| Active imobilizate |
6.38 |
11.26 |
20.9 |
BP |
Balance |
| Imobilizari necorporale |
0.79 |
1.13 |
4.15 |
BS |
Balance |
| Imobilizari corporale |
4.48 |
8.93 |
16.7 |
BS |
Balance |
| Imobilizari financiare |
1.11 |
1.21 |
0.05 |
BS |
Balance |
| Active circulante |
36.49 |
45.61 |
35.4 |
BP |
Balance |
| Stocuri |
0 |
0 |
0 |
BS |
Balance |
| Creante |
14.23 |
11.92 |
9.69 |
BS |
Balance |
| Cheltuieli inregistrate in avans |
14.34 |
26.76 |
21.13 |
BS |
Balance |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
BS |
Balance |
| Casa si conturi la banci |
7.12 |
4.77 |
4.08 |
BS |
Balance |
| Alte active circulante |
0.79 |
2.15 |
0.5 |
BS |
Balance |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
BP |
Balance |
| Total Activ |
42.87 |
56.88 |
56.3 |
BP |
Balance |
| Datorii |
29.15 |
37.72 |
38.18 |
BP |
Balance |
| Datorii pe termen scurt |
25.68 |
29.41 |
28.29 |
BP |
Balance |
| Datorii comerciale |
12.8 |
6.01 |
2.71 |
BS |
Balance |
| Datorii financiare |
1.25 |
1.47 |
5.4 |
BS |
Balance |
| Alte datorii pe termen scurt |
2.1 |
3.09 |
2.93 |
BS |
Balance |
| Provizioane (termen scurt) |
0.17 |
0.03 |
0.03 |
BS |
Balance |
| Venituri in avans (termen scurt) |
9.36 |
18.81 |
17.22 |
BS |
Balance |
| Datorii pe termen lung |
3.47 |
8.31 |
9.89 |
BP |
Balance |
| Datorii comerciale |
0 |
0 |
0 |
BS |
Balance |
| Datorii financiare |
3.47 |
8.31 |
9.89 |
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 |
13.72 |
19.15 |
18.12 |
BP |
Balance |
| Capital social |
1.33 |
1.33 |
1.33 |
BS |
Balance |
| Prime de capital |
0 |
0 |
0 |
BS |
Balance |
| Rezerve din reevaluare |
0 |
0 |
0 |
BS |
Balance |
| Rezultatul reportat |
12.12 |
17.55 |
16.52 |
BS |
Balance |
| Alte rezerve |
0.27 |
0.27 |
0.27 |
BS |
Balance |
| Alte elemente de capital |
0 |
0 |
0 |
BS |
Balance |
| Total Pasiv |
42.87 |
56.88 |
56.3 |
BP |
Balance |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
BP |
Balance |
| Rezultat din exploatare |
8.23 |
6.2 |
10.24 |
IP |
Income |
| Venituri din exploatare |
174.62 |
177.38 |
234.28 |
IP |
Income |
| Cifra de afaceri |
173.12 |
176.69 |
232.36 |
IS |
Income |
| Productia capitalizata |
0 |
0 |
0 |
IS |
Income |
| Variatia stocurilor |
0 |
0 |
0 |
IS |
Income |
| Alte venituri din exploatare |
1.5 |
0.69 |
1.92 |
IS |
Income |
| Cheltuieli de exploatare |
166.39 |
171.18 |
224.04 |
IP |
Income |
| Costul marfurilor vandute |
154.86 |
156.13 |
205.08 |
IS |
Income |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
IS |
Income |
| Amortizare si depreciere |
1.62 |
1.82 |
2.8 |
IS |
Income |
| Cheltuieli cu personalul |
4.84 |
6.18 |
7.91 |
IS |
Income |
| Alte cheltuieli de exploatare |
5.07 |
7.05 |
8.24 |
IS |
Income |
| Rezultat financiar |
1.48 |
2 |
0.3 |
IP |
Income |
| Venituri din dobanzi |
0 |
0 |
0 |
IS |
Income |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
IS |
Income |
| Alte venituri si cheltuieli financiare - net |
1.48 |
2 |
0.3 |
IS |
Income |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
IP |
Income |
| Rezultatul brut |
9.71 |
8.2 |
10.54 |
IP |
Income |
| Total Venituri |
176.1 |
179.38 |
234.58 |
IS |
Income |
| Total Cheltuieli |
166.39 |
171.18 |
224.04 |
IS |
Income |
| Impozit pe profit |
1.03 |
0.63 |
1.32 |
IP |
Income |
| Alte impozite |
0 |
0 |
0 |
IP |
Income |
| Rezultatul net |
8.68 |
7.57 |
9.22 |
IP |
Income |