2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 2932 | 2932 | 2932 | 2932 | 2932 | 2932 | 2932 | 2932 | 2932 | 2932 |
ACTIVE IMOBILIZATE - TOTAL | 314.997.293 | 351.512.794 | 365.323.716 | 361.907.906 | 397.103.867 | 489.886.216 | 502.230.826 | 484.508.326 | 467.928.790 | 441.084.683 |
CAPITALURI - TOTAL, din care: | 324.055.154 | 317.824.816 | 366.160.825 | 404.515.100 | 440.152.922 | 474.890.563 | 487.637.511 | 497.344.378 | 497.106.073 | 504.524.865 |
Capital subscris varsat | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 | 21.882.104 |
Cifra de afaceri neta | 421.121.804 | 480.430.751 | 638.659.554 | 704.042.288 | 752.507.249 | 746.729.484 | 547.121.134 | 705.725.717 | 737.001.238 | 767.200.685 |
VENITURI TOTALE | 444.449.275 | 501.973.270 | 685.914.977 | 722.321.916 | 771.959.965 | 785.598.211 | 558.846.150 | 744.234.733 | 754.045.549 | 779.859.678 |
CHELTUIELI TOTALE | 415.839.896 | 471.281.021 | 632.492.782 | 679.679.102 | 733.137.382 | 752.072.245 | 543.872.455 | 726.202.473 | 750.209.316 | 770.723.013 |
Profit brut | 28.609.379 | 30.692.249 | 53.422.195 | 42.642.814 | 38.822.583 | 33.525.966 | 14.973.695 | 18.032.260 | 3.836.233 | 9.136.665 |
Profit net | 23.886.130 | 28.354.626 | 51.627.557 | 38.098.354 | 35.428.575 | 32.708.709 | 13.919.766 | 15.058.967 | 2.510.594 | 7.675.390 |
ACTIVE CIRCULANTE - TOTAL, din care: | 142.638.481 | 212.815.360 | 201.257.449 | 234.430.880 | 277.017.698 | 232.703.066 | 229.779.839 | 295.366.508 | 293.334.493 | 252.654.571 |
Numar mediu de salariati | 1.660 | 1.743 | 1.954 | 2.031 | 2.094 | 2.190 | 1.495 | 1.879 | 1.807 | 1.792 |
Stocuri | 59.973.203 | 92.012.061 | 91.976.309 | 104.615.667 | 111.828.324 | 105.465.772 | 91.738.385 | 142.811.966 | 134.910.252 | 112.181.757 |
Creante | 81.855.417 | 106.059.638 | 108.675.529 | 129.201.234 | 164.123.904 | 121.157.473 | 137.153.567 | 141.486.185 | 152.438.134 | 139.930.245 |
Casa si conturi la bãnci | - | - | 605.611 | 613.979 | 1.065.470 | 6.079.821 | 887.887 | 11.068.357 | 5.986.107 | 542.569 |
Casa si conturi la banci | 809.861 | 14.743.661 | - | - | - | - | - | - | - | - |
CHELTUIELI IN AVANS | 1.275.517 | 420.178 | 423.937 | 550.379 | 609.190 | 1.011.271 | 708.262 | 1.359.566 | 1.227.727 | 1.377.113 |
DATORII | 117.414.981 | 206.597.160 | 165.300.413 | 158.921.299 | 196.907.765 | 208.748.210 | 209.076.889 | 251.356.816 | 237.216.626 | 161.513.289 |
VENITURI IN AVANS | 17.305.511 | 40.190.711 | 34.422.619 | 30.576.471 | 37.534.423 | 39.826.135 | 35.868.882 | 32.308.561 | 27.949.850 | 22.857.678 |
PROVIZIOANE | 135.645 | 135.645 | 1.121.245 | 2.876.295 | 135.645 | 135.645 | 135.645 | 224.645 | 218.461 | 6.220.535 |
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