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Quarterly financial results

thousand PLN thousand EUR
CONSOLIDATED SELECTED FINANCIAL DATA - STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD 01.01.2025 01.01.2024 01.01.2025 01.01.2024
30.09.2025 30.09.2024 30.09.2025 30.09.2024
I. Revenues from the sale of products, goods and materials 55 737 77 140 13 156 17 930
II. Profit (loss) from operating activities -899 6 353 -212 1 477
III. Profit (loss) before tax 2 341 6 728 553 1 564
IV. Net profit (loss) 2 150 5 345 507 1 242
thousand PLN thousand EUR
CONSOLIDATED SELECTED FINANCIAL DATA - CASH FLOW STATEMENT FOR THE PERIOD 01.01.2025 01.01.2024 01.01.2025 01.01.2024
30.09.2025 30.09.2024 30.09.2025 30.09.2024
V. Net cash flow from operating activities 948 -5 658 224 -1 315
VI. Net cash flow from investing activities -2 866 -2 732 -677 -635
VII. Net cash flow from financing activities -881 1 638 -208 381
VIII. Net cash flow, total -2 799 -6 752 -661 -1 569
thousand PLN thousand EUR
CONSOLIDATED SELECTED FINANCIAL DATA - STATEMENT OF FINANCIAL POSITION AS OF 30.09.2025 31.12.2024 30.09.2025 31.12.2024
IX. Liabilities and provisions for liabilities 130 705 136 633 30 616 31 976
X. Long-term liabilities 93 036 105 628 21 792 24 720
XI. Short-term liabilities 37 669 31 005 8 823 7 256
XII. Equity attributable to shareholders of the Parent Company 153 680 165 825 35 997 38 808
XIII. Basic capital 159 301 159 301 37 314 37 281
XIV. Number of shares (in pcs) at the end of the period Phone: 315 493 684 Phone: 315 493 684 Phone: 315 493 684 Phone: 315 493 684
XV. Profit (loss) per ordinary share (in PLN/EUR) 0,0068 0,0169 0,0016 0,0039
XVI. Diluted earnings (loss) per ordinary share (in PLN/EUR) 0,0068 0,0169 0,0016 0,0039
XVII. Book value per share (in PLN/EUR) 0,49 0,53 0,11 0,12
XVIII. Diluted book value per share (in PLN/EUR) 0,49 0,53 0,11 0,12
XIX. Declared or paid dividend per share (in PLN/EUR) 0,00 0,00 0,00 0,00

 

 

 

EUR/PLN exchange rate 01.01.2025 01.01.2024 01.01.2024
30.09.2025 31.12.2024 30.09.2024
statement of profit or loss and other comprehensive income and statement of cash flows – average NBP exchange rate for the period 4,2365 4,3042 4,3022
statement of financial position - NBP exchange rate from the last day of the period 4,2692 4,2730 4,2791

 

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