| Active imobilizate |
0 |
56.48 |
0 |
58.45 |
0 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
0 |
56.45 |
0 |
58.43 |
0 |
| Imobilizari financiare |
0 |
0.02 |
0 |
0.02 |
0 |
| Active circulante |
0 |
36.46 |
0 |
42.8 |
0 |
| Stocuri |
0 |
0.04 |
0 |
0.04 |
0 |
| Creante |
0 |
2.12 |
0 |
2.26 |
0 |
| Cheltuieli inregistrate in avans |
0 |
0.03 |
0 |
0.02 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
39.96 |
0 |
| Casa si conturi la banci |
0 |
34.28 |
0 |
0.51 |
0 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
0 |
92.94 |
0 |
101.25 |
0 |
| Datorii |
0 |
4.21 |
0 |
3.98 |
0 |
| Datorii pe termen scurt |
0 |
1.15 |
0 |
0.94 |
0 |
| Datorii comerciale |
0 |
0 |
0 |
0.69 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0 |
1.15 |
0 |
0.25 |
0 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
3.06 |
0 |
3.04 |
0 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
1.53 |
0 |
1.5 |
0 |
| Provizioane (termen lung) |
0 |
0.33 |
0 |
0.37 |
0 |
| Venituri in avans (termen lung) |
0 |
1.2 |
0 |
1.17 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
0 |
88.73 |
0 |
97.27 |
0 |
| Capital social |
0 |
0.7 |
0 |
5.81 |
0 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
41.41 |
0 |
39.68 |
0 |
| Rezultatul reportat |
0 |
1.75 |
0 |
3.55 |
0 |
| Alte rezerve |
0 |
42.08 |
0 |
42.46 |
0 |
| Alte elemente de capital |
0 |
2.79 |
0 |
5.77 |
0 |
| Total Pasiv |
0 |
92.94 |
0 |
101.25 |
0 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
26 |
|
| Rezultat din exploatare |
1.73 |
3.2 |
4.71 |
6.12 |
1.53 |
| Venituri din exploatare |
4.39 |
8.53 |
12.74 |
17.25 |
4.33 |
| Cifra de afaceri |
4.38 |
8.51 |
12.73 |
17.21 |
4.33 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.01 |
0.01 |
0.01 |
0.04 |
0 |
| Cheltuieli de exploatare |
2.66 |
5.32 |
8.03 |
11.13 |
2.79 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0.61 |
1.28 |
0 |
0 |
0 |
| Amortizare si depreciere |
1.23 |
2.46 |
0 |
5.14 |
1.25 |
| Cheltuieli cu personalul |
0.37 |
0.78 |
0 |
1.55 |
0.38 |
| Alte cheltuieli de exploatare |
0.44 |
0.81 |
8.03 |
4.44 |
1.16 |
| Rezultat financiar |
0.1 |
0.48 |
0.8 |
1.46 |
0.33 |
| Venituri din dobanzi |
0 |
0 |
0 |
1.37 |
0.34 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.1 |
0.48 |
0.8 |
0.09 |
-0.01 |
| Rezultatul extraordinar - net |
0.87 |
1.74 |
0 |
0 |
0 |
| Rezultatul brut |
2.7 |
5.42 |
5.5 |
7.58 |
1.86 |
| Total Venituri |
5.36 |
10.75 |
13.65 |
18.82 |
4.67 |
| Total Cheltuieli |
2.66 |
5.32 |
8.14 |
11.25 |
2.81 |
| Impozit pe profit |
0.45 |
0.9 |
1.31 |
1.43 |
0.44 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
2.25 |
4.52 |
4.19 |
6.15 |
1.42 |