Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OZE (OZECAPITAL)
0.598+0.028(+4.91%)
OZE CAPITAL SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 97.34% r/r |
| Zysk ze sprzedaży: spadek o 136.44% r/r |
| Zysk operacyjny (EBIT): spadek o 110.70% r/r |
| EBITDA: spadek o 86.34% r/r |
| Zysk przed opodatkowaniem: spadek o 107.75% r/r |
| Zysk netto: spadek o 111.60% 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 | 2011-05-13 | 2012-05-14 | 2013-05-14 | 2014-05-14 | 2015-05-15 | 2016-05-13 | 2017-05-15 | 2018-05-14 | 2019-05-14 | 2020-05-15 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 2 454 k/k -67.41%~sektor -49.81% | 3 401 r/r +38.59%~sektor -45.34% k/k -64.64%~sektor -73.66% | 3 581 r/r +5.29%~sektor +5.29% k/k -70.66%~sektor -76.14% | 4 360 r/r +21.75%~sektor -2.68% k/k -69.71%~sektor -81.47% | 4 143 r/r -4.98%~sektor -13.70% k/k -71.37%~sektor -85.66% | 4 463 r/r +7.72%~sektor +7.72% k/k -71.49%~sektor -78.00% | 4 711 r/r +5.56%~sektor -38.83% k/k -74.71%~sektor -86.50% | 5 065 r/r +7.51%~sektor +9.17% k/k -70.36%~sektor -75.24% | 6 396 r/r +26.28%~sektor +12.31% k/k -67.20%~sektor -74.88% | 5 150 r/r -19.48%~sektor +3.30% k/k -76.96%~sektor -75.53% | 4 135 r/r -19.71%~sektor +3.23% k/k -78.52%~sektor -77.34% | 4 583 r/r +10.83%~sektor +22.70% k/k -71.29%~sektor -72.98% | 6 412 r/r +39.91%~sektor +40.12% k/k -65.66%~sektor -72.91% | 186 558 r/r +2809.51%~sektor -29.30% k/k +8.73%~sektor -80.93% | 4 965 r/r -97.34%~sektor -40.02% k/k -99.37%~sektor -88.18% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 513 k/k -66.79%~sektor -56.74% | 3 215 r/r +27.93%~sektor -13.92% k/k -68.19%~sektor -79.88% | 3 368 r/r +4.76%~sektor +13.58% k/k -71.96%~sektor -76.75% | 3 220 r/r -4.39%~sektor -10.10% k/k -75.61%~sektor -80.24% | 3 052 r/r -5.22%~sektor -12.83% k/k -72.62%~sektor -82.33% | 3 278 r/r +7.40%~sektor -15.57% k/k -72.68%~sektor -78.72% | 3 338 r/r +1.83%~sektor -23.82% k/k -76.17%~sektor -82.68% | 3 873 r/r +16.03%~sektor +81.25% k/k -69.24%~sektor -74.17% | 5 006 r/r +29.25%~sektor +15.96% k/k -67.39%~sektor -75.94% | 4 302 r/r -14.06%~sektor +8.66% k/k -76.62%~sektor -75.43% | 3 289 r/r -23.55%~sektor +10.10% k/k -79.17%~sektor -78.18% | 3 016 r/r -8.30%~sektor +31.27% k/k -76.62%~sektor -75.86% | 4 898 r/r +62.40%~sektor +48.15% k/k -65.93%~sektor -73.05% | 181 761 r/r +3610.92%~sektor -57.39% k/k +13.58%~sektor -88.85% | 4 008 r/r -97.79%~sektor -23.28% k/k -99.48%~sektor -86.12% | |
| Koszty sprzedaży | 0 | 0 | 0 | 133 | 165 r/r +24.06%~sektor +24.06% k/k -71.50%~sektor -78.74% | 185 r/r +12.12%~sektor -23.33% k/k -73.80%~sektor -77.94% | 217 r/r +17.30%~sektor -55.00% k/k -76.74%~sektor -87.67% | 258 r/r +18.89%~sektor -23.89% k/k -70.91%~sektor -90.91% | 270 r/r +4.65%~sektor -14.34% k/k -73.96%~sektor -90.91% | 293 r/r +8.52%~sektor -45.74% k/k -72.82%~sektor -86.41% | 125 r/r -57.34%~sektor -53.67% k/k -87.26%~sektor -89.46% | 109 r/r -12.80%~sektor -56.40% k/k -77.94%~sektor -88.97% | 481 r/r +341.28%~sektor +120.64% k/k +12.38%~sektor -43.81% | 278 r/r -42.20%~sektor -42.20% k/k -37.10%~sektor -37.10% | 154 r/r -44.60%~sektor -44.60% k/k -70.10%~sektor -70.10% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 454 | 460 r/r +1.32%~sektor +1.32% k/k -76.71%~sektor -78.47% | 494 r/r +7.39%~sektor +7.39% k/k -74.77%~sektor -74.20% | 513 r/r +3.85%~sektor -18.95% k/k -76.84%~sektor -86.20% | 651 r/r +26.90%~sektor +26.90% k/k -71.78%~sektor -79.76% | 812 r/r +24.73%~sektor -5.88% k/k -72.40%~sektor -74.29% | 784 r/r -3.45%~sektor +11.84% k/k -78.05%~sektor -78.05% | 864 r/r +10.20%~sektor +10.20% k/k -71.65%~sektor -78.81% | 928 r/r +7.41%~sektor +13.26% k/k -71.60%~sektor -72.00% | 1 312 r/r +41.38%~sektor +42.47% k/k -63.60%~sektor -63.60% | 3 844 r/r +192.99%~sektor -37.93% k/k -50.46%~sektor -77.97% | 1 049 r/r -72.71%~sektor -13.00% k/k -92.32%~sektor -82.39% | |
| Zysk ze sprzedaży | -59 k/k -55.26%~sektor +10.71% | 186 r/r +415.25%~sektor -58.06% k/k +138.11%~sektor +91.36% | 213 r/r +14.52%~sektor +15.00% k/k +8.12%~sektor +79.07% | 553 r/r +159.62%~sektor +17.32% k/k -53.57%~sektor +92.02% | 466 r/r -15.73%~sektor +16.17% k/k -39.48%~sektor -24.28% | 506 r/r +8.58%~sektor +30.04% k/k -48.84%~sektor +60.80% | 643 r/r +27.08%~sektor +16.24% k/k -56.38%~sektor +45.99% | 283 r/r -55.99%~sektor +77.41% k/k -78.26%~sektor +91.43% | 308 r/r +8.83%~sektor -1.42% k/k +81.18%~sektor +59.34% | -229 r/r -174.35%~sektor +17.13% k/k +67.19%~sektor -32.60% | -143 r/r +37.55%~sektor +51.47% k/k +74.78%~sektor +31.48% | 530 r/r +470.63%~sektor +4.69% k/k +176.04%~sektor -5.57% | -279 r/r -152.64%~sektor -32.68% k/k -206.49%~sektor -63.05% | 675 r/r +341.94%~sektor +77.67% k/k -79.80%~sektor +86.61% | -246 r/r -136.44%~sektor -28.63% k/k -106.51%~sektor -3.61% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 63 k/k -75.20%~sektor -100.00% | 40 r/r -36.51%~sektor -68.26% k/k -85.77%~sektor -100.00% | 59 r/r +47.50%~sektor 0.00% k/k -76.68%~sektor -98.33% | 84 r/r +42.37%~sektor -47.62% k/k -75.79%~sektor -99.16% | 85 r/r +1.19%~sektor -46.79% k/k -74.70%~sektor -100.00% | 155 r/r +82.35%~sektor -36.74% k/k -68.37%~sektor -96.01% | 166 r/r +7.10%~sektor -53.35% k/k -62.86%~sektor -96.25% | 53 r/r -68.07%~sektor -52.63% k/k -88.14%~sektor -90.61% | 150 r/r +183.02%~sektor +22.22% k/k -80.67%~sektor -99.00% | 317 r/r +111.33%~sektor +58.16% k/k -72.98%~sektor -95.00% | 543 r/r +71.29%~sektor -59.24% k/k -55.85%~sektor -99.89% | 420 r/r -22.65%~sektor -91.01% k/k -82.34%~sektor -100.00% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 13 k/k -86.60%~sektor -100.00% | 23 r/r +76.92%~sektor -54.00% k/k -84.67%~sektor -99.31% | 52 r/r +126.09%~sektor -100.00% k/k -34.18%~sektor -99.93% | 27 r/r -48.08%~sektor -60.00% k/k -90.22%~sektor -99.87% | 38 r/r +40.74%~sektor 0.00% k/k -56.82%~sektor -95.16% | 34 r/r -10.53%~sektor -11.82% k/k -85.59%~sektor -90.06% | 11 r/r -67.65%~sektor -34.77% k/k -94.24%~sektor -97.84% | 20 r/r +81.82%~sektor -17.50% k/k -89.53%~sektor -94.61% | 90 r/r +350.00%~sektor +100.00% k/k -66.29%~sektor -95.62% | 404 r/r +348.89%~sektor +222.22% k/k -18.88%~sektor -90.91% | 283 r/r -29.95%~sektor -49.57% k/k -81.41%~sektor -98.78% | 274 r/r -3.18%~sektor -79.29% k/k -79.38%~sektor -98.51% | |
