Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
FTE (FORTE)
23.30-0.80(-3.32%)
FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Należności krótkoterminowe: wzrost o 35.49% r/r |
TENDENCJE NEGATYWNE
Aktywa razem: spadek o 7.88% r/r |
Aktywa trwałe: spadek o 11.12% r/r |
Rzeczowe składniki majątku trwałego: spadek o 3.56% r/r |
Zapasy: spadek o 20.58% r/r |
Inwestycje krótkoterminowe: spadek o 49.91% r/r |
Środki pieniężne i inne aktywa pieniężne: spadek o 50.31% r/r |
Kapitał własny akcjonariuszy jednostki dominującej: spadek o 3.70% r/r |
dane w tys. PLN
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 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 (mar 23) | 2023 (mar 24) | 2024/Q1 (cze 24) | ||
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Data publikacji | 2005-03-01 | 2006-02-27 | 2007-03-01 | 2008-02-29 | 2009-02-27 | 2010-03-01 | 2011-03-01 | 2012-02-29 | 2013-03-21 | 2014-03-21 | 2015-03-17 | 2016-03-17 | 2017-03-20 | 2018-03-29 | 2019-04-04 | 2020-04-16 | 2021-04-15 | 2022-04-12 | 2023-06-28 | 2024-06-20 | 2024-08-21 | |
Aktywa trwałe | 177 750 | 239 892 r/r +34.96%~sektor +19.60% | 231 442 r/r -3.52%~sektor -3.98% k/k -2.03%~sektor -0.21% | 232 985 r/r +0.67%~sektor +11.16% k/k +2.62%~sektor +3.19% | 243 938 r/r +4.70%~sektor +2.70% k/k +4.89%~sektor +2.51% | 229 853 r/r -5.77%~sektor -7.58% k/k -2.74%~sektor -1.54% | 216 870 r/r -5.65%~sektor -6.02% k/k -4.56%~sektor -2.66% | 237 488 r/r +9.51%~sektor +6.50% k/k +4.20%~sektor +2.90% | 252 922 r/r +6.50%~sektor +6.64% k/k -0.36%~sektor +1.66% | 254 070 r/r +0.45%~sektor +5.04% k/k +1.18%~sektor +1.45% | 282 107 r/r +11.04%~sektor +7.68% k/k +4.56%~sektor +2.09% | 347 977 r/r +23.35%~sektor +20.36% k/k +2.42%~sektor +4.85% | 609 243 r/r +75.08%~sektor +41.22% k/k +52.28%~sektor +26.90% | 1 044 191 r/r +71.39%~sektor +38.04% k/k +6.72%~sektor +3.96% | 1 186 369 r/r +13.62%~sektor +9.93% k/k +7.46%~sektor +4.42% | 1 168 776 r/r -1.48%~sektor +1.81% k/k +0.47%~sektor +0.74% | 1 019 849 r/r -12.74%~sektor -7.82% k/k -7.13%~sektor -2.74% | 975 862 r/r -4.31%~sektor +7.07% k/k -0.17%~sektor +3.16% | 1 005 940 r/r +3.08%~sektor +6.02% k/k -0.28%~sektor +0.86% | 974 592 r/r -3.12%~sektor -0.58% k/k -1.26%~sektor +0.32% | 940 598 r/r -11.12%~sektor -6.20% k/k -3.49%~sektor -3.24% | |
Wartości niematerialne i prawne | 15 368 | 2 477 r/r -83.88%~sektor +88.27% | 1 835 r/r -25.92%~sektor +329.23% k/k -12.58%~sektor -12.58% | 1 691 r/r -7.85%~sektor +75.08% k/k +52.07%~sektor +37.76% | 1 915 r/r +13.25%~sektor -2.78% k/k -1.85%~sektor -3.73% | 1 357 r/r -29.14%~sektor -25.81% k/k -9.29%~sektor -8.38% | 908 r/r -33.09%~sektor -29.58% k/k -8.00%~sektor -8.04% | 706 r/r -22.25%~sektor -28.90% k/k -5.74%~sektor -8.90% | 16 094 r/r +2179.60%~sektor +1073.75% k/k -0.01%~sektor -5.50% | 16 632 r/r +3.34%~sektor +16.96% k/k -1.95%~sektor -6.22% | 16 566 r/r -0.40%~sektor -33.12% k/k -0.10%~sektor -16.00% | 16 409 r/r -0.95%~sektor -48.43% k/k -0.30%~sektor -40.30% | 16 267 r/r -0.87%~sektor +14.95% k/k -0.17%~sektor -9.61% | 16 617 r/r +2.15%~sektor +59.90% k/k +3.40%~sektor +136.70% | 16 512 r/r -0.63%~sektor +325.36% k/k -38.41%~sektor -22.56% | 16 857 r/r +2.09%~sektor +40.62% k/k -0.95%~sektor -5.61% | 17 520 r/r +3.93%~sektor -26.95% k/k +6.83%~sektor -10.00% | 16 729 r/r -4.51%~sektor -49.64% k/k -0.56%~sektor -19.72% | 23 729 r/r +41.84%~sektor +4943.65% k/k +43.02%~sektor +26.32% | 29 271 r/r +23.36%~sektor +29.04% k/k +0.65%~sektor -2.46% | 32 218 r/r -23.53%~sektor -11.48% k/k +10.07%~sektor +2.12% | |
Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Rzeczowe składniki majątku trwałego | 159 105 | 233 528 r/r +46.78%~sektor +27.15% | 200 957 r/r -13.95%~sektor -8.40% k/k -10.70%~sektor -10.70% | 199 371 r/r -0.79%~sektor +9.08% k/k +2.69%~sektor +2.82% | 196 730 r/r -1.32%~sektor -0.58% k/k -0.89%~sektor -1.40% | 181 800 r/r -7.59%~sektor -8.48% k/k -3.76%~sektor -2.12% | 169 605 r/r -6.71%~sektor -7.56% k/k -5.87%~sektor -4.66% | 188 793 r/r +11.31%~sektor +8.83% k/k +4.18%~sektor +3.21% | 188 780 r/r -0.01%~sektor +4.83% k/k -0.76%~sektor +1.81% | 188 588 r/r -0.10%~sektor +4.82% k/k +1.78%~sektor +2.10% | 217 009 r/r +15.07%~sektor +10.18% k/k +6.11%~sektor +3.14% | 259 403 r/r +19.54%~sektor +19.14% k/k +3.28%~sektor +5.70% | 361 969 r/r +39.54%~sektor +23.76% k/k +16.78%~sektor +9.41% | 798 223 r/r +120.52%~sektor +62.56% k/k +11.77%~sektor +6.60% | 876 956 r/r +9.86%~sektor +7.95% k/k +1.06%~sektor +1.38% | 876 778 r/r -0.02%~sektor +2.34% k/k -0.79%~sektor +0.48% | 845 035 r/r -3.62%~sektor -3.22% k/k -0.34%~sektor +0.86% | 833 405 r/r -1.38%~sektor +8.11% k/k +0.09%~sektor +3.56% | 814 973 r/r -2.21%~sektor +2.74% k/k -0.36%~sektor +0.86% | 806 109 r/r -1.09%~sektor -1.22% k/k -1.31%~sektor -1.12% | 793 548 r/r -3.56%~sektor -4.21% k/k -1.56%~sektor -2.44% | |
