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2021
[PLN, thousands]
| I Q 2021 | II Q 2021 | III Q 2021
| IV Q 2021
|
| Sales (Products, Goods, Materials) | 57 088
| 65 878
|
|
|
Operating profit and loss
| -453
| -1 085
|
|
|
Gross profit (loss)
| -383
| -508
|
|
|
Net profit (loss)
| -475
| -866
|
|
|
| Deprecition | 1 198
| 1 259
|
|
|
EBITDA
| 745
| 174
|
|
|
Total Assets
| 241 282
| 272 597
|
|
|
| Total Equity | 119 440
| 116 100
|
|
|
Number of shares
| 5 982,716
| 5 982,716
|
|
|
Earnings per share
| -0,079
| -0,145
|
|
|
| Book value per share | 19,964
| 19,406
|
|
|
2020
[PLN, thousands]
| I Q 2020 | II Q 2020 | III Q 2020
| IV Q 2020
|
| Sales (Products, Goods, Materials) | 82 920
| 90 544
| 79 176
| 89 241
|
Operating profit and loss
| 4 664
| 6 661
| 3 404
| 7 143
|
Gross profit (loss)
| 2 983
| 7 030
| 3 035
| 7 189
|
Net profit (loss)
| 1 575
| 6 233
| 1 686 | 5 377
|
| Deprecition | 1 080
| 1 156
| 1 229
| 1 243
|
EBITDA
| 5 774
| 7 817
| 4 633
| 8 386
|
Total Assets
| 248 996
| 255 383
| 251 103
| 243 862
|
| Total Equity | 109 871
| 112 266
| 114 134
| 119 796
|
Number of shares
| 5 982,716
| 5 982,716
| 5 982,716
| 5 982,716
|
Earnings per share
| 0,263
| 1,042
| 0,282
| 0,899
|
| Book value per share | 18,365
| 18,765
| 19,077
| 20,024
|
2019
[PLN, thousands]
| I Q 2019 | II Q 2019 | III Q 2019
| IV Q 2019
|
| Sales (Products, Goods, Materials) | 48 362
| 53 901
| 71 898
| 97 834
|
Operating profit and loss
| 517
| 1 073
| 2 156
| 4 221
|
Gross profit (loss)
| 512
| 1 158
| 1 567
| 5 127
|
Net profit (loss)
| 280
| 581
| 1 082
| 3 612
|
| Deprecition | 362
| 603
| 1 985
| 1 085
|
EBITDA
| 880
| 1 676
| 4 140
| 5 306
|
Total Assets
| 193 777
| 198 212
| 226 113
| 235 371
|
| Total Equity | 105 789
| 102 660
| 104 066
| 107 737
|
Number of shares
| 5 982,716
| 5 982,716 | 5 982,716 | 5 982,716 |
Earnings per share
| 0,047
| 0,097
| 0,18
| 0,604
|
| Book value per share | 17,682
| 17,159
| 17,39
| 18,008
|
2018
[PLN, thousands]
| I Q 2018 | II Q 2018 | III Q 2018
| IV Q 2018
|
| Sales (Products, Goods, Materials) | 55 381
| 67 509
| 73 215
| 65 787
|
| Operating profit and loss | 3 972
| 4 906
| 5 164
| 2 676
|
| Gross profit (loss) | 3 729
| 3 675
| 5 254
| 2 287
|
| Net profit (loss) | 2 391
| 2 380
| 4 347
| 1 929
|
| Deprecition | 1 003
| 739
| 801
| 793
|
| EBITDA | 4 975
| 5 645
| 5 965
| 3 469
|
| Total Assets | 187 184
| 202 102
| 199 265
| 188 670
|
| Total Equity | 103 286
| 99 415
| 103 572
| 105 507
|
Number of shares
| 5 982,716
| 5 982,716
| 5 982,716
| 5 982,716
|
Earnings per share
| 0,40
| 0,398
| 0,727
| 0,322
|
Book value per share
| 17,264
| 16,617
| 17,312
| 17,635
|
2017
[PLN, thousands]
| I Q 2017 | II Q 2017 | III Q 2017
| IV Q 2017
|
| Sales (Products, Goods, Materials) | 31 613
| 50 479
| 56 290
| 60 809
|
| Operating profit and loss | 1 429
| 93
| 5 986
| 7 478
|
| Gross profit (loss) | 953
| 33
| 5 615
| 7 923
|
| Net profit (loss) | (96)
| (29)
| 4 079
| 6 890
