,02% | +53,68% | +94,30% | +92,61% | +92,64% | +90,00% | +30,15% | +30,43% | +3,00% | +0,23% | +5,19% | +10,80% | +34,29% | +34,27% | +34,12% |
| Kredyty i pożyczki |
|
4 162 | 0 | 4 123 | 2 845 | 3 401 | 1 288 | 1 651 | 1 704 | 1 325 | 892 | 4 198 | 988 | 999 | 1 004 | 4 937 | 2 973 | 3 670 | 6 428 | 12 918 | 20 708 | 29 481 | 16 642 | 12 363 | 7 611 | 6 490 | 6 505 | 7 494 |
| dynamika kw/kw | | +18,61% | -100,00% | | -31,00% | +19,54% | -62,13% | +28,18% | +3,21% | -22,24% | -32,68% | +370,63% | -76,46% | +1,11% | +0,50% | +391,73% | -39,78% | +23,44% | +75,15% | +100,96% | +60,30% | +42,37% | -43,55% | -25,71% | -38,44% | -14,73% | +0,23% | +15,20% |
| dynamika r/r | | +176,36% | | | -18,92% | -18,28% | | -59,96% | -40,11% | -61,04% | -30,75% | +154,27% | -42,02% | -24,60% | +12,56% | +17,60% | +200,91% | +267,37% | +540,24% | +161,66% | +596,54% | +703,30% | +158,90% | -4,30% | -63,25% | -77,99% | -60,91% | -39,38% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 6 000 | 1 000 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | 0,00% | -83,33% | +300,00% | -100,00% | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | -100,00% | -100,00% | | | |
| Z tytułu leasingu | | 0 | 0 | 239 | 6 988 | 2 251 | 22 | 885 | 892 | 906 | 927 | 4 781 | 4 484 | 4 402 | 3 456 | 10 488 | 12 911 | 12 582 | 6 504 | 7 877 | 8 433 | 6 246 | 5 418 | 10 178 | 7 212 | 7 120 | 6 811 | 6 340 |
| dynamika kw/kw | | | | | +2 823,85% | -67,79% | -99,02% | +3 922,73% | +0,79% | +1,57% | +2,32% | +415,75% | -6,21% | -1,83% | -21,49% | +203,47% | +23,10% | -2,55% | -48,31% | +21,11% | +7,06% | -25,93% | -13,26% | +87,86% | -29,14% | -1,28% | -4,34% | -6,92% |
| dynamika r/r | | | | | | | | +270,29% | -87,24% | -59,75% | +4 113,64% | +440,23% | +402,69% | +385,87% | +272,82% | +119,37% | +187,93% | +185,82% | +88,19% | -24,90% | -34,68% | -50,36% | -16,70% | +29,21% | -14,48% | +13,99% | +25,71% | -37,71% |
| Inne zobowiazania krótkoterminowe | | 1 431 | 1 140 | 3 344 | 4 069 | 4 351 | 6 244 | 5 041 | 5 661 | 8 139 | 10 136 | 6 984 | 8 477 | 11 073 | 12 771 | 14 366 | 16 250 | 11 895 | 19 046 | 17 629 | 17 842 | 19 012 | 16 250 | 19 356 | 20 522 | 19 743 | 24 077 | 28 437 |
| dynamika kw/kw | | +11,80% | -20,34% | +193,33% | +21,68% | +6,93% | +43,51% | -19,27% | +12,30% | +43,77% | +24,54% | -31,10% | +21,38% | +30,62% | +15,33% | +12,49% | +13,11% | -26,80% | +60,12% | -7,44% | +1,21% | +6,56% | -14,53% | +19,11% | +6,02% | -3,80% | +21,95% | +18,11% |
| dynamika r/r | | +299,72% | | | +217,89% | +204,05% | +447,72% | +50,75% | +39,13% | +87,06% | +62,33% | +38,54% | +49,74% | +36,05% | +26,00% | +105,70% | +91,70% | +7,42% | +49,13% | +22,71% | +9,80% | +59,83% | -14,68% | +9,80% | +15,02% | +3,84% | +48,17% | +46,92% |
| Suma bilansowa |
|
13 180 | 16 837 | 19 936 | 30 318 | 27 597 | 29 678 | 32 282 | 37 625 | 47 073 | 54 701 | 68 292 | 72 198 | 82 821 | 94 762 | 140 708 | 154 940 | 165 740 | 180 350 | 179 458 | 190 699 | 198 517 | 191 589 | 203 800 | 226 899 | 245 119 | 263 694 | 269 694 |
| dynamika kw/kw | | +49,87% | +27,75% | +18,41% | +52,08% | -8,97% | +7,54% | +8,77% | +16,55% | +25,11% | +16,20% | +24,85% | +5,72% | +14,71% | +14,42% | +48,49% | +10,11% | +6,97% | +8,82% | -0,49% | +6,26% | +4,10% | -3,49% | +6,37% | +11,33% | +8,03% | +7,58% | +2,28% |
| dynamika r/r | | +284,03% | | | +244,76% | +109,39% | +76,27% | +61,93% | +24,10% | +70,57% | +84,31% | +111,55% | +91,89% | +75,94% | +73,24% | +106,04% | +114,60% | +100,12% | +90,32% | +27,54% | +23,08% | +19,78% | +6,23% | +13,56% | +18,98% | +23,48% | +37,64% | +32,33% |
Dane finansowe dostarcza
