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Financial results - CARPATHIA PENSII-SOCIETATE DE ADMINISTRARE A FONDURILOR DE PENSII PRIVATE S.A.

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Identification data, financial results - Carpathia Pensii-Societate De Administrare A Fondu

Unique identification code: 22066642
Registration number: J12/3044/2007
CAEN: 6530
Sales - Ron
33.299.520
Net Profit - Ron
8.523.646
Employee
40
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Indicatori Financiari Alte Tipuri Juridice - SOCIETATI PENSII PRIVATE

2014 2015 2016 2017 2018 2019 2020 2021 2022
CAEN 6530 6530 6530 6530 6530 6530 6530 6530 6530
Active imobilizate – total 21.239.357 35.550.835 41.557.623 36.599.313 9.941.234 46.305.695 26.283.629 60.736.345 1.123.783
Provizioane 1.640.999 3.057.000 6.364.000 12.478.320 19.505.438 27.609.651 85.849.647 95.681.951 106.217.170
Capitaluri proprii – total, din care: 31.122.589 37.245.245 46.577.162 52.962.260 56.132.212 70.436.193 39.798.819 70.350.882 53.874.528
Capital social subscris varsat 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 72.000.000 72.000.000 40.000.000 40.000.000
Cifra de afaceri neta 9.512.258 24.233.608 30.593.220 38.981.843 45.750.891 28.674.290 45.189.160 60.058.840 33.299.520
Venituri totale 10.292.283 24.824.507 31.779.277 40.133.591 47.385.266 30.756.014 49.872.088 64.127.836 42.292.654
Cheltuieli totale 10.168.145 17.882.247 20.684.289 26.517.094 30.651.194 35.452.033 80.509.462 33.575.773 32.297.946
Rezultatul brut Profit 124.138 6.942.260 11.094.988 13.616.497 16.734.072 0 0 30.552.063 9.994.708
Rezultatul brut Pierdere 0 0 0 0 0 4.696.019 30.637.374 0 0
Rezultatul net Profit 124.138 6.122.656 9.331.917 11.385.098 14.169.952 0 0 30.552.063 8.523.646
Rezultatul net Pierdere 0 0 0 0 0 4.696.019 30.637.374 0 0
Active circulante – total, din care: 23.043.122 17.180.407 24.321.266 37.966.987 75.043.206 59.846.269 101.499.190 107.545.755 161.029.085
Numar mediu de salariati 17 25 31 42 41 41 45 45 40
Stocuri 1.539 0 0 0 0 0 0 0 -
Creante 927.865 1.185.412 1.462.295 1.913.992 2.371.775 3.126.453 3.829.846 3.674.675 2.072.382
Investitii financiare pe termen scurt 20.886.549 13.630.063 22.161.236 30.923.351 67.712.895 53.244.995 97.108.130 103.646.716 158.776.632
Casa si conturi la banci 1.227.169 2.364.932 697.735 5.129.644 4.958.536 3.474.821 561.214 224.364 180.071
Cheltuieli în avans 129.476 52.679 193.287 161.012 165.637 180.487 209.479 226.045 338.510
Datorii 11.648.367 12.481.676 13.131.014 9.286.732 9.512.426 8.286.607 2.343.832 2.475.312 2.399.680

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