|
| Deprecition | 868
| 1 126
| 827
| 1 263
|
| EBITDA | 2 297
| 1 219
| 6 813
| 8 741
|
| Total Assets | 176 743
| 182 685
| 199 848
| 185 559
|
| Total Equity | 90 620
| 90 603
| 94 848
| 101 377
|
Number of shares
| 5 982,716
| 5 982,716
| 5 982,716
| 5 982,716
|
Earnings per share
| (0,016)
| (0,005)
| 0,682
| 1,152
|
Book value per share
| 15,147
| 15,144
| 15,854
| 16,945
|
2016
[PLN, thousands]
| I Q 2016 | II Q 2016 | III Q 2016
| IV Q 2016
|
| Sales (Products, Goods, Materials) | 23 197
| 31 367
| 32 913
| 35 632
|
| Operating profit and loss | (295)
| 634
| 2 669
| (5 347)
|
| Gross profit (loss) | (148)
| 551
| 2 560
| (5 577)
|
| Net profit (loss) | (242)
| 50
| 1 756
| (6 280)
|
| Deprecition | 833
| 833
| 822
| 2 282
|
| EBITDA | 538
| 1 467
| 3 491
| (3 065)
|
| Total Assets | 125 039
| 126 737
| 131 412
| 129 671
|
| Total Equity | 93 405
| 93 705
| 95 268
| 91 031
|
Number of shares
| 5 982,716
| 5 982,716
| 5 982,716
| 5 982,716
|
Earnings per share
| (1,762)
| 0,008
| 0,294
| (1,050)
|
Book value per share
| 15,612
| 15,663
| 15,924
| 15,216
|
2015
| [PLN, thousands] | I Q 2015 | II Q 2015 | III Q 2015 | IV Q 2015 |
Sales (Products, Goods, Materials)
| 26 634
| 31 993
| 36 408
| 35 259
|
Operating profit and loss
| 72
| 840
| 2 805
| (10 512)
|
Gross profit (loss)
| 144
| 436
| 2 866
| (10 834)
|
| Net profit (loss) | 146
| 247
| 2 261
| (10 543)
|
| Deprecition | 837
| 873
| 850
| 849
|
EBITDA
| 909
| 1 713
| 3 655
| (9 633)
|
| Total Assets | 141 919
| 141 873
| 146 884
| 131 367
|
| Total Equity | 104 841
| 101 807
| 104 086
| 93 609
|
Number of shares
| 5 982,716
| 5 982,716
| 5 982,716
| 5 982,716
|
Earnings per share
| 0,024
| 0,041
| 0,378
| (1,762)
|
Book value per share
| 17,524
| 17,017
| 17,398
| 15,647
|
2014
| [PLN, thousands] | I Q 2014 | II Q 2014 | III Q 2014 | IV Q 2014 |
Sales (Products, Goods, Materials)
| 44 657
| 33 123
| 38 277
| 48 016
|
Operating profit and loss
| (1 361)
| (2 655)
| 213
| 2 199
|
Gross profit (loss)
| (1 407)
| (2 603)
| 261
| 2 225
|
Net profit (loss)
| (1 373)
| (3 113)
| 207
| 2 285
|
Deprecition
| 797
| 800
| 780
| 890
|
EBITDA
| (564)
| (1 855)
| 993
| 3 089
|
Total Assets
| 156 418
| 137 461
| 148 408
| 148 945
|
| Total Equity | 107 792
| 102 294
| 102 515
| 104 898
|
Number of shares
| 6 024,000
| 6 024,000
| 6 024,000
| 5 982,716
|
Earnings per share
| (0,228)
| (0,517)
| (0,034)
| 0,382
|
Book value per share
| 17,894
| 16,981
| 17,018
| 17,534
|
2013
| [PLN, thousands] | I Q 2013 | II Q 2013 | III Q 2013 | IV Q 2013 |
Sales (Products, Goods, Materials)
| 27 802
| 28 076
| 37 810
| 64 930
|
| Operating profit and loss | (1 167) | (538)
| 1 271
| 4 029
|
Gross profit (loss)
| (897)
| (394)
| 1 622
| 3 794
|
| Net profit (loss) | (928)
| (190)
| 1 135
| 3 845
|
Deprecition
| 721
| 759
| 687
| 739
|
EBITDA
| (446)
| 221
| 1 958
| 4 768
|
| Total Assets | 138 464
| 138 344
| 147 342
| 159 675
|
| Total Equity | 108 149
| 105 639
| 106 579
| 109 963
