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Excellence financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€0
2024-10-29
Market Capitalization
€9.8 M
2024-10-29
Revenue
ZŁ83.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.9M | 46.3M | 48.5M | 62.7M | 72.9M | 83.5M | 78.6M | 83.1M |
| Cost of goods sold | 42.2M | 38.7M | 38.9M | 48.4M | 57.0M | 61.5M | 52.9M | 52.8M |
| Gross profit | 9.3M | 8.2M | 10.5M | 15.6M | 18.3M | 22.6M | 28.0M | 30.9M |
| Gross profit margin, % | 18.4% | 17.6% | 21.7% | 24.9% | 25.2% | 27.1% | 35.6% | 37.2% |
| Operating expense total | 7.5M | 6.9M | 8.1M | 10.7M | 14.2M | 12.4M | 16.5M | 17.3M |
| Depreciation and amortization | 1.7M | 1.6M | 1.6M | 1.5M | 1.8M | 1.8M | 1.8M | 2.1M |
| EBITDA | 1.9M | 1.3M | 2.5M | 4.8M | 4.1M | 10.3M | 11.8M | 13.6M |
| EBITDA margin, % | 3.7% | 2.7% | 5.1% | 7.7% | 5.6% | 12.3% | 15.1% | 16.4% |
| EBIT | 183.0K | (359.0K) | 794.0K | 2.1M | 2.0M | 8.1M | 9.8M | 11.3M |
| EBIT margin, % | 0.4% | -0.8% | 1.6% | 3.4% | 2.7% | 9.6% | 12.5% | 13.6% |
| Interest income | 119.0K | 60.0K | 39.0K | 5.0K | 6.0K | 18.0K | 89.0K | 65.0K |
| Interest expense | 297.0K | 271.0K | 348.0K | 302.0K | 642.0K | 998.0K | 402.0K | 232.0K |
| Pre tax profit | (57.0K) | 8.0K | 401.0K | 1.9M | 1.2M | 6.0M | 10.1M | 11.5M |
| Income tax expense | (52.0K) | (100.0K) | 52.0K | 500.0K | 379.0K | 1.1M | 1.4M | 2.2M |
| Net Income | (5.0K) | 108.0K | 349.0K | 1.4M | 817.0K | 4.9M | 8.6M | 9.3M |