| Zysk operacyjny (EBIT) | -66 k/k +58.49%~sektor +58.49% | 215 r/r +425.76%~sektor -50.00% k/k +135.30%~sektor +96.61% | 251 r/r +16.74%~sektor +13.38% k/k -41.76%~sektor +75.42% | 603 r/r +140.24%~sektor +1.77% k/k -55.27%~sektor +96.49% | 483 r/r -19.90%~sektor +0.70% k/k -46.39%~sektor -16.27% | 513 r/r +6.21%~sektor +68.37% k/k -55.89%~sektor +24.62% | 700 r/r +36.45%~sektor -17.50% k/k -54.69%~sektor +56.10% | 330 r/r -52.86%~sektor +85.08% k/k -78.71%~sektor +80.62% | 429 r/r +30.00%~sektor +1.04% k/k +1.18%~sektor -19.82% | -74 r/r -117.25%~sektor +19.23% k/k +83.26%~sektor -18.06% | -110 r/r -48.65%~sektor +35.94% k/k +64.63%~sektor +33.65% | 590 r/r +636.36%~sektor +9.33% k/k +413.83%~sektor +21.84% | -366 r/r -162.03%~sektor -31.74% k/k -139.06%~sektor -63.23% | 935 r/r +355.46%~sektor +83.33% k/k -69.33%~sektor +88.53% | -100 r/r -110.70%~sektor -59.34% k/k -102.07%~sektor -55.61% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 153 | 159 r/r +3.92%~sektor -36.76% k/k -62.59%~sektor -88.11% | 46 r/r -71.07%~sektor -93.66% k/k -49.45%~sektor -100.00% | 25 r/r -45.65%~sektor -92.31% k/k -81.48%~sektor -100.00% | 2 567 r/r +10168.00%~sektor +20.00% k/k +1196.46%~sektor -86.55% | 3 435 r/r +33.81%~sektor -87.06% k/k -52.90%~sektor -94.62% | 3 563 r/r +3.73%~sektor +115.16% k/k -74.58%~sektor -83.93% | 3 040 r/r -14.68%~sektor -77.47% k/k -83.99%~sektor -97.64% | 39 459 r/r +1197.99%~sektor +691.67% k/k +12.59%~sektor -94.03% | 18 894 r/r -52.12%~sektor -54.22% k/k -53.79%~sektor -92.34% | 7 162 r/r -62.09%~sektor -58.54% k/k +4839.31%~sektor -79.12% | 0 r/r -100.00%~sektor +18.17% k/k -100.00%~sektor -86.36% | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 39 k/k -92.87%~sektor -100.00% | 46 r/r +17.95%~sektor -27.77% k/k -71.07%~sektor -92.00% | 457 r/r +893.48%~sektor -23.90% k/k +21.22%~sektor -92.57% | 9 262 r/r +1926.70%~sektor 0.00% k/k +57.30%~sektor -85.71% | 76 r/r -99.18%~sektor -59.09% k/k -99.41%~sektor -74.05% | 56 r/r -26.32%~sektor -26.32% k/k -88.11%~sektor -85.67% | 98 r/r +75.00%~sektor 0.00% k/k -86.92%~sektor -85.85% | 69 r/r -29.59%~sektor +8.56% k/k -82.49%~sektor -80.00% | 65 r/r -5.80%~sektor -61.59% k/k -78.83%~sektor -88.89% | 121 218 r/r +186389.23%~sektor +128.57% k/k +4085.70%~sektor -63.74% | 199 r/r -99.84%~sektor -42.11% k/k -99.83%~sektor -89.75% | 521 r/r +161.81%~sektor +1.09% k/k -71.10%~sektor -83.33% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 k/k -70.94%~sektor +88.00% | 0 r/r -100.00%~sektor -25.12% | ||||
