Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ABK (ABAK)
3.80-0.06(-1.55%)
ABAK SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 16.00% r/r |
| Zysk ze sprzedaży: wzrost o 20.23% r/r |
| Zysk operacyjny (EBIT): wzrost o 21.43% r/r |
| EBITDA: wzrost o 23.26% r/r |
| Zysk przed opodatkowaniem: wzrost o 5.12% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-12 | 2012-04-25 | 2013-04-30 | 2014-05-15 | 2015-05-15 | 2016-05-11 | 2017-05-15 | 2018-05-14 | 2019-05-13 | 2020-05-22 | 2021-05-14 | 2022-05-13 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 553 k/k -74.54%~sektor -72.66% | 579 r/r +4.70%~sektor +25.62% k/k -74.89%~sektor -73.28% | 1 117 r/r +92.92%~sektor +32.80% k/k -57.63%~sektor -70.07% | 1 264 r/r +13.16%~sektor -2.00% k/k -72.38%~sektor -77.00% | 1 959 r/r +54.98%~sektor +13.28% k/k -60.30%~sektor -75.74% | 1 919 r/r -2.04%~sektor -0.66% k/k -75.57%~sektor -75.50% | 2 034 r/r +5.99%~sektor -0.48% k/k -73.98%~sektor -74.82% | 2 119 r/r +4.18%~sektor +1.44% k/k -74.30%~sektor -75.37% | 2 306 r/r +8.82%~sektor +7.32% k/k -72.50%~sektor -72.99% | 2 239 r/r -2.91%~sektor -20.62% k/k -75.08%~sektor -76.56% | 2 789 r/r +24.56%~sektor -11.02% k/k -70.82%~sektor -79.89% | 2 596 r/r -6.92%~sektor -6.46% k/k -76.80%~sektor -75.89% | 2 900 r/r +11.71%~sektor -0.70% k/k -74.22%~sektor -74.62% | 3 274 r/r +12.90%~sektor +21.92% k/k -74.12%~sektor -73.90% | 3 798 r/r +16.00%~sektor -1.96% k/k -74.01%~sektor -77.26% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 508 k/k -74.69%~sektor -72.56% | 521 r/r +2.56%~sektor +20.54% k/k -75.45%~sektor -74.12% | 922 r/r +76.97%~sektor +40.89% k/k -59.69%~sektor -70.49% | 1 086 r/r +17.79%~sektor +9.27% k/k -71.79%~sektor -77.16% | 1 802 r/r +65.93%~sektor +11.20% k/k -58.12%~sektor -75.93% | 1 685 r/r -6.49%~sektor -4.89% k/k -75.99%~sektor -76.36% | 1 743 r/r +3.44%~sektor +2.89% k/k -74.77%~sektor -76.84% | 1 808 r/r +3.73%~sektor +6.24% k/k -73.75%~sektor -75.14% | 1 859 r/r +2.82%~sektor +2.42% k/k -74.74%~sektor -76.80% | 2 073 r/r +11.51%~sektor -3.57% k/k -73.70%~sektor -76.72% | 2 428 r/r +17.12%~sektor +5.36% k/k -71.41%~sektor -78.02% | 2 521 r/r +3.83%~sektor +7.78% k/k -74.66%~sektor -75.14% | 2 674 r/r +6.07%~sektor +2.73% k/k -74.23%~sektor -76.58% | 2 933 r/r +9.69%~sektor +4.57% k/k -74.06%~sektor -76.71% | 3 388 r/r +15.51%~sektor +9.48% k/k -74.32%~sektor -74.32% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 45 k/k -72.73%~sektor -66.99% | 58 r/r +28.89%~sektor +17.19% k/k -68.48%~sektor -62.98% | 195 r/r +236.21%~sektor +26.98% k/k -44.13%~sektor -45.52% | 178 r/r -8.72%~sektor -0.49% k/k -75.52%~sektor +53.94% | 157 r/r -11.80%~sektor +9.00% k/k -75.12%~sektor -70.40% | 234 r/r +49.04%~sektor +26.24% k/k -72.04%~sektor -42.99% | 291 r/r +24.36%~sektor +1.41% k/k -68.02%~sektor -65.16% | 311 r/r +6.87%~sektor -12.10% k/k -77.06%~sektor -65.70% | 447 r/r +43.73%~sektor +38.46% k/k -56.43%~sektor -26.10% | 166 r/r -62.86%~sektor -30.57% k/k -84.95%~sektor -32.60% | 361 r/r +117.47%~sektor -20.64% k/k -66.20%~sektor -74.66% | 75 r/r -79.22%~sektor -42.25% k/k -93.97%~sektor -9.51% | 226 r/r +201.33%~sektor -9.52% k/k -74.11%~sektor +40.31% | 341 r/r +50.88%~sektor +28.76% k/k -74.63%~sektor +59.63% | 410 r/r +20.23%~sektor -15.49% k/k -71.17%~sektor -59.08% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 11 k/k -76.60%~sektor -87.89% | 8 r/r -27.27%~sektor -24.94% k/k -81.40%~sektor -95.21% | 3 r/r -62.50%~sektor +15.79% k/k -72.73%~sektor -86.09% | 9 r/r +200.00%~sektor +0.20% k/k -59.09%~sektor -85.45% | 2 r/r -77.78%~sektor -15.08% k/k -92.00%~sektor -91.61% | 78 r/r +3800.00%~sektor +16.42% k/k -31.58%~sektor -84.18% | 31 r/r -60.26%~sektor 0.00% k/k -85.02%~sektor -87.50% | 16 r/r -48.39%~sektor -15.04% k/k -78.95%~sektor -82.49% | 15 r/r -6.25%~sektor -20.94% k/k -92.06%~sektor -92.19% | 14 r/r -6.67%~sektor 0.00% k/k -91.91%~sektor -91.91% | 16 r/r +14.29%~sektor -28.53% k/k -84.16%~sektor -81.29% | 15 r/r -6.25%~sektor -23.08% k/k -86.11%~sektor -94.76% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 136 k/k -70.50%~sektor -96.99% | 153 r/r +12.50%~sektor +16.36% k/k -74.67%~sektor -90.43% | 154 r/r +0.65%~sektor -36.80% k/k -76.01%~sektor -95.45% | 205 r/r +33.12%~sektor +45.22% k/k -70.33%~sektor -90.91% | 123 r/r -40.00%~sektor -4.55% k/k -85.07%~sektor -91.42% | 81 r/r -34.15%~sektor -39.13% k/k -86.79%~sektor -91.51% | 70 r/r -13.58%~sektor 0.00% k/k -78.79%~sektor -90.58% | 69 r/r -1.43%~sektor -19.39% k/k -89.48%~sektor -92.35% | 20 r/r -71.01%~sektor -66.67% k/k -93.27%~sektor -95.60% | 2 r/r -90.00%~sektor -48.96% k/k -98.63%~sektor -97.43% | 7 r/r +250.00%~sektor -32.40% k/k -78.79%~sektor -95.66% | 0 r/r -100.00%~sektor -68.24% k/k -100.00%~sektor -99.54% | |
| Zysk operacyjny (EBIT) | 57 k/k -72.60%~sektor +36.87% | 67 r/r +17.54%~sektor +8.24% k/k -70.09%~sektor -65.36% | 111 r/r +65.67%~sektor -6.54% k/k -66.67%~sektor -55.36% | 53 r/r -52.25%~sektor +20.28% k/k -83.07%~sektor -32.82% | 12 r/r -77.36%~sektor +5.84% k/k -82.86%~sektor -76.91% | 83 r/r +591.67%~sektor +30.93% k/k -59.71%~sektor -41.88% | 95 r/r +14.46%~sektor +2.54% k/k -60.58%~sektor -71.06% | 190 r/r +100.00%~sektor -15.03% k/k -65.89%~sektor -54.84% | 444 r/r +133.68%~sektor +41.14% k/k -15.75%~sektor -17.54% | 127 r/r -71.40%~sektor -24.70% k/k -87.04%~sektor +0.04% | 308 r/r +142.52%~sektor -19.03% k/k -36.89%~sektor -35.83% | 70 r/r -77.27%~sektor -50.52% k/k -93.84%~sektor -54.84% | 238 r/r +240.00%~sektor -1.77% k/k -73.56%~sektor +51.88% | 350 r/r +47.06%~sektor +19.64% k/k -75.21%~sektor -24.67% | 425 r/r +21.43%~sektor -21.36% k/k -69.69%~sektor -68.93% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 38 k/k -85.33%~sektor -93.07% | 9 r/r -76.32%~sektor -50.00% k/k -78.05%~sektor -85.52% | 34 r/r +277.78%~sektor -30.30% k/k +209.09%~sektor -87.26% | 3 r/r -91.18%~sektor -11.76% k/k -96.84%~sektor -89.13% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -88.10% | 0 k/k -100.00%~sektor -83.20% | 0 k/k -100.00%~sektor -90.76% | 97 k/k +288.00%~sektor -89.66% | 2 r/r -97.94%~sektor -44.38% k/k -98.44%~sektor -92.45% | 0 r/r -100.00%~sektor -80.13% k/k -100.00%~sektor -94.74% | 0 k/k -100.00%~sektor -81.94% | 0 k/k -100.00%~sektor -86.54% | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 60 k/k -79.73%~sektor -84.29% | 27 r/r -55.00%~sektor +10.71% k/k -85.48%~sektor -82.52% | 25 r/r -7.41%~sektor -8.70% k/k -79.67%~sektor -81.28% | 32 r/r +28.00%~sektor -21.32% k/k -77.46%~sektor -83.87% | 48 r/r +50.00%~sektor +40.00% k/k -64.96%~sektor -78.77% | 30 r/r -37.50%~sektor -19.64% k/k -80.39%~sektor -80.12% | 22 r/r -26.67%~sektor -22.84% k/k -83.70%~sektor -83.61% | 88 r/r +300.00%~sektor +13.64% k/k +10.00%~sektor -81.24% | 20 r/r -77.27%~sektor -26.90% k/k -86.39%~sektor -82.15% | 22 r/r +10.00%~sektor 0.00% k/k -73.17%~sektor -80.60% | 34 r/r +54.55%~sektor +8.26% k/k -84.75%~sektor -84.40% | 61 r/r +79.41%~sektor +25.37% k/k -67.72%~sektor -80.00% | |
| Pozostałe przychody (koszty) | 0 | -26 k/k +74.51%~sektor -55.43% | -26 r/r 0.00%~sektor +100.00% k/k +74.76%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +73.68% | -26 k/k +74.76%~sektor +75.66% | -26 r/r 0.00%~sektor +50.00% k/k +74.76%~sektor +87.38% | -25 r/r +3.85%~sektor +0.75% k/k +75.73%~sektor +57.14% | -48 r/r -92.00%~sektor -48.40% k/k +53.40%~sektor +86.94% | 0 r/r +100.00%~sektor -72.35% k/k +100.00%~sektor -28.00% | -23 k/k +75.00%~sektor +84.56% | -23 r/r 0.00%~sektor +50.64% k/k +75.00%~sektor +54.50% | -56 r/r -143.48%~sektor -71.74% k/k +66.86%~sektor +66.86% | ||||
