| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de Afaceri - Ron | 5.064.096 | 5.220.226 | 5.460.610 | 5.691.420 | 6.024.060 | 6.132.317 | 6.567.986 | 6.889.514 | 7.520.709 | 7.467.672 |
| Venituri Totale - Ron | 5.148.317 | 5.287.869 | 5.528.852 | 5.752.388 | 6.098.831 | 6.200.205 | 6.652.487 | 6.976.715 | 7.623.028 | 7.595.431 |
| Cheltuieli Totale - Ron | 4.929.948 | 5.068.664 | 5.328.983 | 5.570.303 | 5.912.543 | 6.011.725 | 6.373.998 | 6.762.540 | 7.396.380 | 7.360.154 |
| Profit/Pierdere Brut - Ron | 218.369 | 219.205 | 199.869 | 182.085 | 186.288 | 188.480 | 278.489 | 214.175 | 226.648 | 235.277 |
| Profit/Pierdere Net - Ron | 183.545 | 182.890 | 167.484 | 152.723 | 156.187 | 166.500 | 238.986 | 180.048 | 195.272 | 202.666 |
| Salariati | 17 | 18 | 17 | 17 | 19 | 17 | 16 | 17 | 17 | 16 |
Verifica rapoartele financiare pentru firma - Concret A.m.d.servcom 2005 Srl
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Active Imobilizate | 14.560 | 9.692 | 8.695 | 8.332 | 5.457 | 3.206 | 1.936 | 2.288 | 4.886 | 3.058 |
| Active Circulante | 1.293.076 | 1.195.459 | 842.712 | 916.088 | 996.016 | 1.027.691 | 1.251.427 | 1.358.361 | 1.458.217 | 1.128.569 |
| Stocuri | 571.270 | 618.567 | 617.290 | 623.669 | 681.970 | 681.142 | 740.592 | 864.583 | 897.133 | 848.494 |
| Creante | 13.591 | 5.317 | 11.409 | 9.066 | 5.463 | 4.008 | 11.208 | 1.902 | 713 | 15.492 |
| Casa si conturi | 708.215 | 571.575 | 214.013 | 283.353 | 308.583 | 342.541 | 499.627 | 491.876 | 560.371 | 264.583 |
| Capitaluri Proprii | 1.088.107 | 289.310 | 273.904 | 426.627 | 582.813 | 272.920 | 511.906 | 286.468 | 481.740 | 684.406 |
| Capital Social | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Datorii | 256.029 | 952.341 | 614.003 | 534.293 | 458.160 | 797.477 | 780.957 | 1.113.681 | 1.020.863 | 486.721 |
| Venituri in Avans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Curs valutar - RON | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| CAEN Principal | "4711 - 4711" | |||||||||
| CAEN An Financiar |
4711
|
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Comentarii - Concret A.m.d.servcom 2005 Srl