| Zysk z działalności gospodarczej | 882 k/k -67.53%~sektor +30.91% | 12 r/r -98.64%~sektor -107.68% k/k +137.50%~sektor +87.55% | -69 r/r -675.00%~sektor +91.18% k/k -122.55%~sektor +85.87% | 717 r/r +1139.13%~sektor +19.31% k/k -10.49%~sektor +98.34% | 596 r/r -16.88%~sektor +0.01% k/k -48.93%~sektor -33.08% | 102 r/r -82.89%~sektor +66.62% k/k -88.37%~sektor -26.53% | -8 537 r/r -8469.61%~sektor -80.71% k/k -102.88%~sektor -80.00% | 2 821 r/r +133.04%~sektor +106.06% k/k +125.45%~sektor +74.62% | 3 808 r/r +34.99%~sektor -50.00% k/k -47.45%~sektor +20.24% | 3 391 r/r -10.95%~sektor +16.12% k/k -73.56%~sektor -11.44% | 2 861 r/r -15.63%~sektor +36.18% k/k -84.35%~sektor +20.99% | 39 984 r/r +1297.55%~sektor +26.46% k/k +15.72%~sektor +15.72% | -102 690 r/r -356.83%~sektor -47.63% k/k -363.82%~sektor -61.81% | 8 009 r/r +107.80%~sektor +83.33% k/k +107.26%~sektor +96.51% | -621 r/r -107.75%~sektor -64.84% k/k -117.83%~sektor 0.00% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | 882 k/k -67.53%~sektor +30.91% | 12 r/r -98.64%~sektor -107.68% k/k +137.50%~sektor +87.55% | -69 r/r -675.00%~sektor +91.18% k/k -122.55%~sektor +85.87% | 717 r/r +1139.13%~sektor +19.31% k/k -10.49%~sektor +98.34% | 596 r/r -16.88%~sektor +0.01% k/k -48.93%~sektor -33.08% | 102 r/r -82.89%~sektor +66.62% k/k -88.37%~sektor -26.53% | -8 537 r/r -8469.61%~sektor -80.71% k/k -102.88%~sektor -80.00% | 2 821 r/r +133.04%~sektor +106.06% k/k +125.45%~sektor +74.62% | 3 808 r/r +34.99%~sektor -50.00% k/k -47.45%~sektor +20.24% | 3 391 r/r -10.95%~sektor +16.12% k/k -73.56%~sektor -11.44% | 2 861 r/r -15.63%~sektor +36.18% k/k -84.35%~sektor +20.99% | 39 984 r/r +1297.55%~sektor +26.46% k/k +15.72%~sektor +15.72% | -102 690 r/r -356.83%~sektor -47.63% k/k -363.82%~sektor -61.81% | 8 009 r/r +107.80%~sektor +83.33% k/k +107.26%~sektor +96.51% | -621 r/r -107.75%~sektor -64.84% k/k -117.83%~sektor 0.00% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | 696 k/k -67.40%~sektor +25.45% | 46 r/r -93.39%~sektor -107.68% k/k +122.77%~sektor +87.55% | -23 r/r -150.00%~sektor +91.18% k/k -108.98%~sektor +85.84% | 668 r/r +3004.35%~sektor +16.30% k/k -21.69%~sektor +98.34% | 471 r/r -29.49%~sektor -5.59% k/k -47.78%~sektor -32.60% | 60 r/r -87.26%~sektor +69.66% k/k -91.29%~sektor -26.55% | -6 904 r/r -11606.67%~sektor -80.73% k/k -138.89%~sektor -72.73% | 2 318 r/r +133.57%~sektor +106.06% k/k +125.82%~sektor +74.63% | 3 154 r/r +36.07%~sektor -50.34% k/k -41.20%~sektor +26.60% | 3 393 r/r +7.58%~sektor +10.77% k/k -66.46%~sektor -5.12% | 2 288 r/r -32.57%~sektor +28.03% k/k -83.86%~sektor +28.98% | 39 803 r/r +1639.64%~sektor +30.67% k/k +26.74%~sektor +21.51% | -86 020 r/r -316.11%~sektor -40.40% k/k -402.56%~sektor -61.99% | 6 206 r/r +107.21%~sektor +83.33% k/k +106.68%~sektor +96.92% | -720 r/r -111.60%~sektor -64.29% k/k -114.73%~sektor 0.