pl en

2021

[numbers in thousands, PLN]  I Q 2021II Q 2021III Q 2021
IV Q 2021
Sales (Products, Goods, Materials)95 776



Operating profit and loss-2 500



Gross profit (loss)-5 208



Net profit (loss)-4 234



Depreciation5 109



EBITDA2 609



Total assets656 218



Total Equity187 897



Shares Number75 362,932



Earnings per share [pln]
-0,056



Book value per share [pln]
2,493



2020

[numbers in thousands, PLN]  I Q 2020II Q 2020III Q 2020
IV Q 2020
Sales (Products, Goods, Materials)111 818
117 657
128 675
174 211
Operating profit and loss45
2 369
5 409
7 473
Gross profit (loss)-4 058
1 443
3 300
4 860
Net profit (loss)-5 144
-1 528
2 875
832
Depreciation5 351
4 951
6 245
4 475
EBITDA5 396
7 320
11 654
11 948
Total assets691 069
692 311
680 450
648 759
Total Equity190 147
186 037
189 029
192 051
Shares Number75 362,932
75 362,932
75 362,932
75 362,932
Earnings per share [pln]
-0,068
-0,020
0,038
0,011
Book value per share [pln]
2,523
2,469
2,508
2,548

2019

[numbers in thousands, PLN]  I Q 2019II Q 2019III Q 2019
IV Q 2019
Sales (Products, Goods, Materials)61 840
93 711
115 746
147 567
Operating profit and loss493
1 869
5 472
2 667
Gross profit (loss)-1 516
1 551
2 311
2 270
Net profit (loss)-766
-293
1 264
-2 472
Depreciation3 950
3 574
3 288
6 257
EBITDA4 443
5 443
8 760
8 924
Total assets499 987
610 052
656 376
692 742
Total Equity189 641
183 199
184 786
194 824
Shares Number75 362,932
75 362,932
75 362,932
75 362,932
Earnings per share [pln]
-0,01
-0,004
0,017
-0,033
Book value per share [pln]
2,516
2,431
2,452
2,585

2018

[numbers in thousands]   I Q 2018II Q 2018III Q 2018
IV Q 2018
 Sales (Products, Goods, Materials)79 345
88 653
92 166
86 776
 Operating profit and loss6 208
7 763
10 064
-2 851
Gross profit (loss)5 213
5 165
9 592
-5 284
Net profit (loss)2 969
706
7 858
-4 044
Depreciation2 132
1 836
1 773
2 545
EBITDA8 340
9 599
11 837
-306
Total assets446 167
449 318
444 279
424 452
Total Equity215 686
185 827
193 703
190 404
Shares Number75 362,932
75 362,932
75 362,932
75 362,932
Earnings per share [pln]
0,03
0,01
0,10
0,054
Book value per share [pln]
2,521
2,466
2,570
2,526
                                  

2017

[numbers in thousands]   I Q 2017II Q 2017III Q 2017
IV Q 2017
 Sales (Products, Goods, Materials)47 167
65 086
72 989
75 214
 Operating profit and loss-211
4 131
6 744
4 347
Gross profit (loss)-2 147
8 596
5 683
4 381
Net profit (loss)-10 135
8 694
3 274
4 367
Depreciation2 309
2 279
2 054
2 424
EBITDA2 098
6 410
8 798
6 771
Total assets406 887
434 931
462 970
454 713
Total Equity177 705
180 197
183 536
188 634
Shares Number75 362,932
75 362,932
75 362,932
75 362,932
Earnings per share-0,134
0,115
0,043
0,058
Book value per share2,358
2,391
2,435
2,503
                                  

2016

[numbers in thousands]   I Q 2016II Q 2016III Q 2016
IV Q 2016
 Sales (Products, Goods, Materials)21 119
25 673
25 814
34 107
 Operating profit and loss(795)
3 008
3 538
2 986
Gross profit (loss)(2 048)
1 669
6 762
19 238
Net profit (loss)(2 903)
1 206
1 365
18 532
Depreciation1 358
1 330
1 503
1 849
EBITDA610
4 337
5 042
4 835
Total assets273 643
275 439
284 646
392 879
Total Equity147 969
145 606
147 863
171 443
Shares Number72 862, 93272 862, 932
72 862, 932
75 362,932
Earnings per share(0,04)
0,017
0,019
0,246
Book value per share2,031
1,998
2,029
2,275
                                  

