| Active imobilizate |
20.22 |
21.77 |
21.52 |
19.2 |
18.9 |
| Imobilizari necorporale |
0.01 |
0.39 |
0.39 |
0.01 |
0.39 |
| Imobilizari corporale |
14.75 |
14.11 |
13.86 |
13.82 |
13.14 |
| Imobilizari financiare |
5.45 |
7.27 |
7.27 |
5.38 |
5.38 |
| Active circulante |
143.24 |
150.26 |
149.38 |
150.99 |
158.24 |
| Stocuri |
70.75 |
86.71 |
87.83 |
64.95 |
61.05 |
| Creante |
26.51 |
28.34 |
37.61 |
34.15 |
21.18 |
| Cheltuieli inregistrate in avans |
0.24 |
0.17 |
0.09 |
0.01 |
0.24 |
| Investitii financiare pe termen scurt |
29.61 |
0 |
5.22 |
0 |
12.19 |
| Casa si conturi la banci |
16.12 |
35.03 |
18.61 |
51.88 |
63.57 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
163.46 |
172.04 |
170.9 |
170.19 |
177.14 |
| Datorii |
57.16 |
66.84 |
61.83 |
72.27 |
79.02 |
| Datorii pe termen scurt |
56.78 |
66.48 |
61.48 |
71.93 |
78.69 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
56.78 |
66.48 |
61.48 |
71.93 |
78.69 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0.38 |
0.37 |
0.35 |
0.34 |
0.33 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0.38 |
0.37 |
0.35 |
0.34 |
0.33 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
106.3 |
105.2 |
109.06 |
97.92 |
98.12 |
| Capital social |
106.3 |
5.56 |
5.56 |
5.56 |
5.56 |
| Prime de capital |
0 |
0.15 |
0.15 |
0.15 |
0.15 |
| Rezerve din reevaluare |
0 |
6.61 |
6.61 |
6.61 |
6.61 |
| Rezultatul reportat |
0 |
75.7 |
80.03 |
58.29 |
68.89 |
| Alte rezerve |
0 |
16.72 |
16.72 |
16.72 |
16.72 |
| Alte elemente de capital |
0 |
0.46 |
0 |
10.61 |
0.19 |
| Total Pasiv |
163.46 |
172.04 |
170.9 |
170.19 |
177.14 |
| Nr. mediu angajati (numai angajati permanenti) |
|
293 |
|
292 |
|
| Rezultat din exploatare |
1.84 |
0.2 |
3.69 |
13.17 |
-0.01 |
| Venituri din exploatare |
28.58 |
50.06 |
80.34 |
119.34 |
32.85 |
| Cifra de afaceri |
20.87 |
31.08 |
59.5 |
112.94 |
28.53 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
18.93 |
0 |
-2.63 |
0 |
| Alte venituri din exploatare |
7.71 |
0.05 |
20.84 |
9.03 |
4.32 |
| Cheltuieli de exploatare |
26.74 |
49.86 |
76.65 |
106.18 |
32.86 |
| Costul marfurilor vandute |
0 |
0.01 |
0 |
0.02 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
27.35 |
0 |
56.97 |
0 |
| Amortizare si depreciere |
0 |
0.59 |
0 |
1.04 |
0 |
| Cheltuieli cu personalul |
0 |
16.38 |
0 |
34.23 |
0 |
| Alte cheltuieli de exploatare |
26.74 |
5.52 |
76.65 |
13.91 |
32.86 |
| Rezultat financiar |
0.01 |
0.55 |
1.48 |
-0.26 |
0.27 |
| Venituri din dobanzi |
0 |
0.66 |
0 |
1.67 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.01 |
-0.11 |
1.48 |
-1.93 |
0.27 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
1.85 |
0.75 |
5.16 |
12.91 |
0.26 |
| Total Venituri |
28.63 |
50.84 |
82.09 |
121.3 |
33.14 |
| Total Cheltuieli |
26.77 |
50.09 |
76.92 |
108.39 |
32.89 |
| Impozit pe profit |
0.29 |
0.29 |
0.84 |
2.3 |
0.06 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
1.56 |
0.46 |
4.33 |
10.61 |
0.19 |