Aktywa z tytułu prawa do użytkowania | ||||||||||||||||||||||
Należności długoterminowe | 336 | 0 r/r -100.00%~sektor -67.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 433 k/k +239.49%~sektor +239.49% | 8 749 r/r -73.83%~sektor -73.83% k/k -45.64%~sektor -45.64% | 13 450 r/r +53.73%~sektor +53.73% | 0 r/r -100.00%~sektor -100.00% | 0 | 23 113 | 61 400 r/r +165.65%~sektor +165.65% k/k -17.27%~sektor -17.27% | 39 208 r/r -38.62%~sektor -38.62% k/k -36.14%~sektor -36.14% | |
Inwestycje długoterminowe | 1 430 | 2 428 r/r +69.79%~sektor +34.90% | 27 539 r/r +1034.23%~sektor +517.11% k/k +487.31%~sektor +487.31% | 30 777 r/r +11.76%~sektor +5.88% k/k +6.45%~sektor +3.22% | 44 041 r/r +43.10%~sektor +21.55% k/k +42.95%~sektor +21.48% | 46 175 r/r +4.85%~sektor -12.66% k/k +2.58%~sektor +1.29% | 46 357 r/r +0.39%~sektor +1150.20% k/k +1.40%~sektor +1238.50% | 47 989 r/r +3.52%~sektor -3.12% k/k +4.43%~sektor +0.88% | 48 048 r/r +0.12%~sektor +1.16% k/k +1.15%~sektor +4.74% | 48 850 r/r +1.67%~sektor -4.50% k/k -0.04%~sektor -1.47% | 48 532 r/r -0.65%~sektor +0.36% k/k -0.37%~sektor -1.51% | 72 165 r/r +48.70%~sektor +16.69% k/k +0.06%~sektor +2.12% | 231 007 r/r +220.11%~sektor +106.37% k/k +212.95%~sektor +106.55% | 195 918 r/r -15.19%~sektor -4.34% k/k -17.80%~sektor -10.02% | 161 843 r/r -17.39%~sektor -13.10% k/k -16.29%~sektor -9.31% | 149 743 r/r -7.48%~sektor +29.74% k/k +0.83%~sektor -0.42% | 65 156 r/r -56.49%~sektor -31.58% k/k -48.54%~sektor -25.12% | 57 280 r/r -12.09%~sektor +44.67% k/k +0.83%~sektor -0.52% | 64 002 r/r +11.74%~sektor +2.43% k/k +14.05%~sektor +6.30% | 65 171 r/r +1.83%~sektor +1.04% k/k +1.65%~sektor -0.08% | 65 157 r/r +0.75%~sektor -3.02% k/k -0.02%~sektor -0.88% | |
Pozostałe aktywa trwałe | 1 511 | 1 459 r/r -3.44%~sektor -1.10% | 1 111 r/r -23.85%~sektor -7.44% k/k -74.82%~sektor -74.82% | 1 146 r/r +3.15%~sektor +6.62% k/k -60.03%~sektor -30.96% | 1 252 r/r +9.25%~sektor +30.37% k/k -4.21%~sektor +39.66% | 521 r/r -58.39%~sektor -27.57% k/k -43.37%~sektor -17.56% | 0 r/r -100.00%~sektor -45.56% k/k -100.00%~sektor -42.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 309 | 111 948 r/r -8.47%~sektor -6.20% k/k -1.81%~sektor -9.33% | 92 138 r/r -17.70%~sektor -5.94% k/k -14.05%~sektor -10.12% | 68 448 r/r -25.71%~sektor -0.64% k/k -3.89%~sektor -3.50% | 80 123 r/r +17.06%~sektor +21.77% k/k -32.21%~sektor -16.52% | 12 641 r/r -84.22%~sektor -2.36% k/k +349.70%~sektor +213.66% | 10 467 r/r -83.82%~sektor +9.59% k/k -17.20%~sektor -7.80% | |
Aktywa obrotowe | 189 006 | 192 748 r/r +1.98%~sektor +8.38% | 198 179 r/r +2.82%~sektor +1.50% k/k +5.22%~sektor +1.54% | 201 759 r/r +1.81%~sektor +7.60% k/k -4.26%~sektor -1.56% | 201 926 r/r +0.08%~sektor -4.98% k/k -0.85%~sektor -2.94% | 217 895 r/r +7.91%~sektor +1.84% k/k +7.86%~sektor +3.82% | 250 502 r/r +14.96%~sektor +4.27% k/k +19.28%~sektor +5.31% | 236 309 r/r -5.67%~sektor +16.15% k/k -3.51%~sektor +1.56% | 231 205 r/r -2.16%~sektor -0.61% k/k +0.42%~sektor +0.34% | 300 784 r/r +30.09%~sektor +12.29% k/k +7.10%~sektor +1.60% | 356 623 r/r +18.56%~sektor +8.06% k/k +9.63%~sektor +1.82% | 390 373 r/r +9.46%~sektor +4.34% k/k +15.07%~sektor +8.54% | 564 743 r/r +44.67%~sektor +28.29% k/k +7.75%~sektor +10.67% | 437 845 r/r -22.47%~sektor -11.37% k/k -2.56%~sektor +2.34% | 462 975 r/r +5.74%~sektor +1.96% k/k -9.84%~sektor -4.00% | 402 245 r/r -13.12%~sektor -4.66% k/k -6.74%~sektor -6.36% | 452 116 r/r +12.40%~sektor +7.82% k/k +10.38%~sektor +4.34% | 461 602 r/r +2.10%~sektor +15.98% k/k -6.99%~sektor -2.54% | 490 163 r/r +6.19%~sektor +18.10% k/k +1.04%~sektor +0.45% | 463 790 r/r -5.38%~sektor -8.32% k/k +6.62%~sektor +0.28% | 468 864 r/r -0.63%~sektor -7.78% k/k +1.09%~sektor +1.22% | |
