Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
DEK (DEKPOL)
44.400.00(0.00%)
DEKPOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 20.95% r/r |
| Aktywa obrotowe: wzrost o 26.31% r/r |
| Należności krótkoterminowe: wzrost o 24.49% r/r |
| Inwestycje krótkoterminowe: wzrost o 74.15% r/r |
| Środki pieniężne i inne aktywa pieniężne: wzrost o 87.83% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 16.67% r/r |
dane w tys. PLN
| 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-02-14 | 2013-02-14 | 2014-03-20 | 2015-03-02 | 2016-03-21 | 2017-04-20 | 2018-04-28 | 2019-04-30 | 2020-05-15 | 2021-04-29 | 2022-04-29 | 2023-04-28 | 2024-04-26 | 2024-09-25 | |
| Aktywa trwałe | 37 551 | 35 375 r/r -5.79%~sektor -4.71% | 46 378 r/r +31.10%~sektor -1.02% | 26 556 r/r -42.74%~sektor +3.15% k/k -52.71%~sektor +0.73% | 84 609 r/r +218.61%~sektor +4.38% k/k +14.85%~sektor +2.68% | 116 128 r/r +37.25%~sektor +2.54% k/k -5.78%~sektor -0.24% | 162 646 r/r +40.06%~sektor -0.27% k/k +24.61%~sektor -0.09% | 207 758 r/r +27.74%~sektor -0.46% k/k +8.26%~sektor +0.26% | 239 195 r/r +15.13%~sektor +4.08% k/k +0.23%~sektor -0.27% | 252 569 r/r +5.59%~sektor -1.60% k/k +7.19%~sektor -0.59% | 279 532 r/r +10.68%~sektor +3.04% k/k +0.59%~sektor -0.25% | 282 275 r/r +0.98%~sektor +1.98% k/k -11.51%~sektor -2.39% | 294 106 r/r +4.19%~sektor +3.82% k/k +0.62%~sektor +0.73% | 297 005 r/r +1.17%~sektor +5.37% k/k -0.11%~sektor -0.72% | |
| Wartości niematerialne i prawne | 483 | 357 r/r -26.09%~sektor -5.20% | 599 r/r +67.79%~sektor -1.84% | 366 r/r -38.90%~sektor -3.07% k/k -14.69%~sektor -0.87% | 222 r/r -39.34%~sektor -0.64% k/k +31.36%~sektor -2.02% | 182 r/r -18.02%~sektor -3.52% k/k +4.00%~sektor -0.62% | 195 r/r +7.14%~sektor -1.66% k/k -4.41%~sektor -0.50% | 307 r/r +57.44%~sektor 0.00% k/k -0.65%~sektor +0.01% | 428 r/r +39.41%~sektor -0.49% k/k +49.65%~sektor -1.11% | 216 r/r -49.53%~sektor -6.08% k/k -8.86%~sektor -2.32% | 5 750 r/r +2562.04%~sektor -2.17% k/k +3471.43%~sektor -1.28% | 6 745 r/r +17.30%~sektor -3.08% k/k +11.30%~sektor -0.86% | 7 122 r/r +5.59%~sektor -2.58% k/k +2.02%~sektor -0.51% | 6 951 r/r -0.94%~sektor -1.80% k/k -0.63%~sektor -0.45% | |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Rzeczowe składniki majątku trwałego | 17 450 | 15 798 r/r -9.47%~sektor -3.34% | 10 423 r/r -34.02%~sektor -4.54% | 24 446 r/r +134.54%~sektor -0.73% k/k +27.35%~sektor -0.99% | 80 144 r/r +227.84%~sektor +1.89% k/k +14.84%~sektor -0.07% | 36 145 r/r -54.90%~sektor -0.14% k/k -3.80%~sektor -1.14% | 53 462 r/r +47.91%~sektor +0.15% k/k +8.91%~sektor -1.56% | 79 957 r/r +49.56%~sektor -0.03% k/k +3.52%~sektor -0.07% | 81 888 r/r +2.42%~sektor +6.16% k/k -0.41%~sektor +0.83% | 81 796 r/r -0.11%~sektor -0.91% k/k +2.55%~sektor -0.04% | 122 387 r/r +49.62%~sektor +0.69% k/k +52.03%~sektor +0.53% | 148 754 r/r +21.54%~sektor +0.94% k/k -0.96%~sektor -0.96% | 148 418 r/r -0.23%~sektor +4.84% k/k +1.54%~sektor +4.47% | 150 008 r/r +1.00%~sektor +3.60% k/k +0.66%~sektor +0.19% | |
