{"id":21697,"date":"2021-05-31T09:00:00","date_gmt":"2021-05-31T09:00:00","guid":{"rendered":"https:\/\/staging.datawalk.com\/investors\/raport\/raport-okresowy-kwartalny-skonsolidowany-1-2021-qsr\/"},"modified":"2026-07-13T12:11:58","modified_gmt":"2026-07-13T12:11:58","slug":"raport-okresowy-kwartalny-skonsolidowany-1-2021-qsr","status":"publish","type":"dw_report","link":"https:\/\/staging.datawalk.com\/pl\/investors\/raport\/raport-okresowy-kwartalny-skonsolidowany-1-2021-qsr\/","title":{"rendered":"Raport okresowy kwartalny skonsolidowany 1\/2021 QSr"},"content":{"rendered":"<div class=\"col-md-12\">\n<h4>Raport okresowy kwartalny skonsolidowany 1\/2021 QSr<\/h4>\n<\/div>\n<table class=\"table table-condensed\">\n<tbody>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td>w tys.<\/td>\n<td>z\u0142<\/td>\n<td>w tys.<\/td>\n<td>EUR<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>1 kwarta\u0142(y) narastaj\u0105co \/ 2021 okres od 2021-01-01 do 2021-03-31<\/td>\n<td>1 kwarta\u0142(y) narastaj\u0105co \/ 2020 okres od 2020-01-01 do 2020-03-31<\/td>\n<td>1 kwarta\u0142(y) narastaj\u0105co \/ 2021 okres od 2021-01-01 do 2021-03-31<\/td>\n<td>1 kwarta\u0142(y) narastaj\u0105co \/ 2020 okres od 2020-01-01 do 2020-03-31<\/td>\n<\/tr>\n<tr>\n<td>Dane dotycz\u0105ce skr\u00f3conego skonsolidowanego sprawozdania finansowego<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td>3 465<\/td>\n<td>1 261<\/td>\n<td>758<\/td>\n<td>287<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td>-5 331<\/td>\n<td>-3 628<\/td>\n<td>-1 166<\/td>\n<td>-825<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td>-5 383<\/td>\n<td>-3 679<\/td>\n<td>-1 177<\/td>\n<td>-837<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td>-5 006<\/td>\n<td>-3 450<\/td>\n<td>-1 095<\/td>\n<td>-785<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td>-5 006<\/td>\n<td>-3 454<\/td>\n<td>-1 095<\/td>\n<td>-786<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td>-5 018<\/td>\n<td>-3 310<\/td>\n<td>-1 098<\/td>\n<td>-753<\/td>\n<\/tr>\n<tr>\n<td>Liczba akcji (w szt.)<\/td>\n<td>4 886 048<\/td>\n<td>4 465 048<\/td>\n<td>4 886 048<\/td>\n<td>4 465 048<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119 (w PLN\/EUR)<\/td>\n<td>-1,02<\/td>\n<td>-0,77<\/td>\n<td>-0,22<\/td>\n<td>-0,18<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td>-6 606<\/td>\n<td>-1 322<\/td>\n<td>-1 445<\/td>\n<td>-301<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td>-1 124<\/td>\n<td>3 080<\/td>\n<td>-246<\/td>\n<td>701<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td>-155<\/td>\n<td>-122<\/td>\n<td>-34<\/td>\n<td>-28<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td>-7 885<\/td>\n<td>1 636<\/td>\n<td>-1 725<\/td>\n<td>372<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td>31.03.2021<\/td>\n<td>31.12.2020<\/td>\n<td>31.03.2021<\/td>\n<td>31.12.2020<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td>84 259<\/td>\n<td>91 241<\/td>\n<td>18 080<\/td>\n<td>19 771<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td>12 236<\/td>\n<td>11 304<\/td>\n<td>2 625<\/td>\n<td>2 449<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td>72 023<\/td>\n<td>79 937<\/td>\n<td>15 455<\/td>\n<td>17 322<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td>74 775<\/td>\n<td>79 793<\/td>\n<td>16 045<\/td>\n<td>17 291<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td>9 484<\/td>\n<td>11 448<\/td>\n<td>2 035<\/td>\n<td>2 481<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td>1 883<\/td>\n<td>1 976<\/td>\n<td>404<\/td>\n<td>428<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td>7 601<\/td>\n<td>9 472<\/td>\n<td>1 631<\/td>\n<td>2 052<\/td>\n<\/tr>\n<tr>\n<td>Dane dotycz\u0105ce skr\u00f3conego sprawozdania finansowego<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Przychody netto ze sprzeda\u017cy us\u0142ug<\/td>\n<td>2 592<\/td>\n<td>717<\/td>\n<td>567<\/td>\n<td>163<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto ze sprzeda\u017cy<\/td>\n<td>-2 131<\/td>\n<td>-1 