Zapasy | 76 209 | 90 844 r/r +19.20%~sektor +28.66% | 98 044 r/r +7.93%~sektor +1.30% k/k +6.29%~sektor +8.93% | 89 067 r/r -9.16%~sektor +3.22% k/k -13.39%~sektor +3.62% | 86 646 r/r -2.72%~sektor -2.02% k/k -13.43%~sektor -2.60% | 88 154 r/r +1.74%~sektor -0.06% k/k -7.56%~sektor +2.13% | 105 773 r/r +19.99%~sektor +4.43% k/k +1.18%~sektor +1.93% | 110 274 r/r +4.26%~sektor +23.32% k/k -13.03%~sektor +5.61% | 99 119 r/r -10.12%~sektor -5.12% k/k -10.42%~sektor +1.07% | 113 087 r/r +14.09%~sektor +6.12% k/k +3.12%~sektor +6.78% | 149 013 r/r +31.77%~sektor +14.85% k/k +3.86%~sektor +5.33% | 139 022 r/r -6.70%~sektor -1.49% k/k -6.90%~sektor +5.83% | 143 746 r/r +3.40%~sektor +5.32% k/k -1.55%~sektor +13.33% | 170 251 r/r +18.44%~sektor +2.92% k/k +7.58%~sektor +10.56% | 215 543 r/r +26.60%~sektor +15.70% k/k -7.90%~sektor +5.77% | 189 196 r/r -12.22%~sektor -2.41% k/k -7.32%~sektor +0.44% | 178 917 r/r -5.43%~sektor -7.78% k/k -6.73%~sektor +0.78% | 239 457 r/r +33.84%~sektor +20.42% k/k -2.44%~sektor +8.68% | 250 159 r/r +4.47%~sektor +44.48% k/k -16.28%~sektor +3.06% | 190 648 r/r -23.79%~sektor -14.94% k/k -6.81%~sektor -3.90% | 194 518 r/r -20.58%~sektor -18.12% k/k +2.03%~sektor -3.96% | |
Należności krótkoterminowe | 69 356 | 83 772 r/r +20.79%~sektor +9.10% | 86 470 r/r +3.22%~sektor +3.22% k/k -2.70%~sektor -7.90% | 91 475 r/r +5.79%~sektor +7.22% k/k -2.56%~sektor -6.44% | 98 391 r/r +7.56%~sektor -3.91% k/k +3.85%~sektor -6.18% | 88 184 r/r -10.37%~sektor -8.20% k/k -4.02%~sektor -5.88% | 93 261 r/r +5.76%~sektor +2.22% k/k +4.58%~sektor -6.57% | 98 498 r/r +5.62%~sektor +13.64% k/k -10.52%~sektor -9.80% | 98 542 r/r +0.04%~sektor -0.99% k/k +0.91%~sektor -6.12% | 108 994 r/r +10.61%~sektor -1.58% k/k +0.69%~sektor -11.58% | 148 892 r/r +36.61%~sektor +26.06% k/k +9.19%~sektor -4.70% | 193 280 r/r +29.81%~sektor +11.85% k/k +22.04%~sektor +4.50% | 320 726 r/r +65.94%~sektor +42.15% k/k -3.61%~sektor -1.53% | 210 523 r/r -34.36%~sektor -14.36% k/k -13.23%~sektor -9.64% | 194 449 r/r -7.64%~sektor -7.42% k/k +7.33%~sektor -1.06% | 153 994 r/r -20.80%~sektor -15.28% k/k -8.51%~sektor -17.14% | 180 146 r/r +16.98%~sektor +18.41% k/k -1.48%~sektor -3.81% | 187 577 r/r +4.12%~sektor +7.32% k/k -9.22%~sektor -13.62% | 210 518 r/r +12.23%~sektor -0.10% k/k +23.67%~sektor +3.26% | 242 032 r/r +14.97%~sektor +11.00% k/k +22.62%~sektor +2.09% | 254 962 r/r +35.49%~sektor +14.04% k/k +5.34%~sektor +17.94% | |
Inwestycje krótkoterminowe | 42 982 | 16 482 r/r -61.65%~sektor -42.14% | 12 482 r/r -24.27%~sektor +28.34% k/k +103.82%~sektor +45.79% | 20 344 r/r +62.99%~sektor +54.50% k/k +57.84%~sektor +9.79% | 16 340 r/r -19.68%~sektor -39.46% k/k +99.46%~sektor +28.16% | 36 626 r/r +124.15%~sektor +39.71% k/k +161.28%~sektor +43.78% | 7 888 r/r -78.46%~sektor -16.40% k/k -28.06%~sektor -37.24% | 26 247 r/r +232.75%~sektor +277.48% k/k +296.06%~sektor +140.62% | 30 713 r/r +17.02%~sektor +24.92% k/k +63.47%~sektor +30.29% | 76 850 r/r +150.22%~sektor +79.74% k/k +26.88%~sektor +22.37% | 55 784 r/r -27.41%~sektor -55.32% k/k +31.32%~sektor -1.70% | 55 125 r/r -1.18%~sektor -19.18% k/k +111.80%~sektor +23.57% | 97 040 r/r +76.04%~sektor +67.63% k/k +133.26%~sektor +47.39% | 53 067 r/r -45.31%~sektor +172.07% k/k +20.02%~sektor +96.42% | 46 869 r/r -11.68%~sektor -13.98% k/k -50.83%~sektor -42.17% | 55 925 r/r +19.32%~sektor +45.96% k/k -0.80%~sektor +0.74% | 88 153 r/r +57.63%~sektor +37.03% k/k +191.54%~sektor +83.27% | 29 224 r/r -66.85%~sektor +81.79% k/k -25.65%~sektor -5.64% | 29 486 r/r +0.90%~sektor +0.92% k/k +83.44%~sektor +30.37% | 31 110 r/r +5.51%~sektor -22.30% k/k -5.84%~sektor -1.62% | 19 384 r/r -49.91%~sektor -42.74% k/k -37.69%~sektor -26.50% | |
