2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 3511 | 3511 | 3511 | 3511 | 3511 | 3511 | 3511 | 3511 | 3511 | 3511 |
ACTIVE IMOBILIZATE - TOTAL | 8.006.167.984 | 7.696.227.524 | 7.330.812.585 | 6.872.327.703 | 6.566.017.319 | 6.264.180.107 | 5.995.541.880 | 6.111.164.873 | 6.049.528.036 | 7.503.937.791 |
CAPITALURI - TOTAL, din care: | 7.488.239.712 | 7.493.707.868 | 7.506.597.832 | 7.428.145.226 | 7.179.130.611 | 7.334.934.060 | 7.519.685.249 | 8.365.261.327 | 10.535.504.870 | 11.755.091.169 |
Capital subscris varsat | 2.817.827.560 | 3.015.138.510 | 3.015.138.510 | 3.015.138.510 | 3.015.138.510 | 3.015.138.510 | 3.016.438.940 | 3.016.438.940 | 3.016.438.940 | 3.016.438.940 |
Patrimoniul public | 5.439.321 | 5.439.321 | - | - | - | - | - | - | - | - |
Cifra de afaceri neta | 1.796.118.981 | 1.749.911.276 | 1.648.408.468 | 1.899.936.453 | 2.129.744.920 | 2.379.424.484 | 2.448.712.083 | 3.118.375.073 | 6.368.544.558 | 7.469.308.958 |
VENITURI TOTALE | 1.909.455.793 | 1.949.776.011 | 1.743.971.063 | 1.997.556.018 | 2.275.467.418 | 2.480.140.831 | 2.564.634.123 | 3.249.866.600 | 6.681.566.794 | 8.000.651.021 |
CHELTUIELI TOTALE | 1.755.128.989 | 1.771.452.048 | 1.613.606.701 | 1.640.677.625 | 1.702.844.144 | 1.848.865.123 | 1.749.225.508 | 2.045.773.298 | 3.489.069.883 | 5.140.518.439 |
Profit brut | 154.326.804 | 178.323.963 | 130.364.362 | 356.878.393 | 572.623.274 | 631.275.708 | 815.408.615 | 1.204.093.302 | 3.192.496.911 | 2.860.132.582 |
Profit net | 133.064.655 | 149.143.729 | 112.449.451 | 303.876.268 | 410.611.215 | 535.667.264 | 699.322.229 | 1.036.261.626 | 2.764.423.452 | 2.506.518.832 |
ACTIVE CIRCULANTE - TOTAL, din care: | 1.846.396.863 | 1.853.122.370 | 2.005.724.932 | 2.309.857.756 | 2.289.229.363 | 2.536.367.766 | 2.835.215.876 | 3.503.860.786 | 5.732.528.469 | 5.635.128.415 |
Numar mediu de salariati | 2.051 | 2.034 | 2.008 | 1.975 | 2.002 | 2.038 | 2.028 | 2.002 | 2.221 | 2.352 |
Stocuri | 397.665.497 | 323.721.936 | 331.997.241 | 333.449.620 | 369.489.867 | 429.092.756 | 440.240.185 | 570.171.458 | 661.644.894 | 1.072.298.621 |
Creante | 264.990.026 | 168.182.087 | 164.940.036 | 153.875.014 | 182.190.223 | 217.470.127 | 227.025.851 | 287.316.329 | 560.084.648 | 921.238.251 |
Casa si conturi la bãnci | - | - | 263.714.387 | 573.903.314 | 394.482.766 | 318.468.789 | 121.009.840 | 868.116.999 | 284.880.427 | 383.450.816 |
Casa si conturi la banci | 41.395.472 | 257.376.819 | - | - | - | - | - | - | - | - |
CHELTUIELI IN AVANS | 13.338.769 | 8.134.374 | 8.348.645 | 6.908.041 | 7.484.598 | 7.491.616 | 7.746.644 | 10.419.500 | 11.235.562 | 8.737.890 |
DATORII | 2.148.811.285 | 1.842.203.287 | 1.623.287.931 | 1.426.019.014 | 1.307.479.767 | 1.041.923.608 | 885.933.746 | 816.243.784 | 884.307.232 | 952.813.911 |
VENITURI IN AVANS | 172.434.506 | 158.014.432 | 143.711.664 | 130.128.196 | 117.584.342 | 106.759.099 | 92.573.194 | 76.815.544 | 67.365.946 | 53.798.889 |
PROVIZIOANE | 56.418.113 | 63.558.681 | 71.288.735 | 204.801.064 | 258.536.560 | 324.422.722 | 340.312.211 | 367.124.504 | 306.114.019 | 386.100.127 |
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