| Aktywa z tytułu prawa do użytkowania | |||||||||||||||
| Należności długoterminowe | 335 | 618 r/r +84.48%~sektor -8.52% | 2 191 r/r +254.53%~sektor +11.43% | 434 r/r -80.19%~sektor +0.32% k/k -81.57%~sektor +0.39% | 2 887 r/r +565.21%~sektor +2.73% k/k +7.60%~sektor +7.60% | 4 037 r/r +39.83%~sektor +22.99% k/k +20.51%~sektor +7.82% | 3 912 r/r -3.10%~sektor -2.60% k/k -0.18%~sektor 0.00% | 599 r/r -84.69%~sektor -10.18% k/k -88.52%~sektor -10.92% | 782 r/r +30.55%~sektor -6.87% k/k -78.34%~sektor -20.42% | 1 737 r/r +122.12%~sektor -11.66% k/k +79.81%~sektor -4.13% | 13 079 r/r +652.96%~sektor -16.83% k/k +38.75%~sektor -12.18% | 17 583 r/r +34.44%~sektor -4.27% k/k +39.93%~sektor +6.75% | 6 836 r/r -61.12%~sektor -7.03% k/k -61.27%~sektor -2.06% | 5 304 r/r -78.13%~sektor -36.38% k/k -29.82%~sektor -0.79% | |
| Inwestycje długoterminowe | 16 596 | 14 721 r/r -11.30%~sektor -1.53% | 29 696 r/r +101.73%~sektor +1.74% | 519 r/r -98.25%~sektor +3.56% k/k -98.46%~sektor +2.08% | 538 r/r +3.66%~sektor +1.43% k/k +1.32%~sektor +0.94% | 74 464 r/r +13740.89%~sektor -2.15% k/k -7.98%~sektor -0.22% | 100 201 r/r +34.56%~sektor +2.39% k/k +37.41%~sektor +7.58% | 116 872 r/r +16.64%~sektor -5.33% k/k +17.61%~sektor 0.00% | 148 168 r/r +26.78%~sektor 0.00% k/k +1.24%~sektor -1.14% | 152 685 r/r +3.05%~sektor +0.92% k/k +2.24%~sektor +0.80% | 106 559 r/r -30.21%~sektor 0.00% k/k -37.57%~sektor 0.00% | 85 098 r/r -20.14%~sektor +5.35% k/k -29.27%~sektor -1.54% | 96 547 r/r +13.45%~sektor +0.76% k/k +12.42%~sektor -0.54% | 103 339 r/r +14.77%~sektor +4.73% k/k +3.09%~sektor -0.36% | |
| Pozostałe aktywa trwałe | 2 687 | 3 881 r/r +44.44%~sektor -7.65% | 3 469 r/r -10.62%~sektor +4.06% | 791 r/r -77.20%~sektor -1.63% k/k +38.05%~sektor +6.30% | 818 r/r +3.41%~sektor +4.13% k/k +63.93%~sektor +6.60% | 1 300 r/r +58.92%~sektor +1.21% k/k +5.18%~sektor -5.85% | 4 876 r/r +275.08%~sektor -19.77% k/k +11.05%~sektor -12.82% | 10 023 r/r +105.56%~sektor +9.27% k/k +2.59%~sektor +2.59% | 7 929 r/r -20.89%~sektor +2.40% k/k +28.32%~sektor +4.35% | 16 135 r/r +103.49%~sektor -4.59% k/k +203.12%~sektor -4.12% | 31 757 r/r +96.82%~sektor +3.41% k/k +85.74%~sektor +1.02% | 24 095 r/r -24.13%~sektor +2.94% k/k -19.33%~sektor -2.25% | 35 183 r/r +46.02%~sektor +13.69% k/k -1.23%~sektor +1.91% | 31 403 r/r +32.27%~sektor +13.84% k/k -6.36%~sektor +0.58% | |