Środki pieniężne i inne aktywa pieniężne | 14 320 | 16 482 r/r +15.10%~sektor -3.76% | 8 443 r/r -48.77%~sektor -26.96% k/k +183.42%~sektor +64.71% | 17 311 r/r +105.03%~sektor +53.66% k/k +45.43%~sektor -8.88% | 15 999 r/r -7.58%~sektor +0.94% k/k +103.24%~sektor +34.48% | 35 787 r/r +123.68%~sektor +37.11% k/k +179.28%~sektor +51.49% | 7 316 r/r -79.56%~sektor -12.96% k/k -27.79%~sektor -38.22% | 25 455 r/r +247.94%~sektor +295.94% k/k +343.08%~sektor +164.14% | 29 991 r/r +17.82%~sektor +23.51% k/k +65.82%~sektor +32.26% | 76 119 r/r +153.81%~sektor +81.22% k/k +27.35%~sektor +20.66% | 55 743 r/r -26.77%~sektor -54.74% k/k +53.46%~sektor +12.15% | 55 032 r/r -1.28%~sektor -19.54% k/k +112.10%~sektor +24.08% | 95 878 r/r +74.22%~sektor +62.32% k/k +131.50%~sektor +48.06% | 82 868 r/r -13.57%~sektor +200.32% k/k +88.04%~sektor +131.08% | 46 562 r/r -43.81%~sektor -30.30% k/k -51.03%~sektor -42.64% | 54 391 r/r +16.81%~sektor +25.20% k/k -0.17%~sektor +4.12% | 88 025 r/r +61.84%~sektor +57.97% k/k +209.87%~sektor +103.38% | 28 585 r/r -67.53%~sektor +50.18% k/k -27.03%~sektor -17.18% | 29 342 r/r +2.65%~sektor +12.48% k/k +84.36%~sektor +30.14% | 30 920 r/r +5.38%~sektor -22.10% k/k -5.92%~sektor -0.83% | 19 162 r/r -50.31%~sektor -42.27% k/k -38.03%~sektor -26.88% | |
Pozostałe aktywa obrotowe | 459 | 1 057 r/r +130.28%~sektor +130.28% | 1 183 r/r +11.92%~sektor +11.92% k/k +7.94%~sektor +7.94% | 873 r/r -26.20%~sektor +14.10% k/k -23.08%~sektor +182.90% | 549 r/r -37.11%~sektor -32.19% k/k -12.44%~sektor -5.42% | 414 r/r -24.59%~sektor +65.83% k/k -44.65%~sektor +79.52% | 486 r/r +17.39%~sektor +9.30% k/k -40.29%~sektor -28.22% | 1 290 r/r +165.43%~sektor +85.42% k/k -7.92%~sektor -6.92% | 2 831 r/r +119.46%~sektor +74.58% k/k -10.47%~sektor -17.40% | 1 853 r/r -34.55%~sektor -15.30% k/k -21.42%~sektor -17.00% | 2 934 r/r +58.34%~sektor +33.62% k/k -1.28%~sektor -12.74% | 2 946 r/r +0.41%~sektor +2.34% k/k -46.59%~sektor -40.61% | 3 231 r/r +9.67%~sektor +6.88% k/k -14.05%~sektor -26.30% | 4 004 r/r +23.92%~sektor +14.47% k/k -5.14%~sektor -24.72% | 6 114 r/r +52.70%~sektor +2.97% k/k +104.82%~sektor +27.41% | 3 130 r/r -48.81%~sektor -25.36% k/k +25.70%~sektor +73.40% | 0 r/r -100.00%~sektor +71.57% k/k -100.00%~sektor -2.78% | 0 | 0 | 0 | 0 | |
Aktywa trwałe przeznaczone do sprzedaży | 0 | 593 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 4 517 | 43 094 r/r +854.04%~sektor +854.04% k/k +854.04%~sektor +854.04% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 5 344 r/r +9.06%~sektor +9.06% k/k +9.06%~sektor +9.06% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | |
Aktywa razem | 366 756 | 432 640 r/r +17.96%~sektor +13.48% | 429 621 r/r -0.70%~sektor -1.47% k/k +1.19%~sektor +0.47% | 434 744 r/r +1.19%~sektor +9.41% k/k -0.69%~sektor +0.91% | 445 864 r/r +2.56%~sektor -0.89% k/k +2.21%~sektor 0.00% | 447 748 r/r +0.42%~sektor -3.34% k/k +2.14%~sektor +0.93% | 467 372 r/r +4.38%~sektor -1.01% k/k +6.89%~sektor +1.19% | 473 797 r/r +1.37%~sektor +10.27% k/k +0.20%~sektor +2.20% | 484 127 r/r +2.18%~sektor +2.94% k/k +0.01%~sektor +0.96% | 554 854 r/r +14.61%~sektor +8.24% k/k +4.30%~sektor +1.64% | 638 730 r/r +15.12%~sektor +8.12% k/k +7.33%~sektor +2.15% | 738 350 r/r +15.60%~sektor +12.32% k/k +8.74%~sektor +6.88% | 1 173 986 r/r +59.00%~sektor +34.13% k/k +27.03%~sektor +16.69% | 1 482 036 r/r +26.24%~sektor +14.40% k/k +3.80%~sektor +3.71% | 1 649 344 r/r +11.29%~sektor +7.09% k/k +1.97%~sektor +1.76% | 1 571 021 r/r -4.75%~sektor -0.08% k/k -1.48%~sektor -1.67% | 1 471 965 r/r -6.31%~sektor -3.40% k/k -2.38%~sektor -1.06% | 1 437 464 r/r -2.34%~sektor +10.39% k/k -2.47%~sektor +1.00% | 1 496 103 r/r +4.08%~sektor +11.06% k/k +0.15%~sektor +0.56% | 1 438 382 r/r -3.86%~sektor -4.09% k/k +1.15%~sektor -0.30% | 1 409 462 r/r -7.88%~sektor -7.92% k/k -2.01%~sektor -1.54% | |
Kapitał własny akcjonariuszy jednostki dominującej | 226 485 | 247 761 r/r +9.39%~sektor +8.28% | 255 298 r/r +3.04%~sektor +6.84% k/k +3.90%~sektor +4.26% | 251 394 r/r -1.53%~sektor +13.84% k/k +2.07%~sektor +3.00% | 257 227 r/r +2.32%~sektor -6.10% k/k -0.19%~sektor -5.38% | 300 204 r/r +16.71%~sektor +7.16% k/k +4.96%~sektor +1.18% | 304 769 r/r +1.52%~sektor -0.93% k/k +1.65%~sektor -1.31% | 311 160 r/r +2.10%~sektor +4.49% k/k +3.38%~sektor +2.16% | 345 234 r/r +10.95%~sektor +9.37% k/k +2.71%~sektor +1.34% | 380 896 r/r +10.33%~sektor +8.80% k/k +5.44%~sektor +3.32% | 417 590 r/r +9.63%~sektor +8.28% k/k +3.86%~sektor +1.67% | 474 796 r/r +13.70%~sektor +8.42% k/k +5.98%~sektor +4.37% | 549 190 r/r +15.67%~sektor +12.38% k/k +1.85%~sektor +1.18% | 632 650 r/r +15.20%~sektor +10.64% k/k +1.67%~sektor +2.10% | 732 629 r/r +15.80%~sektor +13.24% k/k +15.66%~sektor +9.27% | 781 185 r/r +6.63%~sektor +5.24% k/k +26.19%~sektor +13.78% | 793 647 r/r +1.60%~sektor +5.69% k/k +4.38%~sektor +3.60% | 792 215 r/r -0.18%~sektor +18.50% k/k +0.77%~sektor +5.40% | 879 877 r/r +11.07%~sektor +24.68% k/k +17.80%~sektor +10.24% | 907 829 r/r +3.18%~sektor -5.30% k/k +1.75%~sektor -0.86% | 893 628 r/r -3.70%~sektor -12.53% k/k -1.56%~sektor -3.60% | |