|
Number of shares
| 6 024,000
| 6 024,000
| 6 024,000
| 6 024,000
|
Earnings per share
| (0,154)
| (0,032)
| 0,188
| 0,638
|
Book value per share
| 17,953
| 17,536
| 17,692
| 18,254
|
2012
[PLN, thousands]
| I Q 2012 | II Q 2012 | III Q 2012 | IV Q 2012 |
Sales (Products, Goods, Materials)
| 27 525
| 40 244
| 38 500
| 47 335
|
Operating profit and loss
| 1 952
| 1 623
| 2 332
| 5 103
|
Gross profit (loss)
| 1 184
| 1 681
| 2 047
| 5 133
|
| Net profit (loss) | 865
| 1 297
| 1 670
| 3 428
|
| Deprecition | 766
| 772
| 770
| 819
|
| EBITDA | 2 718
| 2 395
| 3 102
| 5 922
|
Total Assets
| 137 908
| 140 933
| 143 047
| 143 579
|
| Total Equity | 102 679
| 104 018
| 105 613
| 109 014
|
Number of shares
| 6 024,00
| 6 024,000
| 6 024,000
| 6 024,000
|
Earnings per share
| 0,144
| 0,215
| 0,277
| 0,569
|
Book value per share
| 17,045
| 17,267
| 17,532
| 18,097
|
2011
[PLN, thousands]
| I Q 2011 | II Q 2011 | III Q 2011 | IV Q 2011 |
Sales (Products, Goods, Materials)
| 36 513
| 37 727
| 32 291
| 50 902
|
| Operating profit and loss | (1 503)
| 104
| (381)
| 1 995
|
| Gross profit (loss) | (1 564)
| 220
| 117
| 2 178
|
| Net profit (loss) | (1 411)
| 270
| 145
| 2 059
|
Deprecition
| 812
| 786
| 782
| 801
|
| EBITDA | (691)
| 890
| 401
| 2 796
|
Total Assets
| 140 945
| 136 164
| 57 725
| 142 897
|
| Total Equity | 99 330
| 99 597
| 99 888
| 101 907
|
Number of shares
| 6 024,000
| 6 024,000
| 6 024,000
| 6 024,000
|
| Earnings per share | (0,234)
| 0,045
| 0,024
| 0,342
|
| Book value per share | 16,489
| 16,533
| 16,582
| 16,917
|
2010
[PLN, thousands]
| I Q 2010 | II Q 2010 | III Q 2010 | IV Q 2010 |
Sales (Products, Goods, Materials)
| 18 199
| 25 151
| 23 223
| 45 968
|
| Operating profit and loss | (4 704)
| (3 435)
| (4 561)
| (647)
|
Gross profit (loss)
| (5 320)
| (3 307)
| (4 394)
| (725)
|
Net profit (loss)
| (4 645)
| (2 213)
| (3 691)
| (420)
|
| Deprecition | 967
| 955
| 961
| 915
|
EBITDA
| (3 737)
| (2 480)
| (3 600)
| 268
|
| Total Assets | 137 453
| 134 457
| 128 479
| 143 824
|
| Total Equity | 106 248
| 104 100
| 100 475
| 100 736
|
| Number of shares | 6 024,000
| 6 024,000
| 6 024,000
| 6 024,000
|
Earnings per share
| (0,771)
| (0,367)
| (0,613)
| (0,070)
|
| Book value per share | 17,637
| 17,281
| 16,679
| 16,722
|
2009
[PLN, thousands]
| I Q 2009 | II Q 2009 | III Q 2009 | IV Q 2009 |
| Sales (Products, Goods, Materials) | 25 415
| 27 579
| 32 989
| 33 373
|
| Operating profit and loss | (600)
| (853)
| 791
| 902
|
Gross profit (loss)
| (283)
| (489)
| 1 053
| 837
|
Net profit (loss)
| (715)
| (724)
| 505
| 1 161
|
| Deprecition | 1 040
| 813
| 988
| 1 143
|
EBITDA
| 440
| (40)
| 1 779
| 2 045
|
| Total Assets | 160 696
| 152 694
| 154 564
| 145 655
|
| Total Equity | 115 138
| 108 511
| 109 194
| 110 847
|
Number of shares
| 6 024,00
| 6 024,000
| 6 024,000
| 6 024,000
|
Earnings per share
| (0,119)
| (0,120)
| 0,084
| 0,193
|
| Book value per share | 19,113
| 18,013
| 18,126
| 18,401
|
