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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