Kapitał (fundusz) podstawowy | 23 683 | 23 683 r/r 0.00%~sektor 0.00% | 23 751 r/r +0.29%~sektor +0.14% k/k +0.01%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 751 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 901 r/r +0.63%~sektor +0.32% k/k +0.63%~sektor +0.32% | 23 901 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 901 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 r/r +0.13%~sektor +0.06% k/k 0.00%~sektor 0.00% | 23 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 23 931 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kapitał (fundusz) zapasowy | 123 198 | 111 041 r/r -9.87%~sektor +9.99% | 111 646 r/r +0.54%~sektor +2.44% k/k +0.02%~sektor +0.02% | 111 646 r/r 0.00%~sektor +5.25% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor +16.27% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor -5.60% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor -1.34% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor -1.88% k/k 0.00%~sektor -9.58% | 111 646 r/r 0.00%~sektor +3.86% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor +4.34% k/k 0.00%~sektor 0.00% | 111 646 r/r 0.00%~sektor +4.01% k/k 0.00%~sektor 0.00% | 113 214 r/r +1.40%~sektor +4.50% k/k +1.40%~sektor +0.70% | 113 214 r/r 0.00%~sektor +1.71% k/k 0.00%~sektor 0.00% | 114 556 r/r +1.19%~sektor +5.54% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +3.28% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +5.73% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +1.99% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +5.26% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +17.82% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +19.13% k/k 0.00%~sektor 0.00% | 114 556 r/r 0.00%~sektor +19.13% k/k 0.00%~sektor 0.00% | |
Udziały niekontrolujące | 0 | 0 | 0 | 14 k/k 0.00%~sektor 0.00% | 2 764 r/r +19642.86%~sektor +19642.86% k/k +25027.27%~sektor +25027.27% | 2 869 r/r +3.80%~sektor +3.80% k/k +1.52%~sektor +1.52% | 3 017 r/r +5.16%~sektor +5.16% k/k +3.68%~sektor +3.68% | 3 088 r/r +2.35%~sektor +2.35% k/k +4.78%~sektor +4.78% | 3 649 r/r +18.17%~sektor +18.17% k/k +1.33%~sektor +1.33% | 3 711 r/r +1.70%~sektor +1.70% k/k +0.62%~sektor +0.62% | 3 694 r/r -0.46%~sektor -0.46% k/k -0.35%~sektor -0.35% | 3 662 r/r -0.87%~sektor -0.87% k/k -0.38%~sektor -0.38% | 3 206 r/r -12.45%~sektor -12.45% k/k -0.28%~sektor -0.28% | 3 311 r/r +3.28%~sektor +3.28% k/k +2.79%~sektor +2.79% | 3 293 r/r -0.54%~sektor -0.54% k/k -0.24%~sektor -0.24% | 17 r/r -99.48%~sektor -99.48% k/k +21.43%~sektor +21.43% | 2 563 r/r +14976.47%~sektor +14976.47% k/k +18207.14%~sektor +18207.14% | 2 628 r/r +2.54%~sektor +2.54% k/k -0.87%~sektor -0.87% | 2 121 r/r -19.29%~sektor -19.29% k/k -9.86%~sektor -9.86% | 1 946 r/r -8.25%~sektor -8.25% k/k -6.98%~sektor -6.98% | 1 945 r/r -8.21%~sektor -8.21% k/k -0.05%~sektor -0.05% | |
Zobowiązania długoterminowe | 27 917 | 77 179 r/r +176.46%~sektor +97.64% | 60 860 r/r -21.14%~sektor -18.14% k/k -16.06%~sektor -11.38% | 38 208 r/r -37.22%~sektor +16.00% k/k -33.64%~sektor -7.38% | 88 608 r/r +131.91%~sektor +75.64% k/k -17.32%~sektor -7.32% | 67 980 r/r -23.28%~sektor -22.46% k/k +18.26%~sektor +9.11% | 47 071 r/r -30.76%~sektor -30.22% k/k +50.35%~sektor +22.82% | 86 462 r/r +83.68%~sektor +68.04% k/k -3.91%~sektor +1.18% | 48 247 r/r -44.20%~sektor -14.04% k/k -17.20%~sektor -5.46% | 76 581 r/r +58.73%~sektor +26.20% k/k +33.56%~sektor +13.88% | 105 085 r/r +37.22%~sektor +16.04% k/k +29.45%~sektor +16.57% | 41 095 r/r -60.89%~sektor +19.70% k/k -57.53%~sektor +20.14% | 399 245 r/r +871.52%~sektor +421.76% k/k +88.01%~sektor +42.28% | 562 881 r/r +40.99%~sektor +19.34% k/k +4.67%~sektor +2.36% | 56 370 r/r -89.99%~sektor -46.62% k/k -88.89%~sektor -45.48% | 252 854 r/r +348.56%~sektor +182.54% k/k -62.24%~sektor -21.56% | 322 797 r/r +27.66%~sektor -0.89% k/k -1.25%~sektor -7.60% | 319 022 r/r -1.17%~sektor -5.18% k/k -20.61%~sektor -14.34% | 284 202 r/r -10.91%~sektor -44.68% k/k -31.76%~sektor -29.29% | 59 842 r/r -78.94%~sektor +26.29% k/k +0.31%~sektor +162.04% | 62 218 r/r -42.66%~sektor +91.42% k/k +3.97%~sektor +0.24% | |
Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 666 | 1 306 r/r -21.61%~sektor -21.61% k/k -22.45%~sektor -22.45% | 1 065 r/r -18.45%~sektor -18.45% k/k -7.71%~sektor -7.71% | 623 r/r -41.50%~sektor -41.50% k/k 0.00%~sektor 0.00% | 589 r/r -44.69%~sektor -44.69% k/k -5.46%~sektor -5.46% | |
Kredyty i pożyczki | 23 038 | 68 698 r/r +198.19%~sektor +198.19% | 51 929 r/r -24.41%~sektor -24.41% k/k -13.16%~sektor -13.16% | 21 203 r/r -59.17%~sektor +3.46% k/k -57.05%~sektor -57.05% | 73 254 r/r +245.49%~sektor +134.36% k/k -19.38%~sektor -19.38% | 48 479 r/r -33.82%~sektor -27.99% k/k +26.97%~sektor +26.97% | 28 455 r/r -41.30%~sektor -38.24% k/k +134.66%~sektor +134.66% | 73 027 r/r +156.64%~sektor +110.30% k/k -3.63%~sektor -3.63% | 29 900 r/r -59.06%~sektor -20.64% k/k -31.95%~sektor -31.95% | 58 178 r/r +94.58%~sektor +42.62% k/k +49.57%~sektor +49.57% | 86 678 r/r +48.99%~sektor +20.24% k/k +36.26%~sektor +36.26% | 29 325 r/r -66.17%~sektor +22.59% k/k -66.18%~sektor -66.18% | 391 263 r/r +1234.23%~sektor +600.20% k/k +94.65%~sektor +94.65% | 527 749 r/r +34.88%~sektor +15.71% k/k +5.44%~sektor +5.44% | 0 r/r -100.00%~sektor -52.00% k/k -100.00%~sektor -100.00% | 165 661 k/k -65.06%~sektor -65.06% | 233 638 r/r +41.03%~sektor +1.18% k/k -6.40%~sektor -6.40% | 241 968 r/r +3.57%~sektor -0.76% k/k -21.73%~sektor -21.73% | 232 062 r/r -4.09%~sektor -44.08% k/k -21.60%~sektor -21.60% | 3 925 r/r -98.31%~sektor +59.21% k/k -4.99%~sektor -4.99% | 3 774 r/r -90.52%~sektor -90.52% k/k -3.85%~sektor -51.92% | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania z tytułu leasingu finansowego | 59 | 0 r/r -100.00%~sektor -100.00% | 0 | 7 098 | 6 899 r/r -2.80%~sektor -15.86% k/k -1.58%~sektor -1.58% | 4 689 r/r -32.03%~sektor -21.10% k/k -19.72%~sektor -19.72% | 2 392 r/r -48.99%~sektor +12.34% k/k -21.39%~sektor -21.39% | 668 r/r -72.07%~sektor -50.46% k/k -45.51%~sektor -45.51% | 1 914 r/r +186.53%~sektor +88.00% k/k +68.49%~sektor +68.49% | 2 115 r/r +10.50%~sektor +34.06% k/k -8.84%~sektor -8.84% | 2 597 r/r +22.79%~sektor +29.54% k/k +33.52%~sektor +33.52% | 1 231 r/r -52.60%~sektor -21.60% k/k -15.28%~sektor -15.28% | 842 r/r -31.60%~sektor +16.64% k/k +48.76%~sektor +48.76% | 301 r/r -64.25%~sektor -29.55% k/k -31.28%~sektor -31.28% | 969 r/r +221.93%~sektor +111.56% k/k +1245.83%~sektor +1245.83% | 24 430 r/r +2421.16%~sektor +1201.26% k/k -1.99%~sektor -1.99% | 22 761 r/r -6.83%~sektor +20.64% k/k -1.48%~sektor -1.48% | 25 641 r/r +12.65%~sektor -5.40% k/k -0.18%~sektor -0.18% | 33 949 r/r +32.40%~sektor -10.90% k/k +25.10%~sektor +25.10% | 33 769 r/r -0.53%~sektor +1.72% k/k +0.82%~sektor +0.82% | 33 999 r/r +0.80%~sektor +0.80% k/k +0.68%~sektor -49.66% | |
Inne zobowiązania długoterminowe | 4 820 | 8 481 r/r +75.95%~sektor +75.95% | 8 931 r/r +5.31%~sektor +5.31% k/k -29.70%~sektor -29.70% | 9 907 r/r +10.93%~sektor -44.54% k/k +20.66%~sektor +20.66% | 8 455 r/r -14.66%~sektor -14.66% k/k -9.03%~sektor -9.03% | 14 812 r/r +75.19%~sektor +75.19% k/k +10.03%~sektor +10.03% | 16 224 r/r +9.53%~sektor +9.53% k/k +0.53%~sektor +0.53% | 12 767 r/r -21.31%~sektor -21.31% k/k -1.66%~sektor -1.66% | 16 433 r/r +28.71%~sektor +28.71% k/k +24.58%~sektor +24.58% | 16 288 r/r -0.88%~sektor -0.88% k/k +1.04%~sektor +1.04% | 15 810 r/r -2.93%~sektor -2.93% k/k +1.22%~sektor +1.22% | 10 539 r/r -33.34%~sektor -33.34% k/k +22.80%~sektor +22.80% | 7 140 r/r -32.25%~sektor -32.25% k/k -33.80%~sektor -33.80% | 34 831 r/r +387.83%~sektor +387.83% k/k -5.32%~sektor -5.32% | 55 401 r/r +59.06%~sektor +59.06% k/k -7.30%~sektor -7.30% | 62 763 r/r +13.29%~sektor +13.29% k/k -63.19%~sektor -63.19% | 64 732 r/r +3.14%~sektor +3.14% k/k +19.50%~sektor +19.50% | 50 107 r/r -22.59%~sektor -22.59% k/k -23.30%~sektor -23.30% | 17 126 r/r -65.82%~sektor -65.82% k/k -81.42%~sektor -81.42% | 21 525 r/r +25.69%~sektor +25.69% k/k +0.53%~sektor +0.53% | 23 856 r/r -29.65%~sektor -29.65% k/k +10.83%~sektor +10.83% | |