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | 696 k/k -67.40%~sektor +25.45% | 46 r/r -93.39%~sektor -107.68% k/k +122.77%~sektor +87.55% | -23 r/r -150.00%~sektor +91.18% k/k -108.98%~sektor +85.84% | 668 r/r +3004.35%~sektor +16.30% k/k -21.69%~sektor +98.34% | 471 r/r -29.49%~sektor -5.59% k/k -47.78%~sektor -32.60% | 60 r/r -87.26%~sektor +69.66% k/k -91.29%~sektor -26.55% | -6 904 r/r -11606.67%~sektor -80.73% k/k -138.89%~sektor -72.73% | 2 318 r/r +133.57%~sektor +106.06% k/k +125.82%~sektor +74.63% | 3 154 r/r +36.07%~sektor -50.34% k/k -41.20%~sektor +26.60% | 3 393 r/r +7.58%~sektor +10.77% k/k -66.46%~sektor -5.12% | 2 288 r/r -32.57%~sektor +28.03% k/k -83.86%~sektor +28.98% | 32 306 r/r +1311.98%~sektor +30.67% k/k +2.87%~sektor +2.87% | -82 201 r/r -354.44%~sektor -40.40% k/k -389.12%~sektor -61.99% | 6 206 r/r +107.55%~sektor +83.33% k/k +106.66%~sektor +96.92% | -608 r/r -109.80%~sektor -63.59% k/k -111.15%~sektor 0.00% | |
| EBITDA | -29 k/k +12.12%~sektor +12.12% | 270 r/r +1031.03%~sektor -46.77% k/k +160.27%~sektor +96.65% | 323 r/r +19.63%~sektor +8.94% k/k -52.22%~sektor +66.10% | 690 r/r +113.62%~sektor +22.92% k/k -58.53%~sektor +96.42% | 582 r/r -15.65%~sektor +1.77% k/k -54.06%~sektor -37.40% | 664 r/r +14.09%~sektor +68.06% k/k -59.54%~sektor +23.08% | 894 r/r +34.64%~sektor -40.00% k/k -60.44%~sektor -60.44% | 632 r/r -29.31%~sektor +85.56% k/k -75.32%~sektor +80.85% | 757 r/r +19.78%~sektor -2.28% k/k -54.59%~sektor -73.78% | 323 r/r -57.33%~sektor +17.64% k/k -65.64%~sektor -43.86% | 282 r/r -12.69%~sektor +36.10% k/k -78.16%~sektor -9.68% | 983 r/r +248.58%~sektor +10.20% k/k -27.61%~sektor -23.59% | 19 r/r -98.07%~sektor -21.62% k/k -99.22%~sektor -66.96% | 1 288 r/r +6678.95%~sektor +92.83% k/k -70.99%~sektor +93.89% | 176 r/r -86.34%~sektor -60.11% k/k -97.13%~sektor -62.86% |
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: | PLCSYSA00016 |
|---|---|
| Data debiutu: | 23.12.2010 |
| Liczba akcji: | 32 400 000 |
| Kapitalizacja: | 19 375 200 |
| Enterprise Value: | 20 452 200 |
| Branża: | Energia |
OZE Capital (wcześniej CSY) zajmuje się doradztwem, projektowaniem oraz montażem systemów fotowoltaicznych, kotłów na biomasę, pomp ciepła oraz... OZE Capital (wcześniej CSY) zajmuje się doradztwem, projektowaniem oraz montażem systemów fotowoltaicznych, kotłów na biomasę, pomp ciepła oraz kolektorów słonecznych. Spektrum oferowanych usług obejmuje także pozyskiwanie dofinansowania dla realizowanych projektów i instalacji, audyt efektywności energetycznej, koordynacje projektów realizowanych w obszarze OZE oraz montaż instalacji zarówno dla klientów indywidualnych, przedsiębiorstw, jak również w projektach przetargowych.
| Nazwa: | OZE CAPITAL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Grunwaldzka 13, 14-200, Iława, POLSKA |
| CEO: | Grzegorz Wrona |
| NIP: | 7441667139 |
| REGON: | 519608547 |
| KRS: | 0000367655 |
| Telefon: | +48 (89) 644 81 74 |
| WWW: | https://ozecapital.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
