2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|
CAEN | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 |
ACTIVE IMOBILIZATE - TOTAL | 264.918.255 | 309.337.942 | 338.620.998 | 507.609.716 | 564.471.551 | 580.422.064 | 843.224.079 | 932.010.711 |
CAPITALURI - TOTAL, din care: | 88.900.859 | 153.944.273 | 151.998.607 | 164.492.491 | 207.077.279 | 259.580.433 | 305.277.284 | 324.240.259 |
Capital subscris varsat | 5.023.000 | 5.536.271 | 5.536.271 | 5.536.271 | 33.217.623 | 33.217.623 | 33.217.623 | 132.870.492 |
Cifra de afaceri neta | 341.731.549 | 379.664.698 | 419.850.605 | 456.165.019 | 508.823.190 | 601.508.195 | 586.566.266 | 636.435.030 |
VENITURI TOTALE | 364.353.543 | 399.542.078 | 424.230.102 | 479.484.306 | 517.154.740 | 610.764.254 | 611.589.207 | 694.056.112 |
CHELTUIELI TOTALE | 371.297.991 | 401.256.966 | 418.146.571 | 471.999.925 | 467.266.006 | 544.702.953 | 605.785.644 | 679.469.209 |
Profit brut | 0 | 0 | 6.083.531 | 7.484.381 | 49.888.734 | 66.061.301 | 5.803.563 | 14.586.903 |
Pierdere bruta | 6.944.448 | 1.714.888 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit net | 0 | 0 | 4.110.438 | 5.573.007 | 41.842.280 | 55.484.430 | 3.606.994 | 16.733.803 |
Pierdere neta | 7.752.853 | 2.520.022 | 0 | 0 | 0 | 0 | 0 | 0 |
ACTIVE CIRCULANTE - TOTAL, din care: | 76.062.900 | 145.649.655 | 154.298.837 | 175.878.848 | 243.142.462 | 237.172.359 | 274.863.725 | 300.652.187 |
Numar mediu de salariati | 1.629 | 1.745 | 2.193 | 2.200 | 1.551 | 1.689 | 1.763 | 1.777 |
Stocuri | 6.399.887 | 6.668.022 | 6.533.910 | 6.887.411 | 13.224.013 | 10.038.916 | 12.513.597 | 14.382.019 |
Creante | 55.703.822 | 68.974.102 | 126.006.364 | 156.136.683 | 196.183.003 | 188.503.543 | 247.208.697 | 276.068.652 |
Casa si conturi la bãnci | 13.959.191 | 70.007.531 | 21.758.563 | 12.854.754 | 33.735.446 | 38.629.900 | 15.141.431 | 10.201.516 |
CHELTUIELI IN AVANS | 2.724.058 | 2.559.451 | 2.204.277 | 2.793.639 | 1.325.662 | 2.608.350 | 2.674.932 | 1.228.014 |
DATORII | 254.804.354 | 303.602.775 | 343.125.505 | 521.789.712 | 601.862.396 | 557.477.205 | 812.005.133 | 906.860.229 |
PROVIZIOANE | - | - | - | - | - | 3.145.135 | 3.480.319 | 2.790.424 |
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