| Active imobilizate |
6.04 |
10.66 |
19.79 |
BP |
Balance |
| Imobilizari necorporale |
0.75 |
1.07 |
3.93 |
BS |
Balance |
| Imobilizari corporale |
4.24 |
8.45 |
15.81 |
BS |
Balance |
| Imobilizari financiare |
1.05 |
1.14 |
0.05 |
BS |
Balance |
| Active circulante |
34.54 |
43.18 |
33.51 |
BP |
Balance |
| Stocuri |
0 |
0 |
0 |
BS |
Balance |
| Creante |
13.48 |
11.29 |
9.17 |
BS |
Balance |
| Cheltuieli inregistrate in avans |
13.58 |
25.34 |
20.01 |
BS |
Balance |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
BS |
Balance |
| Casa si conturi la banci |
6.74 |
4.52 |
3.86 |
BS |
Balance |
| Alte active circulante |
0.75 |
2.04 |
0.47 |
BS |
Balance |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
BP |
Balance |
| Total Activ |
40.58 |
53.85 |
53.3 |
BP |
Balance |
| Datorii |
27.6 |
35.72 |
36.15 |
BP |
Balance |
| Datorii pe termen scurt |
24.32 |
27.84 |
26.78 |
BP |
Balance |
| Datorii comerciale |
12.12 |
5.69 |
2.57 |
BS |
Balance |
| Datorii financiare |
1.18 |
1.39 |
5.11 |
BS |
Balance |
| Alte datorii pe termen scurt |
1.99 |
2.93 |
2.78 |
BS |
Balance |
| Provizioane (termen scurt) |
0.16 |
0.03 |
0.03 |
BS |
Balance |
| Venituri in avans (termen scurt) |
8.86 |
17.81 |
16.3 |
BS |
Balance |
| Datorii pe termen lung |
3.28 |
7.87 |
9.37 |
BP |
Balance |
| Datorii comerciale |
0 |
0 |
0 |
BS |
Balance |
| Datorii financiare |
3.28 |
7.87 |
9.37 |
BS |
Balance |
| Alte datorii pe termen lung |
0 |
0 |
0 |
BS |
Balance |
| Provizioane (termen lung) |
0 |
0 |
0 |
BS |
Balance |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
BS |
Balance |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
BP |
Balance |
| Capitaluri proprii |
12.99 |
18.13 |
17.15 |
BP |
Balance |
| Capital social |
1.26 |
1.26 |
1.26 |
BS |
Balance |
| Prime de capital |
0 |
0 |
0 |
BS |
Balance |
| Rezerve din reevaluare |
0 |
0 |
0 |
BS |
Balance |
| Rezultatul reportat |
11.47 |
16.62 |
15.64 |
BS |
Balance |
| Alte rezerve |
0.25 |
0.25 |
0.25 |
BS |
Balance |
| Alte elemente de capital |
0 |
0 |
0 |
BS |
Balance |
| Total Pasiv |
40.58 |
53.85 |
53.3 |
BP |
Balance |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
BP |
Balance |
| Rezultat din exploatare |
7.79 |
5.87 |
9.7 |
IP |
Income |
| Venituri din exploatare |
165.32 |
167.93 |
221.8 |
IP |
Income |
| Cifra de afaceri |
163.9 |
167.28 |
219.98 |
IS |
Income |
| Productia capitalizata |
0 |
0 |
0 |
IS |
Income |
| Variatia stocurilor |
0 |
0 |
0 |
IS |
Income |
| Alte venituri din exploatare |
1.42 |
0.65 |
1.82 |
IS |
Income |
| Cheltuieli de exploatare |
157.53 |
162.06 |
212.11 |
IP |
Income |
| Costul marfurilor vandute |
146.61 |
147.81 |
194.16 |
IS |
Income |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
IS |
Income |
| Amortizare si depreciere |
1.53 |
1.72 |
2.65 |
IS |
Income |
| Cheltuieli cu personalul |
4.58 |
5.85 |
7.49 |
IS |
Income |
| Alte cheltuieli de exploatare |
4.8 |
6.68 |
7.8 |
IS |
Income |
| Rezultat financiar |
1.4 |
1.9 |
0.29 |
IP |
Income |
| Venituri din dobanzi |
0 |
0 |
0 |
IS |
Income |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
IS |
Income |
| Alte venituri si cheltuieli financiare - net |
1.4 |
1.9 |
0.29 |
IS |
Income |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
IP |
Income |
| Rezultatul brut |
9.19 |
7.77 |
9.98 |
IP |
Income |
| Total Venituri |
166.72 |
169.83 |
222.09 |
IS |
Income |
| Total Cheltuieli |
157.53 |
162.06 |
212.11 |
IS |
Income |
| Impozit pe profit |
0.98 |
0.6 |
1.25 |
IP |
Income |
| Alte impozite |
0 |
0 |
0 |
IP |
Income |
| Rezultatul net |
8.22 |
7.17 |
8.73 |
IP |
Income |