Zobowiązania krótkoterminowe | 89 993 | 107 700 r/r +19.68%~sektor +16.01% | 113 463 r/r +5.35%~sektor -4.14% k/k +6.67%~sektor +0.42% | 145 128 r/r +27.91%~sektor +11.41% k/k +8.38%~sektor +2.36% | 97 265 r/r -32.98%~sektor -12.58% k/k +36.37%~sektor +22.65% | 76 695 r/r -21.15%~sektor -12.02% k/k -16.66%~sektor -6.25% | 112 515 r/r +46.70%~sektor +21.28% k/k +9.03%~sektor +1.54% | 73 087 r/r -35.04%~sektor -5.64% k/k -7.37%~sektor +0.66% | 86 997 r/r +19.03%~sektor +6.59% k/k +1.04%~sektor +3.13% | 93 666 r/r +7.67%~sektor +2.34% k/k -14.60%~sektor -7.01% | 112 361 r/r +19.96%~sektor +6.83% k/k +3.88%~sektor -1.28% | 218 797 r/r +94.73%~sektor +41.06% k/k +67.60%~sektor +24.79% | 222 345 r/r +1.62%~sektor +23.64% k/k +31.25%~sektor +31.60% | 283 194 r/r +27.37%~sektor +12.08% k/k +7.08%~sektor +8.48% | 857 052 r/r +202.64%~sektor +96.31% k/k +81.04%~sektor +42.68% | 536 965 r/r -37.35%~sektor -15.87% k/k +75.52%~sektor +32.56% | 352 958 r/r -34.27%~sektor -20.80% k/k -16.08%~sektor -5.52% | 323 599 r/r -8.32%~sektor -3.06% k/k +14.29%~sektor +6.49% | 329 903 r/r +1.95%~sektor -4.93% k/k +0.52%~sektor -0.03% | 468 765 r/r +42.09%~sektor +43.20% k/k +0.14%~sektor +0.12% | 451 671 r/r -8.10%~sektor +19.61% k/k -3.65%~sektor +3.58% | |
Z tytułu dostaw i usług | 38 804 | 80 234 r/r +106.77%~sektor +106.77% | 72 338 r/r -9.84%~sektor -9.84% k/k -5.61%~sektor -5.61% | 56 383 r/r -22.06%~sektor -13.48% k/k -24.50%~sektor -24.50% | 38 936 r/r -30.94%~sektor -20.64% k/k +14.28%~sektor +14.28% | 36 837 r/r -5.39%~sektor +1.76% k/k -25.76%~sektor -25.76% | 50 634 r/r +37.45%~sektor +16.47% k/k +16.17%~sektor +16.17% | 40 393 r/r -20.23%~sektor +10.52% k/k -10.91%~sektor -10.91% | 40 846 r/r +1.12%~sektor -12.19% k/k -35.05%~sektor -35.05% | 54 720 r/r +33.97%~sektor +1.44% k/k -3.08%~sektor -3.08% | 60 831 r/r +11.17%~sektor +2.49% k/k +17.14%~sektor +17.14% | 74 053 r/r +21.74%~sektor +20.37% k/k -5.41%~sektor -5.41% | 114 130 r/r +54.12%~sektor +42.68% k/k +24.25%~sektor +24.25% | 232 736 r/r +103.92%~sektor +48.73% k/k +34.56%~sektor +34.56% | 165 546 r/r -28.87%~sektor -20.44% k/k -6.41%~sektor -6.41% | 162 325 r/r -1.95%~sektor +4.82% k/k -1.37%~sektor -1.37% | 170 993 r/r +5.34%~sektor +4.67% k/k -11.54%~sektor -11.54% | 225 814 r/r +32.06%~sektor +28.38% k/k +23.63%~sektor +23.63% | 164 798 r/r -27.02%~sektor -13.87% k/k +4.70%~sektor +4.70% | 141 599 r/r -14.08%~sektor +5.38% k/k +2.38%~sektor +2.38% | 151 470 r/r +8.72%~sektor +8.72% k/k +6.97%~sektor -46.51% | |
Kredyty i pożyczki | 27 230 | 23 387 r/r -14.11%~sektor -14.11% | 34 989 r/r +49.61%~sektor +49.61% k/k +57.42%~sektor +57.42% | 80 324 r/r +129.57%~sektor +71.61% k/k +53.84%~sektor +53.84% | 21 333 r/r -73.44%~sektor -27.20% k/k +55.98%~sektor +55.98% | 20 805 r/r -2.48%~sektor -14.00% k/k -16.51%~sektor -16.51% | 46 107 r/r +121.61%~sektor +59.58% k/k +1.16%~sektor +1.16% | 8 138 r/r -82.35%~sektor -36.18% k/k +13.56%~sektor +13.56% | 29 624 r/r +264.02%~sektor +137.20% k/k +208.74%~sektor +208.74% | 9 259 r/r -68.74%~sektor -38.09% k/k -65.18%~sektor -65.18% | 9 822 r/r +6.08%~sektor -6.45% k/k +29.34%~sektor +29.34% | 105 109 r/r +970.14%~sektor +464.79% k/k +897.14%~sektor +897.14% | 27 066 r/r -74.25%~sektor +24.50% k/k +76.53%~sektor +76.53% | 45 291 r/r +67.34%~sektor +40.26% k/k +47.80%~sektor +47.80% | 683 398 r/r +1408.90%~sektor +697.59% k/k +141.67%~sektor +141.67% | 365 378 r/r -46.54%~sektor -19.25% k/k +180.10%~sektor +180.10% | 153 902 r/r -57.88%~sektor -44.76% k/k -25.36%~sektor -25.36% | 83 090 r/r -46.01%~sektor -50.56% k/k -2.61%~sektor -2.61% | 149 855 r/r +80.35%~sektor +15.62% k/k +18.11%~sektor +18.11% | 321 074 r/r +114.26%~sektor +314.38% k/k -0.67%~sektor -0.67% | 293 838 r/r -15.10%~sektor -15.10% k/k -8.48%~sektor -54.24% | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 1 608 | 21 333 r/r +1226.68%~sektor +608.09% k/k +107.20%~sektor +107.20% | 2 439 r/r -88.57%~sektor -44.37% k/k +22.62%~sektor +22.62% | 2 310 r/r -5.29%~sektor +12.86% k/k -0.94%~sektor -0.94% | 2 404 r/r +4.07%~sektor +39.00% k/k -7.36%~sektor -7.36% | 1 128 r/r -53.08%~sektor -47.37% k/k -23.27%~sektor -23.27% | 756 