| Aktywa obrotowe | 80 361 | 97 847 r/r +21.76%~sektor -5.66% | 125 875 r/r +28.64%~sektor +1.12% | 190 295 r/r +51.18%~sektor +6.60% k/k +45.22%~sektor +3.84% | 243 288 r/r +27.85%~sektor +0.14% k/k +3.68%~sektor -1.54% | 350 667 r/r +44.14%~sektor +0.14% k/k +24.81%~sektor +5.96% | 388 235 r/r +10.71%~sektor -1.25% k/k +0.64%~sektor -3.28% | 693 059 r/r +78.52%~sektor +10.62% k/k +10.84%~sektor +3.60% | 715 786 r/r +3.28%~sektor +3.92% k/k -3.60%~sektor +0.20% | 700 928 r/r -2.08%~sektor +0.22% k/k +8.38%~sektor 0.00% | 1 077 617 r/r +53.74%~sektor +9.58% k/k +33.83%~sektor -1.26% | 1 104 504 r/r +2.50%~sektor +5.70% k/k -13.37%~sektor -0.35% | 1 248 691 r/r +13.05%~sektor +3.14% k/k +3.08%~sektor +1.10% | 1 369 097 r/r +26.31%~sektor -3.18% k/k +16.86%~sektor +0.15% | |
| Zapasy | 49 767 | 48 330 r/r -2.89%~sektor -25.79% | 66 009 r/r +36.58%~sektor -5.27% | 109 312 r/r +65.60%~sektor -6.32% k/k +45.98%~sektor -3.62% | 115 975 r/r +6.10%~sektor +31.16% k/k -7.02%~sektor -2.07% | 212 865 r/r +83.54%~sektor -10.57% k/k +14.07%~sektor -4.52% | 242 320 r/r +13.84%~sektor +13.25% k/k -5.86%~sektor -5.86% | 340 586 r/r +40.55%~sektor +13.10% k/k +15.83%~sektor +0.84% | 369 681 r/r +8.54%~sektor +6.52% k/k +8.95%~sektor -9.33% | 228 781 r/r -38.11%~sektor +8.38% k/k -8.33%~sektor +6.46% | 263 187 r/r +15.04%~sektor +15.04% k/k +6.40%~sektor +3.23% | 396 497 r/r +50.65%~sektor +12.55% k/k -1.29%~sektor -3.34% | 393 695 r/r -0.71%~sektor -3.22% k/k -8.46%~sektor -7.60% | 444 481 r/r +0.63%~sektor -10.55% k/k +10.56%~sektor -2.14% | |
| Należności krótkoterminowe | 23 856 | 39 848 r/r +67.04%~sektor -12.02% | 43 592 r/r +9.40%~sektor -7.10% | 53 277 r/r +22.22%~sektor +0.48% k/k +10.99%~sektor -3.33% | 114 984 r/r +115.82%~sektor -5.68% k/k +13.94%~sektor -13.54% | 96 299 r/r -16.25%~sektor +20.62% k/k +9.93%~sektor +3.91% | 114 056 r/r +18.44%~sektor -3.32% k/k -6.37%~sektor +0.45% | 281 957 r/r +147.21%~sektor +12.94% k/k +6.47%~sektor +0.42% | 223 802 r/r -20.63%~sektor -3.14% k/k -13.94%~sektor -8.18% | 311 032 r/r +38.98%~sektor +1.98% k/k +14.18%~sektor -1.72% | 621 150 r/r +99.71%~sektor +14.82% k/k +36.54%~sektor -10.49% | 460 399 r/r -25.88%~sektor +8.46% k/k -36.52%~sektor -10.28% | 539 051 r/r +17.08%~sektor +6.63% k/k +16.98%~sektor -12.03% | 485 991 r/r +24.49%~sektor -9.68% k/k +1.67%~sektor +5.93% | |
| Inwestycje krótkoterminowe | 5 749 | 8 810 r/r +53.24%~sektor +14.55% | 15 516 r/r +76.12%~sektor +46.56% | 5 374 r/r -65.36%~sektor -2.71% k/k -20.04%~sektor +13.63% | 11 857 r/r +120.64%~sektor +33.12% k/k +41.14%~sektor +45.48% | 38 198 r/r +222.16%~sektor -22.82% k/k +731.66%~sektor +16.64% | 29 738 r/r -22.15%~sektor -7.34% k/k +488.52%~sektor +10.40% | 65 957 r/r +121.79%~sektor -17.66% k/k +5.10%~sektor +13.12% | 116 264 r/r +76.27%~sektor +3.68% k/k -15.17%~sektor +42.44% | 157 493 r/r +35.46%~sektor +29.89% k/k +29.94%~sektor +27.32% | 190 627 r/r +21.04%~sektor +18.61% k/k +94.95%~sektor +18.25% | 247 608 r/r +29.89%~sektor -11.78% k/k +67.29%~sektor +26.59% | 315 945 r/r +27.60%~sektor +20.81% k/k -1.42%~sektor +39.04% | 438 624 r/r +74.15%~sektor +9.94% k/k +50.48%~sektor -3.16% | |
