| Active imobilizate |
0 |
113.78 |
114.02 |
114.12 |
114.07 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
0 |
113.78 |
114.02 |
114.12 |
114.07 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
0 |
0.83 |
1.31 |
1.48 |
1.12 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0 |
0.42 |
0.36 |
0.34 |
0.31 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
0 |
0.41 |
0.95 |
1.14 |
0.81 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
0 |
114.61 |
115.33 |
115.6 |
115.2 |
| Datorii |
0 |
0.21 |
0.41 |
0.31 |
0.24 |
| Datorii pe termen scurt |
0 |
0.19 |
0.4 |
0.31 |
0.22 |
| Datorii comerciale |
0 |
0 |
0.26 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0 |
0.19 |
0.13 |
0.31 |
0.22 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0.02 |
0.02 |
0 |
0.02 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0.02 |
0.02 |
0 |
0.02 |
| Provizioane (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
0 |
114.4 |
114.92 |
115.29 |
114.96 |
| Capital social |
0 |
2.6 |
2.6 |
2.6 |
2.6 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
108.49 |
108.49 |
110.4 |
108.49 |
| Rezultatul reportat |
0 |
1.43 |
1.91 |
2.28 |
1.95 |
| Alte rezerve |
0 |
1.87 |
1.91 |
0 |
1.91 |
| Alte elemente de capital |
0 |
0 |
0 |
0 |
0 |
| Total Pasiv |
0 |
114.61 |
115.33 |
115.6 |
115.2 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
7 |
|
|
| Rezultat din exploatare |
0.72 |
1.11 |
1.65 |
0.43 |
0.88 |
| Venituri din exploatare |
1.54 |
2.27 |
3.03 |
0.75 |
1.51 |
| Cifra de afaceri |
1.44 |
2.15 |
2.87 |
0.72 |
1.44 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.1 |
0.13 |
0.17 |
0.04 |
0.07 |
| Cheltuieli de exploatare |
0.82 |
1.16 |
1.38 |
0.33 |
0.64 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0.01 |
0 |
0 |
0 |
| Amortizare si depreciere |
0.09 |
0.14 |
0.18 |
0.05 |
0.09 |
| Cheltuieli cu personalul |
0.27 |
0.39 |
0.5 |
0.1 |
0.21 |
| Alte cheltuieli de exploatare |
0.45 |
0.63 |
0.7 |
0.18 |
0.34 |
| Rezultat financiar |
0 |
0 |
0 |
0.01 |
0.02 |
| Venituri din dobanzi |
0 |
0 |
0 |
0.01 |
0.02 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
0.72 |
1.11 |
1.66 |
0.44 |
0.9 |
| Total Venituri |
1.54 |
2.27 |
3.04 |
0.76 |
1.53 |
| Total Cheltuieli |
0.82 |
1.16 |
1.38 |
0.33 |
0.64 |
| Impozit pe profit |
0.12 |
0.17 |
0.21 |
0.07 |
0.13 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
0.61 |
0.93 |
1.45 |
0.37 |
0.76 |