r/r -32.98%~sektor +229.36% k/k -16.09%~sektor -16.09% | 1 219 r/r +61.24%~sektor +33.75% k/k +30.65%~sektor +30.65% | 999 r/r -18.05%~sektor +3.17% k/k -2.44%~sektor -2.44% | 1 076 r/r +7.71%~sektor +8.59% k/k +19.56%~sektor +19.56% | 679 r/r -36.90%~sektor -36.84% k/k -55.79%~sektor -55.79% | 632 r/r -6.92%~sektor -29.08% k/k +72.21%~sektor +72.21% | 2 123 r/r +235.92%~sektor +118.01% k/k -6.80%~sektor -6.80% | 2 102 r/r -0.99%~sektor +15.79% k/k -10.06%~sektor -10.06% | 834 r/r -60.32%~sektor -35.86% k/k -40.22%~sektor -40.22% | 1 992 r/r +138.85%~sektor +51.57% k/k +135.46%~sektor +135.46% | 1 964 r/r -1.41%~sektor -18.08% k/k -5.89%~sektor -5.89% | 2 176 r/r +11.65%~sektor +11.65% k/k +10.79%~sektor -44.61% | |
Inne zobowiązania krótkoterminowe | 23 959 | 4 079 r/r -82.98%~sektor -82.98% | 6 136 r/r +50.43%~sektor +50.43% k/k -18.23%~sektor -18.23% | 6 813 r/r +11.03%~sektor -25.14% k/k -2.81%~sektor -2.81% | 15 663 r/r +129.90%~sektor +90.66% k/k +17.93%~sektor +17.93% | 16 614 r/r +6.07%~sektor +45.35% k/k +7.20%~sektor +7.20% | 13 464 r/r -18.96%~sektor -14.76% k/k +15.06%~sektor +15.06% | 22 152 r/r +64.53%~sektor +36.66% k/k -6.92%~sektor -6.92% | 15 399 r/r -30.48%~sektor -3.50% k/k +26.81%~sektor +26.81% | 28 931 r/r +87.88%~sektor +51.24% k/k +12.49%~sektor +12.49% | 40 489 r/r +39.95%~sektor +25.80% k/k -15.13%~sektor -15.13% | 38 636 r/r -4.58%~sektor -14.08% k/k -5.06%~sektor -5.06% | 80 073 r/r +107.25%~sektor +60.00% k/k +30.60%~sektor +30.60% | 4 488 r/r -94.40%~sektor -50.48% k/k -92.44%~sektor -92.44% | 7 476 r/r +66.58%~sektor +45.76% k/k -44.05%~sektor -44.05% | 7 139 r/r -4.51%~sektor -4.94% k/k -17.14%~sektor -17.14% | 25 961 r/r +263.65%~sektor +140.27% k/k +38.61%~sektor +38.61% | 13 861 r/r -46.61%~sektor -1.24% k/k +0.58%~sektor +0.58% | 13 258 r/r -4.35%~sektor -5.78% k/k -69.21%~sektor -69.21% | 4 128 r/r -68.86%~sektor -44.31% k/k -7.30%~sektor -7.30% | 4 187 r/r +2.40%~sektor +2.40% k/k +1.43%~sektor -49.28% | |
Rozliczenia międzyokresowe | 22 361 | 0 r/r -100.00%~sektor -53.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pasywa razem | 366 756 | 432 640 r/r +17.96%~sektor +13.48% | 429 621 r/r -0.70%~sektor -1.47% k/k +1.19%~sektor +0.47% | 434 744 r/r +1.19%~sektor +9.41% k/k -0.69%~sektor +0.91% | 445 864 r/r +2.56%~sektor -0.89% k/k +2.21%~sektor 0.00% | 447 748 r/r +0.42%~sektor -3.34% k/k +2.14%~sektor +0.93% | 467 372 r/r +4.38%~sektor -1.01% k/k +6.89%~sektor +1.19% | 473 797 r/r +1.37%~sektor +10.27% k/k +0.20%~sektor +2.20% | 484 127 r/r +2.18%~sektor +2.94% k/k +0.01%~sektor +0.96% | 554 854 r/r +14.61%~sektor +8.24% k/k +4.30%~sektor +1.64% | 638 730 r/r +15.12%~sektor +8.12% k/k +7.33%~sektor +2.15% | 738 350 r/r +15.60%~sektor +12.32% k/k +8.74%~sektor +6.88% | 1 173 986 r/r +59.00%~sektor +34.13% k/k +27.03%~sektor +16.69% | 1 482 036 r/r +26.24%~sektor +14.40% k/k +3.80%~sektor +3.71% | 1 649 344 r/r +11.29%~sektor +7.09% k/k +1.97%~sektor +1.76% | 1 571 021 r/r -4.75%~sektor -0.08% k/k -1.48%~sektor -1.67% | 1 471 965 r/r -6.31%~sektor -3.40% k/k -2.38%~sektor -1.06% | 1 437 464 r/r -2.34%~sektor +10.39% k/k -2.47%~sektor +1.00% | 1 496 103 r/r +4.08%~sektor +11.06% k/k +0.15%~sektor +0.56% | 1 438 382 r/r -3.86%~sektor -4.09% k/k +1.15%~sektor -0.30% | 1 409 462 r/r -7.88%~sektor -7.92% k/k -2.01%~sektor -1.54% |
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: | PLFORTE00012 |
---|---|
Data debiutu: | 24.07.1996 |
Liczba akcji: | 23 930 769 |
Kapitalizacja: | 557 586 918 |
Enterprise Value: | 872 211 918 |
Branża: | Wyposażenie domu |
Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi... Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi zagranicznymi odbiorcami produktów spółki są Niemcy, Holandia, Belgia, Czechy, Słowacja i Ukraina. Forte posiada także spółki handlowo-produkcyjne w Rosji i na Ukrainie.
Nazwa: | FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA |
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Adres: | ul. Biała 1, 07-300, Ostrów Mazowiecka, Polska |
CEO: | Maria Małgorzata Florczuk |
NIP: | 7590005082 |
REGON: | 550398784 |
KRS: | 0000021840 |
Telefon: | +48 (29) 644 22 22 |
WWW: | https://company.forte.com.pl/ |
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