2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 3316 | 3316 | 3316 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 | 3030 |
ACTIVE IMOBILIZATE - TOTAL | 42.174.920 | 64.300.563 | 63.452.322 | 63.588.814 | 66.603.308 | 74.440.418 | 83.860.281 | 92.495.424 | 102.021.445 | 109.588.011 |
CAPITALURI - TOTAL, din care: | 73.928.233 | 105.872.490 | 111.529.090 | 129.491.045 | 150.921.306 | 188.534.170 | 204.049.438 | 219.812.730 | 228.527.219 | 247.277.902 |
Capital subscris varsat | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 | 47.197.132 |
Cifra de afaceri neta | 101.683.693 | 130.892.204 | 152.096.365 | 192.724.954 | 259.274.208 | 365.811.270 | 256.291.473 | 329.506.603 | 315.424.444 | 427.484.707 |
VENITURI TOTALE | 120.832.085 | 136.053.144 | 163.482.756 | 206.592.170 | 304.717.092 | 387.183.732 | 262.385.849 | 336.311.209 | 347.160.532 | 450.700.599 |
CHELTUIELI TOTALE | 112.695.915 | 118.618.020 | 145.187.056 | 176.335.159 | 267.646.471 | 330.836.749 | 225.466.220 | 309.786.521 | 329.217.694 | 415.583.066 |
Profit brut | 8.136.170 | 17.435.124 | 18.295.700 | 30.257.011 | 37.070.621 | 56.346.983 | 36.919.629 | 26.524.688 | 17.942.838 | 35.117.533 |
Profit net | 5.713.001 | 11.961.550 | 12.213.227 | 24.191.976 | 31.184.158 | 49.128.541 | 33.967.230 | 23.488.292 | 14.198.145 | 24.069.830 |
ACTIVE CIRCULANTE - TOTAL, din care: | 114.383.519 | 134.898.085 | 165.830.662 | 272.245.302 | 258.994.406 | 268.873.800 | 256.725.850 | 316.752.815 | 555.186.339 | 505.645.457 |
Numar mediu de salariati | 315 | 314 | 316 | 341 | 364 | 390 | 389 | 367 | 356 | 369 |
Stocuri | 48.280.247 | 36.624.387 | 48.459.209 | 115.650.817 | 164.987.911 | 211.201.751 | 211.074.582 | 222.838.034 | 256.828.675 | 294.421.728 |
Creante | 20.441.103 | 18.109.861 | 35.270.452 | 93.019.623 | 91.808.774 | 48.901.225 | 35.878.560 | 48.610.435 | 40.063.750 | 125.581.308 |
Casa si conturi la bãnci | - | - | 82.101.001 | 63.574.862 | 2.197.721 | 8.770.824 | 9.772.708 | 45.304.346 | 258.293.914 | 18.127.878 |
Casa si conturi la banci | 39.608.353 | 80.163.837 | - | - | - | - | - | - | - | - |
CHELTUIELI IN AVANS | - | - | - | - | 11.298 | 52.177 | 69.421 | 99.376 | 82.044 | 63.166 |
DATORII | 29.748.353 | 35.134.276 | 39.113.164 | 121.215.471 | 98.699.960 | 84.740.127 | 80.976.124 | 135.777.184 | 361.037.110 | 258.255.342 |
VENITURI IN AVANS | 29 | 4.449 | 1.542 | - | - | 97.723 | 45.769 | 27.106 | 857 | 736.906 |
PROVIZIOANE | 52.881.824 | 58.187.433 | 78.639.188 | 85.127.600 | 75.987.746 | 69.994.375 | 55.584.221 | 53.730.595 | 67.724.642 | 109.026.484 |
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