| Środki pieniężne i inne aktywa pieniężne | 5 749 | 8 810 r/r +53.24%~sektor +9.26% | 15 516 r/r +76.12%~sektor +26.70% | 5 374 r/r -65.36%~sektor -6.11% k/k -20.04%~sektor +24.34% | 11 857 r/r +120.64%~sektor +32.42% k/k +41.14%~sektor +45.50% | 38 198 r/r +222.16%~sektor -39.20% k/k +731.66%~sektor +20.97% | 29 738 r/r -22.15%~sektor -7.35% k/k +488.52%~sektor +31.60% | 65 957 r/r +121.79%~sektor -23.10% k/k +76.08%~sektor +44.45% | 116 264 r/r +76.27%~sektor -6.08% k/k -15.17%~sektor +42.44% | 157 493 r/r +35.46%~sektor +32.24% k/k +29.94%~sektor +4.26% | 190 627 r/r +21.04%~sektor +22.59% k/k +94.95%~sektor +26.23% | 229 458 r/r +20.37%~sektor -12.40% k/k +58.05%~sektor +26.36% | 292 817 r/r +27.61%~sektor +20.38% k/k -5.45%~sektor +43.08% | 426 684 r/r +87.83%~sektor +7.86% k/k +51.03%~sektor -6.87% | |
| Pozostałe aktywa obrotowe | 989 | 859 r/r -13.14%~sektor -13.14% | 758 r/r -11.76%~sektor -5.36% | 22 332 r/r +2846.17%~sektor -18.26% k/k +1452.99%~sektor -13.06% | 472 r/r -97.89%~sektor -10.26% k/k -22.88%~sektor -20.29% | 3 305 r/r +600.21%~sektor -5.89% k/k +52.23%~sektor -16.68% | 2 121 r/r -35.82%~sektor +7.03% k/k +42.73%~sektor -25.48% | 4 559 r/r +114.95%~sektor +1.70% k/k +25.45%~sektor -14.98% | 6 039 r/r +32.46%~sektor -9.19% k/k -1.29%~sektor -15.63% | 3 622 r/r -40.02%~sektor -24.65% k/k +2.00%~sektor -16.18% | 2 653 r/r -26.75%~sektor -26.75% k/k -48.22%~sektor -28.17% | 0 r/r -100.00%~sektor -5.17% | 0 | 0 | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 117 912 | 133 222 r/r +12.98%~sektor -3.08% | 172 253 r/r +29.30%~sektor +1.74% | 216 851 r/r +25.89%~sektor +6.36% k/k +15.84%~sektor +0.36% | 327 897 r/r +51.21%~sektor +0.96% k/k +6.35%~sektor -0.50% | 466 795 r/r +42.36%~sektor +0.61% k/k +15.48%~sektor +1.97% | 550 881 r/r +18.01%~sektor +2.58% k/k +6.70%~sektor -1.18% | 900 817 r/r +63.52%~sektor +1.12% k/k +10.24%~sektor +1.91% | 954 981 r/r +6.01%~sektor +4.72% k/k -2.67%~sektor -0.55% | 953 497 r/r -0.16%~sektor -0.30% k/k +8.06%~sektor +0.72% | 1 357 149 r/r +42.33%~sektor +6.33% k/k +25.31%~sektor +1.35% | 1 386 779 r/r +2.18%~sektor +4.72% k/k -13.00%~sektor +0.01% | 1 542 797 r/r +11.25%~sektor +3.80% k/k +2.60%~sektor +2.60% | 1 666 102 r/r +20.95%~sektor +2.26% k/k +13.43%~sektor +0.08% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 36 194 | 39 725 r/r +9.76%~sektor -1.55% | 57 513 r/r +44.78%~sektor +6.44% | 74 145 r/r +28.92%~sektor +4.70% k/k +10.48%~sektor +2.32% | 116 013 r/r +56.47%~sektor +7.98% k/k +1.71%~sektor +2.34% | 138 914 r/r +19.74%~sektor +2.80% k/k +6.26%~sektor +0.25% | 167 443 r/r +20.54%~sektor +2.34% k/k +5.32%~sektor +0.85% | 191 524 r/r +14.38%~sektor -2.13% k/k +6.53%~sektor +0.93% | 242 312 r/r +26.52%~sektor +5.23% k/k +12.35%~sektor +2.23% | 291 477 r/r +20.29%~sektor +7.48% k/k +1.62%~sektor +2.56% | 368 589 r/r +26.46%~sektor +9.34% k/k +12.01%~sektor +3.99% | 458 037 r/r +24.27%~sektor +1.44% k/k +13.15%~sektor +3.07% | 557 905 r/r +21.80%~sektor +7.51% k/k +9.11%~sektor +2.81% | 572 135 r/r +16.67%~sektor +0.47% k/k +0.18%~sektor -1.73% | |