| Zysk z działalności gospodarczej | 55 k/k -71.94%~sektor -58.74% | 61 r/r +10.91%~sektor -0.38% k/k -70.53%~sektor -73.15% | 65 r/r +6.56%~sektor +4.32% k/k -83.91%~sektor -57.61% | 31 r/r -52.31%~sektor +9.24% k/k -88.77%~sektor -46.71% | -32 r/r -203.23%~sektor +23.80% k/k +81.92%~sektor -25.93% | 66 r/r +306.25%~sektor +67.57% k/k +833.33%~sektor -15.44% | 66 r/r 0.00%~sektor -36.55% k/k -27.47%~sektor -71.26% | 116 r/r +75.76%~sektor -12.37% k/k -64.95%~sektor -62.48% | 388 r/r +234.48%~sektor +60.14% k/k +33.33%~sektor +36.43% | 80 r/r -79.38%~sektor -18.68% k/k -89.43%~sektor -29.08% | 269 r/r +236.25%~sektor -18.52% k/k -18.48%~sektor -48.84% | 52 r/r -80.67%~sektor -49.96% k/k -94.66%~sektor -60.38% | 193 r/r +271.15%~sektor -26.88% k/k -75.22%~sektor +52.20% | 293 r/r +51.81%~sektor +32.81% k/k -76.76%~sektor +41.13% | 308 r/r +5.12%~sektor -20.57% k/k -73.38%~sektor +56.42% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | 55 k/k -71.94%~sektor -58.74% | 61 r/r +10.91%~sektor -0.38% k/k -70.53%~sektor -73.15% | 65 r/r +6.56%~sektor +4.32% k/k -83.91%~sektor -57.61% | 31 r/r -52.31%~sektor +9.24% k/k -88.77%~sektor -46.71% | -32 r/r -203.23%~sektor +23.80% k/k +81.92%~sektor -25.93% | 66 r/r +306.25%~sektor +67.57% k/k +833.33%~sektor -15.44% | 66 r/r 0.00%~sektor -36.55% k/k -27.47%~sektor -71.26% | 116 r/r +75.76%~sektor -12.37% k/k -64.95%~sektor -62.48% | 388 r/r +234.48%~sektor +60.14% k/k +33.33%~sektor +36.43% | 80 r/r -79.38%~sektor -18.68% k/k -89.43%~sektor -29.08% | 269 r/r +236.25%~sektor -18.52% k/k -18.48%~sektor -48.84% | 52 r/r -80.67%~sektor -49.96% k/k -94.66%~sektor -60.38% | 193 r/r +271.15%~sektor -26.88% k/k -75.22%~sektor +52.20% | 293 r/r +51.81%~sektor +32.81% k/k -76.76%~sektor +41.13% | 308 r/r +5.12%~sektor -20.57% k/k -73.38%~sektor +56.42% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | 44 k/k -72.67%~sektor -52.91% | 52 r/r +18.18%~sektor -3.54% k/k -68.86%~sektor -73.96% | 47 r/r -9.62%~sektor +2.54% k/k -87.05%~sektor -58.48% | -4 r/r -108.51%~sektor +17.46% k/k -103.51%~sektor -38.88% | -42 r/r -950.00%~sektor +18.63% k/k +80.47%~sektor -20.00% | 23 r/r +154.76%~sektor +64.81% k/k +115.75%~sektor -2.46% | 29 r/r +26.09%~sektor -34.38% k/k -29.27%~sektor -69.17% | 85 r/r +193.10%~sektor -9.89% k/k -62.88%~sektor -63.31% | 375 r/r +341.18%~sektor +28.93% k/k +32.04%~sektor +52.94% | 70 r/r -81.33%~sektor -0.90% k/k -88.05%~sektor -18.42% | 227 r/r +224.29%~sektor -19.05% k/k -5.42%~sektor -41.99% | 22 r/r -90.31%~sektor -50.06% k/k -97.33%~sektor -64.41% | 165 r/r +650.00%~sektor -37.16% k/k -74.89%~sektor +62.99% | 243 r/r +47.27%~sektor +24.46% k/k -77.42%~sektor +40.45% | 247 r/r +1.65%~sektor -20.97% k/k -73.78%~sektor +62.