| Active imobilizate |
38.88 |
35.98 |
32.59 |
57.66 |
54.24 |
| Imobilizari necorporale |
0 |
0 |
1.84 |
0 |
0 |
| Imobilizari corporale |
37.54 |
34.66 |
29.45 |
56.62 |
53.24 |
| Imobilizari financiare |
1.34 |
1.32 |
1.3 |
1.04 |
1 |
| Active circulante |
184.35 |
183.51 |
186.16 |
193.31 |
200.31 |
| Stocuri |
78.51 |
89.97 |
93.41 |
101.72 |
101.12 |
| Creante |
55.81 |
51.1 |
41.74 |
37.05 |
52.78 |
| Cheltuieli inregistrate in avans |
1.39 |
1.27 |
0.94 |
1.01 |
1.37 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
48.64 |
41.18 |
50.06 |
53.53 |
45.04 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
223.23 |
219.49 |
218.75 |
250.98 |
254.55 |
| Datorii |
94.33 |
91.3 |
93.73 |
118.38 |
122.73 |
| Datorii pe termen scurt |
67.67 |
67.83 |
74.74 |
72.64 |
79.6 |
| Datorii comerciale |
67.67 |
67.83 |
74.74 |
72.64 |
79.6 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
26.66 |
23.47 |
18.99 |
45.74 |
43.13 |
| Datorii comerciale |
26.35 |
23.15 |
18.85 |
44.97 |
42.6 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0.32 |
0.32 |
0.14 |
0.77 |
0.53 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
128.9 |
128.18 |
125.02 |
132.59 |
131.82 |
| Capital social |
95.23 |
95.23 |
95.23 |
95.23 |
95.23 |
| Prime de capital |
71.82 |
71.82 |
71.82 |
71.82 |
71.82 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
-310.9 |
-310.9 |
-310.9 |
-310.9 |
-311.7 |
| Alte rezerve |
356.38 |
357.07 |
357.79 |
358.57 |
359.2 |
| Alte elemente de capital |
-83.63 |
-85.03 |
-88.91 |
-82.12 |
-82.73 |
| Total Pasiv |
223.23 |
219.49 |
218.75 |
250.98 |
254.55 |
| Nr. mediu angajati (numai angajati permanenti) |
|
38 |
|
|
|
| Rezultat din exploatare |
-2.32 |
-2.72 |
-5.51 |
2.83 |
-0.33 |
| Venituri din exploatare |
68.57 |
128.44 |
182.17 |
252.24 |
62.14 |
| Cifra de afaceri |
62.98 |
120.19 |
173.52 |
224.84 |
61.12 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
4.27 |
5.65 |
4.84 |
22.39 |
-0.24 |
| Alte venituri din exploatare |
1.32 |
2.6 |
3.81 |
5.01 |
1.26 |
| Cheltuieli de exploatare |
70.9 |
131.16 |
187.68 |
249.41 |
62.47 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
42.72 |
75.53 |
105.13 |
140.75 |
36.38 |
| Amortizare si depreciere |
3.49 |
7.04 |
10.63 |
12.23 |
3.58 |
| Cheltuieli cu personalul |
17.27 |
34.38 |
50.8 |
67.19 |
15.51 |
| Alte cheltuieli de exploatare |
7.42 |
14.22 |
21.12 |
29.24 |
7 |
| Rezultat financiar |
0.09 |
-0.08 |
-0.33 |
-0.47 |
-0.28 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.09 |
-0.08 |
-0.33 |
-0.47 |
-0.28 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-2.24 |
-2.81 |
-5.84 |
2.36 |
-0.61 |
| Total Venituri |
68.66 |
128.44 |
182.17 |
252.24 |
62.14 |
| Total Cheltuieli |
70.9 |
131.24 |
188.01 |
249.88 |
62.75 |
| Impozit pe profit |
0.04 |
0.15 |
0.26 |
0.63 |
0.13 |
| Alte impozite |
-0.02 |
0.01 |
0.02 |
0.28 |
0.04 |
| Rezultatul net |
-2.25 |
-2.97 |
-6.13 |
1.44 |
-0.77 |