| Kapitał (fundusz) podstawowy | 6 200 | 6 410 r/r +3.39%~sektor 0.00% | 6 410 r/r 0.00%~sektor 0.00% | 6 410 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r +30.47%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 8 363 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kapitał (fundusz) zapasowy | 27 432 | 29 994 r/r +9.34%~sektor 0.00% | 33 315 r/r +11.07%~sektor +0.03% | 51 103 r/r +53.39%~sektor +4.30% k/k 0.00%~sektor 0.00% | 95 414 r/r +86.71%~sektor 0.00% k/k 0.00%~sektor 0.00% | 162 908 r/r +70.74%~sektor 0.00% k/k 0.00%~sektor 0.00% | 167 379 r/r +2.74%~sektor 0.00% k/k 0.00%~sektor 0.00% | 178 116 r/r +6.41%~sektor 0.00% k/k 0.00%~sektor 0.00% | 214 788 r/r +20.59%~sektor 0.00% k/k +1.66%~sektor 0.00% | 254 731 r/r +18.60%~sektor 0.00% k/k -1.28%~sektor 0.00% | 26 309 r/r -89.67%~sektor 0.00% k/k -90.75%~sektor 0.00% | 26 309 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 26 309 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 26 309 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 r/r 0.00%~sektor +0.20% k/k 0.00%~sektor +2.75% | 2 r/r +100.00%~sektor +5.09% k/k 0.00%~sektor 0.00% | 2 002 r/r +100000.00%~sektor +4.66% k/k +100000.00%~sektor +8.33% | 18 679 r/r +833.02%~sektor +6.62% k/k +833.02%~sektor +5.66% | 18 924 r/r +1.31%~sektor -3.59% k/k +1.43%~sektor +0.59% | 19 958 r/r +5.46%~sektor +2.58% k/k +0.76%~sektor +2.84% | 19 263 r/r -2.03%~sektor -0.77% k/k -3.78%~sektor -1.22% | |
| Zobowiązania długoterminowe | 21 495 | 41 401 r/r +92.61%~sektor -4.67% | 31 255 r/r -24.51%~sektor -8.99% | 45 580 r/r +45.83%~sektor +16.23% k/k -9.47%~sektor -7.60% | 114 450 r/r +151.10%~sektor -3.00% k/k +79.20%~sektor -0.39% | 122 615 r/r +7.13%~sektor +1.86% k/k +2.20%~sektor -0.48% | 108 276 r/r -11.69%~sektor -3.70% k/k +3.44%~sektor -4.88% | 258 515 r/r +138.76%~sektor +8.75% k/k +8.29%~sektor +0.83% | 197 100 r/r -23.76%~sektor +34.52% k/k -30.70%~sektor -1.53% | 128 920 r/r -34.59%~sektor +4.17% k/k +17.41%~sektor +0.35% | 282 261 r/r +118.94%~sektor +8.76% k/k +9.28%~sektor +0.11% | 269 261 r/r -4.61%~sektor -0.69% k/k -20.51%~sektor -2.07% | 292 859 r/r +8.76%~sektor -9.42% k/k -1.27%~sektor -2.65% | 430 090 r/r +47.42%~sektor -1.26% k/k +84.33%~sektor +2.16% | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 560 k/k +0.12%~sektor +1.26% | 33 509 r/r -23.07%~sektor -23.07% k/k -27.97%~sektor -0.02% | 37 081 r/r -14.32%~sektor -10.50% k/k -8.74%~sektor -10.34% | |