737<\/td>\n<td>-466<\/td>\n<td>-395<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) z dzia\u0142alno\u015bci operacyjnej<\/td>\n<td>-2 183<\/td>\n<td>-1 789<\/td>\n<td>-477<\/td>\n<td>-407<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) brutto<\/td>\n<td>-4 772<\/td>\n<td>-1 431<\/td>\n<td>-1 044<\/td>\n<td>-325<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto<\/td>\n<td>-4 772<\/td>\n<td>-1 431<\/td>\n<td>-1 044<\/td>\n<td>-325<\/td>\n<\/tr>\n<tr>\n<td>\u0141\u0105czne ca\u0142kowite dochody<\/td>\n<td>-4 772<\/td>\n<td>-1 431<\/td>\n<td>-1 044<\/td>\n<td>-325<\/td>\n<\/tr>\n<tr>\n<td>Liczba akcji (w szt.)<\/td>\n<td>4 886 048<\/td>\n<td>4 465 048<\/td>\n<td>4 886 048<\/td>\n<td>4 465 048<\/td>\n<\/tr>\n<tr>\n<td>Zysk (strata) netto na jedn\u0105 akcj\u0119 (w PLN\/EUR)<\/td>\n<td>-0,98<\/td>\n<td>-0,32<\/td>\n<td>-0,21<\/td>\n<td>-0,07<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. operacyjnej<\/td>\n<td>-3 346<\/td>\n<td>-245<\/td>\n<td>-732<\/td>\n<td>-56<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. inwestycyjnej<\/td>\n<td>-4 081<\/td>\n<td>1 802<\/td>\n<td>-892<\/td>\n<td>410<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142. finansowej<\/td>\n<td>-155<\/td>\n<td>-122<\/td>\n<td>-34<\/td>\n<td>-28<\/td>\n<\/tr>\n<tr>\n<td>Przep\u0142ywy pieni\u0119\u017cne netto &#8211; razem<\/td>\n<td>-7 582<\/td>\n<td>1 434<\/td>\n<td>-1 658<\/td>\n<td>326<\/td>\n<\/tr>\n<tr>\n<td>WYBRANE DANE FINANSOWE<\/td>\n<td>31.03.2021<\/td>\n<td>31.12.2020<\/td>\n<td>31.03.2021<\/td>\n<td>31.12.2020<\/td>\n<\/tr>\n<tr>\n<td>Aktywa \/ Pasywa razem<\/td>\n<td>82 855<\/td>\n<td>89 032<\/td>\n<td>17 779<\/td>\n<td>19 293<\/td>\n<\/tr>\n<tr>\n<td>Aktywa trwa\u0142e<\/td>\n<td>12 164<\/td>\n<td>11 241<\/td>\n<td>2 610<\/td>\n<td>2 436<\/td>\n<\/tr>\n<tr>\n<td>Aktywa obrotowe<\/td>\n<td>70 691<\/td>\n<td>77 791<\/td>\n<td>15 169<\/td>\n<td>16 857<\/td>\n<\/tr>\n<tr>\n<td>Kapita\u0142 w\u0142asny<\/td>\n<td>76 565<\/td>\n<td>81 337<\/td>\n<td>16 429<\/td>\n<td>17 625<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania i rezerwy na zobowi\u0105zania<\/td>\n<td>6 289<\/td>\n<td>7 695<\/td>\n<td>1 350<\/td>\n<td>1 668<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania d\u0142ugoterminowe<\/td>\n<td>554<\/td>\n<td>639<\/td>\n<td>119<\/td>\n<td>138<\/td>\n<\/tr>\n<tr>\n<td>Zobowi\u0105zania kr\u00f3tkoterminowe<\/td>\n<td>5 736<\/td>\n<td>7 056<\/td>\n<td>1 231<\/td>\n<td>1 529<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2021\/06\/39412977_Skonsolidowany_raport_kwartalny_za_I_kwartal_2021__r.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">39412977_Skonsolidowany_raport_kwartalny_za_I_kwartal_2021__r<\/a><\/p>\n<p><a href=\"https:\/\/datawalk.com\/wp-content\/uploads\/2021\/06\/39412977_Summary_of_the_condensed_interim_financial_statements_for_1Q_2021.pdf\" target=\"_blank\" rel=\"noopener\" data-wpel-link=\"internal\">39412977_Summary_of_the_condensed_interim_financial_statements_for_1Q_2021<\/a><\/p>\n","protected":false},"author":1,"template":"","meta":{"_acf_changed":false,"footnotes":""},"dw_report_category":[104],"class_list":["post-21697","dw_report","type-dw_report","status-publish","hentry","dw_report_category-raporty-espi-okresowe"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21697","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports"}],"about":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/types\/dw_report"}],"author":[{"embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":1,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21697\/revisions"}],"predecessor-version":[{"id":21736,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw-reports\/21697\/revisions\/21736"}],"wp:attachment":[{"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/media?parent=21697"}],"wp:term":[{"taxonomy":"dw_report_category","embeddable":true,"href":"https:\/\/staging.datawalk.com\/pl\/wp-json\/wp\/v2\/dw_report_category?post=21697"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}