2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 |
ACTIVE IMOBILIZATE - TOTAL | 129.666.723 | 151.028.745 | 154.928.762 | 158.471.335 | 164.219.592 | 174.384.140 | 191.355.206 | 173.159.059 | 237.660.444 | 229.851.073 |
CAPITALURI - TOTAL, din care: | 142.799.330 | 181.518.081 | 213.908.224 | 252.967.021 | 315.138.948 | 363.331.959 | 380.369.258 | 421.387.725 | 493.707.924 | 551.956.048 |
Capital subscris varsat | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 | 48.728.784 |
Cifra de afaceri neta | 261.051.271 | 329.763.579 | 356.219.105 | 340.172.330 | 353.413.272 | 399.209.787 | 294.839.220 | 376.434.150 | 466.991.235 | 506.293.615 |
VENITURI TOTALE | 276.334.306 | 352.568.706 | 372.806.669 | 359.924.689 | 379.051.110 | 420.064.740 | 326.276.441 | 391.697.662 | 499.052.049 | 557.884.842 |
CHELTUIELI TOTALE | 251.333.465 | 293.014.578 | 306.941.664 | 301.138.079 | 291.630.882 | 344.957.468 | 284.217.195 | 322.049.912 | 399.381.290 | 460.928.577 |
Profit brut | 25.000.841 | 59.554.128 | 65.865.005 | 58.786.610 | 87.420.228 | 75.107.272 | 42.059.246 | 69.647.750 | 99.670.759 | 96.956.265 |
Profit net | 19.743.624 | 52.268.445 | 56.471.595 | 53.169.633 | 79.920.849 | 65.979.465 | 38.442.550 | 59.939.980 | 90.272.999 | 93.027.905 |
ACTIVE CIRCULANTE - TOTAL, din care: | 175.037.222 | 208.316.456 | 255.642.416 | 273.665.564 | 310.944.878 | 366.518.120 | 338.755.051 | 432.705.630 | 457.435.173 | 495.488.342 |
Numar mediu de salariati | 1.600 | 1.659 | 1.719 | 1.834 | 1.804 | 1.735 | 1.731 | 1.531 | 1.602 | 1.679 |
Stocuri | 37.379.860 | 44.061.458 | 50.966.947 | 69.365.382 | 85.457.790 | 88.105.423 | 98.638.384 | 99.401.277 | 132.134.844 | 166.689.736 |
Creante | 45.230.861 | 62.956.373 | 41.522.946 | 40.414.392 | 57.941.863 | 71.050.854 | 37.456.197 | 58.833.737 | 79.127.433 | 83.007.013 |
Casa si conturi la bãnci | - | - | 38.158.320 | 6.546.141 | 9.930.893 | 31.645.764 | 19.969.100 | 39.268.936 | 20.331.620 | 34.088.435 |
Casa si conturi la banci | 41.845.904 | 19.411.037 | - | - | - | - | - | - | - | - |
CHELTUIELI IN AVANS | 407.746 | 433.456 | 521.192 | 490.576 | 504.411 | 1.428.489 | 1.355.777 | 578.815 | 616.532 | 789.253 |
DATORII | 56.940.611 | 50.688.972 | 57.904.661 | 41.766.780 | 37.739.627 | 50.932.681 | 28.406.580 | 48.838.364 | 67.306.159 | 66.302.219 |
VENITURI IN AVANS | 10.913.672 | 16.875.342 | 15.034.678 | 12.704.362 | 10.239.174 | 9.047.406 | 7.048.716 | 4.388.234 | 4.903.525 | 5.295.553 |
PROVIZIOANE | 94.458.078 | 110.696.262 | 124.244.807 | 125.189.312 | 112.551.132 | 119.018.703 | 115.641.480 | 131.829.181 | 129.794.541 | 102.574.848 |
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