| Kredyty i pożyczki | 16 286 | 25 908 r/r +59.08%~sektor -2.49% | 28 584 r/r +10.33%~sektor +1.64% | 22 590 r/r -20.97%~sektor -0.27% | 9 498 r/r -57.95%~sektor -6.45% k/k -24.06%~sektor -3.40% | 112 749 r/r +1087.08%~sektor +2.08% k/k +4.19%~sektor -1.91% | 78 849 r/r -30.07%~sektor -18.81% k/k -9.15%~sektor -9.15% | 214 069 r/r +171.49%~sektor -12.30% k/k +10.34%~sektor -11.95% | 145 041 r/r -32.25%~sektor -6.68% k/k -37.74%~sektor -10.50% | 86 063 r/r -40.66%~sektor -22.65% k/k +39.47%~sektor -8.39% | 200 316 r/r +132.76%~sektor -21.51% k/k -0.81%~sektor -5.80% | 184 922 r/r -7.68%~sektor -5.96% k/k -18.75%~sektor -9.07% | 203 234 r/r +9.90%~sektor -14.71% k/k -2.08%~sektor -4.01% | 339 349 r/r +63.44%~sektor -0.45% k/k +153.07%~sektor -2.47% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 12 500 | 0 r/r -100.00%~sektor -100.00% | 19 735 | 0 r/r -100.00%~sektor -19.66% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 r/r -100.00%~sektor -38.20% | |
| Zobowiązania z tytułu leasingu finansowego | 5 209 | 2 993 r/r -42.54%~sektor -44.19% | 2 671 r/r -10.76%~sektor -10.76% | 3 255 r/r +21.86%~sektor -1.51% | 98 467 r/r +2925.10%~sektor -17.88% k/k +121.28%~sektor -4.98% | 1 712 r/r -98.26%~sektor -5.12% | 6 690 r/r +290.77%~sektor +0.92% k/k -6.35%~sektor -5.90% | 7 662 r/r +14.53%~sektor +4.68% k/k -7.43%~sektor +2.10% | 3 310 r/r -56.80%~sektor +92.88% k/k -34.53%~sektor -7.96% | 3 865 r/r +16.77%~sektor +7.82% k/k +45.57%~sektor +4.81% | 5 824 r/r +50.69%~sektor -0.10% k/k +4.19%~sektor -0.41% | 11 814 r/r +102.85%~sektor +7.70% k/k +19.83%~sektor -2.88% | 23 843 r/r +101.82%~sektor -8.30% k/k +82.41%~sektor -3.27% | 28 117 r/r +114.55%~sektor -3.00% k/k +3.81%~sektor -2.31% | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 6 485 k/k -5.47%~sektor -4.24% | 8 154 r/r +25.74%~sektor -8.35% k/k -30.66%~sektor -8.16% | 22 737 r/r +178.84%~sektor -4.76% k/k +111.63%~sektor -1.00% | 36 784 r/r +61.78%~sektor +7.67% k/k +0.97%~sektor -1.71% | 48 749 r/r +32.53%~sektor +28.24% k/k +5.13%~sektor +5.06% | 38 992 r/r -20.01%~sektor -9.98% k/k -14.20%~sektor -3.78% | 76 121 r/r +95.22%~sektor +2.34% k/k +49.99%~sektor +6.26% | 28 965 r/r -61.95%~sektor +0.76% k/k -49.87%~sektor -4.04% | 32 273 r/r +11.42%~sektor +6.33% k/k +9.54%~sektor -1.33% | 25 543 r/r -5.76%~sektor +4.42% k/k -18.95%~sektor +1.69% | |
| Zobowiązania krótkoterminowe | 59 357 | 51 404 r/r -13.40%~sektor -6.91% | 77 351 r/r +50.48%~sektor +1.48% | 91 126 r/r +17.81%~sektor +9.82% k/k +37.57%~sektor +4.73% | 97 434 r/r +6.92%~sektor +4.95% k/k -25.28%~sektor -2.77% | 205 266 r/r +110.67%~sektor +3.25% k/k +33.71%~sektor +6.17% | 275 161 r/r +34.05%~sektor +2.84% k/k +8.91%~sektor +4.52% | 450 777 r/r +63.82%~sektor +12.14% k/k +13.07%~sektor +3.54% | 515 567 r/r +14.37%~sektor +2.88% k/k +7.16%~sektor +3.56% | 531 098 r/r +3.01%~sektor +0.17% k/k +9.34%~sektor -2.89% | 687 620 r/r +29.47%~sektor +11.39% k/k +39.28%~sektor +0.65% | 640 557 r/r -6.84%~sektor +9.64% k/k -22.98%~sektor -1.57% | 672 075 r/r +4.92%~sektor +4.92% k/k -0.57%~sektor +1.35% | 644 614 r/r +11.97%~sektor -3.72% k/k +0.03%~sektor +1.24% | |