2015

[numbers in thousands]  I Q 2015II Q 2015III Q 2015 IV Q 2015 
Sales (Products, Goods, Materials) 20 18125 405 19 48833 237 
Operating profit and loss2 424 3 4971 505 4 436
Gross profit (loss)1 1952 8343 588 3 417
Net profit (loss)3261 624- 126 417 
Depreciation1 5291 466 4 5401 476
EBITDA3 9534 96311 966 5 912
Total assets259 800267 201281 898279 939 
Total Equity143 888147 730147 593148 036 
Shares Number 72 862,93272 862,932  72 862,93272 862,932 
Earnings per share0,004 0,003- 0,001  0,006
Book value per share1,975 2,028 1,975 2,032
                                  

2014

[numbers in thousands]   I Q 2014II Q 2014III Q 2014 IV Q 2014 
 Sales (Products, Goods, Materials) 19 74721 800 22 414  26 895
 Operating profit and loss -8 8322 5082 929 -1 531
Gross profit (loss) -10 386279884-3 233 
Net profit (loss) 1 730 2 121815-1 829 
Depreciation1 6359461 412-5 730 
EBITDA-7 197 3 454 4 341-7 261 
Total assets279 485245 074249 136263 417 
Total Equity148 064 143 792144 507 143 884 
Shares Number72 862,932 72 862,93272 862,932 72 862,932 
Earnings per share 0,024 0,029 0,011 -0,025
Book value per share2,0321,973 1,983 1,975
                                  

2013

[numbers in thousands]  I Q 2013II Q 2013III Q 2013 IV Q 2013 
Sales (Products, Goods, Materials)17 75917 48216 039 13 446
Operating profit and loss1 000279-3 8697 048
Gross profit (loss)161-571-4 3236 484
Net profit (loss)195-751-4 7796 175
Depreciation1 8641 8601 9362 028
EBITDA2 8642 139-1 9339 076
Total assets239 702239 512 235 371244 197
Total Equity146 510145 348 140 205146 401
Shares Number72 862,93272 862,93272 862,93272 862,932
Earnings per share 0,003-0,010-0,0660,085
Book value per share2,0111,9951,9242,009
                                  

2012

[numbers in thousands] I Q 2012II Q 2012III Q 2012 IV Q 2012 
Sales (Products, Goods, Materials)17 637 25 805 20 14819 946
Operating profit and loss1 4551 3211 4025 341
Gross profit (loss)1 7735 5751 2603 747
Net profit (loss)1 5155 2451 9322 792
Depreciation9232 2201 7162 658
EBITDA2 3783 5413 1187 999
Total assets118 141242 473243 282233 456
Total Equity70 063141 878144 024146 536
Shares Number41 690,49672 862,93272 862,93272 862,932
Earnings per share0,0360,0720,0270,038
Book value per share1,6811,9471,9772,011
                                  

2011

[numbers in thousands] I Q 2011II Q 2011III Q 2011IV Q 2011 
Sales (Products, Goods, Materials)16 30710 42912 82016 119
 Operating profit and loss  -315-562824259
Gross profit (loss)-318-1 483 -1 476181
Net profit (loss)-190-1 407-1 644 1 672
Depreciation9941 00001 011
EBITDA6794388241 270
Total assets119 673110 004114 602116 790
Total Equity70 43568 76567 24768 268
Shares Number  41 690,49641 690,49641 690,49641 690,496
Earnings per share-0,005-0,034-0,0390,040
Book value per share1,6891,6491,613 1,637
                                  

2010

[numbers in thousands]  I Q 2010II Q 2010III Q 2010IV Q 2010 
 Sales (Products, Goods, Materials)13 32512 52116 05115 068
Operating profit and loss-5 247-2 714-14 713-4 583
Gross profit (loss)-5 067-5 874-7 733 -4 939
Net profit (loss)-4 839 -4 370-6 128-7 833
Depreciation1 2152 680 0-1 443
EBITDA-4 032-34-14 713-6 026
Total assets157 538 144 579 130 884 126 201
Total Equity88 47183 470 78 32270 368
Shares Number41 690,49641 690,49641 690,49641 690,496
Earnings per share-0,116-0,105-0,147-0,188
Book value per share2,1222,002 1,879 1,688
                                  

2009

[numbers in thousands]  I Q 2009II Q 2009III Q 2009 IV Q 2009 
Sales (Products, Goods, Materials)21 49510 18711 23321 528
Operating profit and loss6 886-2 148-1 127-365
Gross profit (loss)-1 42590687155
Net profit (loss)-373596-2081 033
Depreciation1 09995400
EBITDA7 985-1 194-1 127-365
Total assets163 787151 836151 147 164 740
Total Equity92 97693 52693 65594 204
Shares Number41 690,49641 690,49641 690,49641 690,000
Earnings per share-0,0090,014-0,005 0,025
Book value per share2,2302,2432,2462,260
                                  
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