2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|---|---|---|---|
CAEN | 6622 | 6622 | 6622 | 6622 | 6622 | 6622 | 6622 | 6622 | 6622 |
Active imobilizate - Total | 982.834 | 510.306 | 229.512 | 104.782 | 80.484 | 162.432 | 188.479 | 184.385 | 3.375.927 |
Total datorii | 5.043.611 | 6.651.870 | 9.989.480 | 23.447.409 | 23.768.475 | 25.651.336 | 25.316.424 | 34.590.090 | 27.405.903 |
Capitaluri proprii – Total | 1.693.803 | 2.638.642 | 3.020.967 | 1.818.713 | -1.600.952 | -739.728 | 3.086.708 | 13.386.942 | 27.030.218 |
Capital subscris varsat | 25.000 | 300.000 | 1.000.000 | 1.000.000 | 700.000 | 700.000 | 1.500.000 | 1.500.000 | 1.593.750 |
Rezerve | 93.323 | 148.323 | 263.923 | 288.323 | 288.323 | 288.323 | 388.323 | 388.323 | 407.073 |
Cifra de afaceri neta | - | - | - | - | - | 94.817.375 | 101.561.703 | 149.928.435 | 166.138.682 |
Venituri din activitatea de brokeraj | 62.045.997 | 71.598.553 | 82.736.717 | 71.981.010 | 83.100.085 | - | - | - | - |
Profit curent | 1.926.488 | 2.841.700 | 2.312.748 | 825.341 | 2.553.731 | 1.311.574 | 3.757.620 | 13.957.876 | 10.303.443 |
Venituri totale | 62.201.543 | 71.794.347 | 82.878.557 | 72.043.888 | 83.210.433 | 94.864.222 | 102.011.393 | 150.051.073 | 167.213.570 |
Cheltuieli totale | 60.275.055 | 68.952.647 | 80.565.809 | 71.218.547 | 80.656.702 | 93.552.648 | 98.253.773 | 136.093.197 | 156.910.127 |
Imobilizari necorporale | 49.341 | 32.785 | 31.644 | 16.467 | 7.666 | 924 | 29.632 | 19.755 | 9.877 |
Rezultatul brut Profit | 1.926.488 | 2.841.700 | 2.312.748 | 825.341 | 2.553.731 | 1.311.574 | 3.757.620 | 13.957.876 | 10.303.443 |
Rezultatul net Profit | 1.575.480 | 2.245.319 | 1.872.644 | 554.790 | 2.048.251 | 861.224 | 3.026.436 | 11.498.619 | 8.643.276 |
Numar mediu de salariati | 56 | 70 | 78 | 77 | 78 | 91 | 96 | 114 | 132 |
Imobilizãri corporale | 889.645 | 460.170 | 178.820 | 72.767 | 51.408 | 115.886 | 103.426 | 85.811 | 103.833 |
Imobilizari financiare | 43.848 | 17.351 | 19.048 | 15.548 | 21.410 | 45.622 | 55.421 | 78.819 | 3.262.217 |
Active circulante, din care: | 5.745.677 | 8.780.206 | 12.780.935 | 25.145.217 | 21.991.255 | 24.749.176 | 28.214.653 | 47.792.647 | 51.060.194 |
Casa si conturi la banci | 4.607.086 | 3.383.943 | 5.498.539 | 17.142.778 | 14.658.651 | 16.358.278 | 19.207.225 | 31.352.583 | 35.056.798 |
Total creante | 1.138.591 | 5.396.263 | 7.282.396 | 8.002.439 | 7.332.604 | 8.390.898 | 9.007.428 | 16.440.064 | 16.003.396 |
Cheltuieli in avans | 8.903 | - | - | 16.123 | 95.784 | - | - | - | - |
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