| Z tytułu dostaw i usług | 28 707 | 18 591 r/r -35.24%~sektor -9.46% | 33 231 r/r +78.75%~sektor +1.91% | 59 833 r/r +80.05%~sektor +9.85% | 57 964 r/r -3.12%~sektor -6.37% k/k +19.69%~sektor -1.12% | 168 523 r/r +190.74%~sektor +3.80% k/k +331.35%~sektor +6.03% | 186 402 r/r +10.61%~sektor +2.94% k/k -10.02%~sektor +14.56% | 361 018 r/r +93.68%~sektor +3.37% k/k +12.45%~sektor +3.51% | 339 747 r/r -5.89%~sektor -6.68% k/k +2.02%~sektor -2.11% | 287 361 r/r -15.42%~sektor -10.38% k/k +11.66%~sektor +8.25% | 489 662 r/r +70.40%~sektor +3.64% k/k +65.22%~sektor +3.64% | 425 825 r/r -13.04%~sektor +9.05% k/k -34.46%~sektor +6.08% | 382 786 r/r -10.11%~sektor +3.09% k/k -2.54%~sektor -0.64% | 362 660 r/r -4.88%~sektor -11.85% k/k +12.61%~sektor +12.61% | |
| Kredyty i pożyczki | 18 646 | 14 407 r/r -22.73%~sektor -3.86% | 16 351 r/r +13.49%~sektor +8.69% | 17 138 r/r +4.81%~sektor +2.26% | 11 801 r/r -31.14%~sektor -4.71% k/k -54.53%~sektor -3.14% | 26 322 r/r +123.05%~sektor +18.28% k/k -19.04%~sektor +2.38% | 67 070 r/r +154.81%~sektor +0.55% k/k +149.60%~sektor -5.88% | 60 338 r/r -10.04%~sektor +19.38% k/k +6.32%~sektor +0.90% | 142 445 r/r +136.08%~sektor +6.22% k/k +28.41%~sektor -5.40% | 161 844 r/r +13.62%~sektor -20.94% k/k -6.14%~sektor -6.14% | 113 786 r/r -29.69%~sektor +2.62% k/k -8.63%~sektor -8.23% | 123 443 r/r +8.49%~sektor +6.09% k/k +40.86%~sektor -6.98% | 113 976 r/r -7.67%~sektor -16.03% k/k -31.74%~sektor -11.10% | 127 284 r/r +6.61%~sektor -22.78% k/k -18.55%~sektor +0.12% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 12 500 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 319 | 408 r/r +27.90%~sektor -26.09% | 203 r/r -50.25%~sektor -15.29% | 241 r/r +18.72%~sektor +1.48% | 385 r/r +59.75%~sektor -1.60% k/k +16.31%~sektor +1.02% | 1 043 r/r +170.91%~sektor +4.97% k/k +237.54%~sektor +2.46% | 4 707 r/r +351.29%~sektor +8.30% k/k +2.59%~sektor +1.30% | 8 462 r/r +79.77%~sektor -5.72% k/k +9.02%~sektor 0.00% | 7 287 r/r -13.89%~sektor +97.53% k/k +10.63%~sektor +0.01% | 11 919 r/r +63.57%~sektor -2.74% k/k -19.07%~sektor +2.07% | 7 214 r/r -39.47%~sektor -2.36% k/k -53.03%~sektor -0.42% | 20 302 r/r +181.43%~sektor +13.02% k/k -8.48%~sektor +0.34% | 8 340 r/r -58.92%~sektor -1.55% k/k +24.68%~sektor -0.14% | 8 182 r/r +16.97%~sektor +7.06% k/k +8.47%~sektor +2.59% | |