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | 44 k/k -72.67%~sektor -52.91% | 52 r/r +18.18%~sektor -3.54% k/k -68.86%~sektor -73.96% | 47 r/r -9.62%~sektor +2.54% k/k -87.05%~sektor -58.48% | -4 r/r -108.51%~sektor +17.46% k/k -103.51%~sektor -38.88% | -42 r/r -950.00%~sektor +10.90% k/k +80.47%~sektor -20.00% | 23 r/r +154.76%~sektor +64.81% k/k +115.75%~sektor -13.59% | 29 r/r +26.09%~sektor -31.49% k/k -29.27%~sektor -69.17% | 85 r/r +193.10%~sektor -9.89% k/k -62.88%~sektor -63.31% | 375 r/r +341.18%~sektor +28.93% k/k +32.04%~sektor +52.94% | 70 r/r -81.33%~sektor -0.90% k/k -88.05%~sektor -8.62% | 227 r/r +224.29%~sektor -17.52% k/k -5.42%~sektor -53.63% | 22 r/r -90.31%~sektor -50.06% k/k -97.33%~sektor -64.41% | 165 r/r +650.00%~sektor -31.03% k/k -74.89%~sektor +62.99% | 243 r/r +47.27%~sektor +24.46% k/k -77.42%~sektor +40.45% | 247 r/r +1.65%~sektor -20.97% k/k -73.78%~sektor +57.36% | |
| EBITDA | 89 k/k -73.11%~sektor +32.96% | 83 r/r -6.74%~sektor -8.44% k/k -76.29%~sektor -66.29% | 126 r/r +51.81%~sektor -6.26% k/k -68.10%~sektor -59.62% | 71 r/r -43.65%~sektor +19.88% k/k -80.81%~sektor -68.23% | 30 r/r -57.75%~sektor -7.45% k/k -78.10%~sektor -76.90% | 325 r/r +983.33%~sektor +34.46% k/k -68.17%~sektor -62.14% | 153 r/r -52.92%~sektor -20.22% k/k -87.36%~sektor -74.66% | 244 r/r +59.48%~sektor -8.73% k/k -68.52%~sektor -66.99% | 499 r/r +104.51%~sektor +25.96% k/k -58.45%~sektor -51.86% | 191 r/r -61.72%~sektor -25.18% k/k -87.41%~sektor -44.72% | 364 r/r +90.58%~sektor -17.41% k/k -62.78%~sektor -67.37% | 122 r/r -66.48%~sektor -40.32% k/k -92.24%~sektor -66.67% | 306 r/r +150.82%~sektor -11.05% k/k -75.58%~sektor -53.80% | 430 r/r +40.52%~sektor +25.73% k/k -75.04%~sektor -36.94% | 530 r/r +23.26%~sektor -22.73% k/k -69.75%~sektor -69.29% |
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: | PLABAK000013 |
|---|---|
| Data debiutu: | 14.10.2010 |
| Liczba akcji: | 2 694 760 |
| Kapitalizacja: | 10 240 088 |
| Enterprise Value: | 11 194 088 |
| Branża: | Usługi dla przedsiębiorstw |
Abak to spółka outsourcingowa specjalizująca się w obsłudze księgowej, podatkowej i kadrowo-płacowej przedsiębiorstw. Oferta spółki obejmuje... Abak to spółka outsourcingowa specjalizująca się w obsłudze księgowej, podatkowej i kadrowo-płacowej przedsiębiorstw. Oferta spółki obejmuje usługi outsourcingu w obszarach księgowości, kadr i płac, księgowości dla FIZ ANów oraz doradztwa podatkowego. Grupa posiada sześć biur: w Olsztynie, Łodzi, Legnicy, Wrocławiu i dwa w Warszawie.
| Nazwa: | ABAK SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Marii Skłodowskiej-Curie 18/20 lok. 12, 10-109, Olsztyn, Polska |
| CEO: | Paweł Puterko |
| NIP: | 7390406362 |
| REGON: | 510537225 |
| KRS: | 0000354495 |
| Telefon: | +48 (89) 524 15 31 |
| WWW: | http://www.abak.com.pl/ |
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