| Active imobilizate |
85.58 |
82.79 |
81.94 |
79.55 |
80.68 |
| Imobilizari necorporale |
1.02 |
0.89 |
0.66 |
0.7 |
0.65 |
| Imobilizari corporale |
84.56 |
81.89 |
81.27 |
78.84 |
80.03 |
| Imobilizari financiare |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Active circulante |
135.77 |
133.22 |
127.43 |
125.89 |
112.82 |
| Stocuri |
97.97 |
95.76 |
81.16 |
95.59 |
84.44 |
| Creante |
11.37 |
14.63 |
12.02 |
13.69 |
14.3 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
22.64 |
17.19 |
0 |
7.23 |
0 |
| Casa si conturi la banci |
3.1 |
5.16 |
8.54 |
8.5 |
13.63 |
| Alte active circulante |
0.69 |
0.47 |
25.71 |
0.87 |
0.45 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
221.36 |
216.01 |
209.37 |
205.44 |
193.5 |
| Datorii |
87.77 |
82.69 |
77.34 |
71.02 |
56.54 |
| Datorii pe termen scurt |
69.71 |
62.47 |
57.64 |
55.72 |
40.92 |
| Datorii comerciale |
22.15 |
2.89 |
3.17 |
3.11 |
2.76 |
| Datorii financiare |
29.95 |
27.71 |
25.75 |
30.37 |
26.1 |
| Alte datorii pe termen scurt |
15.41 |
30.63 |
24.08 |
19.63 |
9.92 |
| Provizioane (termen scurt) |
2.21 |
1.24 |
4.64 |
2.62 |
2.14 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
18.05 |
20.22 |
19.7 |
15.31 |
15.62 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
9.01 |
11.18 |
15.12 |
7.64 |
11.05 |
| Alte datorii pe termen lung |
8.27 |
8.26 |
3.76 |
6.84 |
3.76 |
| Provizioane (termen lung) |
0.77 |
0.77 |
0.82 |
0.82 |
0.82 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
133.59 |
133.32 |
132.03 |
134.42 |
136.96 |
| Capital social |
33.33 |
33.33 |
33.33 |
33.33 |
33.33 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul reportat |
24.78 |
24.93 |
23.8 |
27.55 |
30.1 |
| Alte rezerve |
75.47 |
75.07 |
74.9 |
73.53 |
73.53 |
| Alte elemente de capital |
0 |
0 |
0 |
0 |
0 |
| Total Pasiv |
221.36 |
216.01 |
209.37 |
205.44 |
193.5 |
| Nr. mediu angajati (numai angajati permanenti) |
473 |
|
445 |
|
|
| Rezultat din exploatare |
6.37 |
4.98 |
6.32 |
3.62 |
7.61 |
| Venituri din exploatare |
68.07 |
93.22 |
126.76 |
32.07 |
55.88 |
| Cifra de afaceri |
71.48 |
95.57 |
120.02 |
33.02 |
66.98 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
-5.45 |
-5.32 |
5.39 |
-2.82 |
-11.29 |
| Alte venituri din exploatare |
2.03 |
2.98 |
1.35 |
1.87 |
0.19 |
| Cheltuieli de exploatare |
61.69 |
88.24 |
120.44 |
28.45 |
48.28 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
21.63 |
27.97 |
36.47 |
9.32 |
13.37 |
| Amortizare si depreciere |
5.66 |
8.75 |
11.84 |
2.81 |
2.96 |
| Cheltuieli cu personalul |
29.8 |
43.18 |
59.59 |
14.24 |
24.95 |
| Alte cheltuieli de exploatare |
4.6 |
8.34 |
12.53 |
2.07 |
7 |
| Rezultat financiar |
-1.16 |
0 |
-2.57 |
-0.74 |
-1.37 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
-1.16 |
0 |
-2.57 |
-0.74 |
-1.37 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
5.21 |
4.98 |
3.75 |
2.88 |
6.24 |
| Total Venituri |
68.07 |
93.22 |
126.76 |
32.07 |
55.88 |
| Total Cheltuieli |
62.85 |
88.24 |
123.01 |
29.19 |
49.64 |
| Impozit pe profit |
1.08 |
1.11 |
1.13 |
0.49 |
1.31 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
4.14 |
3.87 |
2.62 |
2.39 |
4.93 |