| Inne zobowiązania krótkoterminowe | 11 685 | 17 998 r/r +54.03%~sektor +0.16% | 15 066 r/r -16.29%~sektor +0.66% | 13 914 r/r -7.65%~sektor -9.81% | 27 284 r/r +96.09%~sektor +18.74% k/k -51.01%~sektor +8.78% | 9 378 r/r -65.63%~sektor -18.42% k/k -88.51%~sektor -10.26% | 16 982 r/r +81.08%~sektor +9.56% k/k +21.02%~sektor +6.18% | 20 959 r/r +23.42%~sektor +12.50% k/k +60.13%~sektor +8.94% | 26 088 r/r +24.47%~sektor +7.36% k/k -14.63%~sektor +11.53% | 69 974 r/r +168.22%~sektor +4.19% k/k +69.82%~sektor -0.85% | 76 958 r/r +9.98%~sektor +1.96% k/k +33.94%~sektor +0.89% | 70 987 r/r -7.76%~sektor +0.54% k/k -1.65%~sektor +1.59% | 166 973 r/r +135.22%~sektor +10.17% k/k +52.46%~sektor +20.86% | 146 488 r/r +115.32%~sektor +15.53% k/k -7.61%~sektor -4.28% | |
| Rozliczenia międzyokresowe | 866 | 692 r/r -20.09%~sektor -11.47% | 6 134 r/r +786.42%~sektor +25.88% | 6 000 r/r -2.18%~sektor -0.50% k/k +71.67%~sektor +15.91% | 0 r/r -100.00%~sektor -50.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pasywa razem | 117 912 | 133 222 r/r +12.98%~sektor -3.08% | 172 253 r/r +29.30%~sektor +1.74% | 216 851 r/r +25.89%~sektor +6.36% k/k +15.84%~sektor +0.36% | 327 897 r/r +51.21%~sektor +0.96% k/k +6.35%~sektor -0.50% | 466 795 r/r +42.36%~sektor +0.61% k/k +15.48%~sektor +1.97% | 550 881 r/r +18.01%~sektor +2.58% k/k +6.70%~sektor -1.18% | 900 817 r/r +63.52%~sektor +1.12% k/k +10.24%~sektor +1.91% | 954 981 r/r +6.01%~sektor +4.72% k/k -2.67%~sektor -0.55% | 953 497 r/r -0.16%~sektor -0.30% k/k +8.06%~sektor +0.72% | 1 357 149 r/r +42.33%~sektor +6.33% k/k +25.31%~sektor +1.35% | 1 386 779 r/r +2.18%~sektor +4.72% k/k -13.00%~sektor +0.01% | 1 542 797 r/r +11.25%~sektor +3.80% k/k +2.60%~sektor +2.60% | 1 666 102 r/r +20.95%~sektor +2.26% k/k +13.43%~sektor +0.08% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLDEKPL00032 |
|---|---|
| Liczba akcji: | 8 362 549 |
| Kapitalizacja: | 371 297 176 |
| Enterprise Value: | 447 545 176 |
| Branża: | Budownictwo |
Główny segment działalności spółki Dekpol stanowią usługi w zakresie generalnego wykonawstwa. Spółka zajmuje się realizacją obiektów... Główny segment działalności spółki Dekpol stanowią usługi w zakresie generalnego wykonawstwa. Spółka zajmuje się realizacją obiektów przemysłowych, sportowych i rekreacyjnych oraz obiektów ochrony środowiska. Prowadzi także roboty drogowe, sanitarne i hydrotechniczne. Spółka działa także w segmencie produkcji łyżek i osprzętów przeznaczonych do maszyn budowlanych. Trzecim segmentem działalność Dekpol są projekty deweloperskie. Spółka oferuje mieszkania, apartamenty oraz lokale handlowe, głównie w Polsce północnej.
| Nazwa: | DEKPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gajowa 31, 83-251, Pinczyn, POLSKA |
| CEO: | Mariusz Tuchlin |
| NIP: | 5922137980 |
| REGON: | 220341682 |
| KRS: | 0000505979 |
| Telefon: | +48 (58) 560 10 60 |
| WWW: | http://www.dekpol.pl/ |
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