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Deschide în Google Maps| An | Cifră af. (RON)? | Profit net (RON) | Datorii tot. (RON)? | Active imob. (RON)? | Active circ. (RON)? | Cap. proprii (RON)? | Angajați |
|---|---|---|---|---|---|---|---|
| 1.905.618 | 269.472 | 2.456.138 | 1.051.304 | 2.204.149 | 799.315 | 3 | |
| 1.277.631 | 0 | 2.281.970 | 575.790 | 2.236.023 | 529.843 | 3 | |
| 2.044.406 | 600.850 | 2.426.583 | 613.040 | 2.487.754 | 674.211 | 3 | |
| 2.425.102 | 660.025 | 1.990.127 | 562.412 | 2.161.100 | 733.385 | 4 | |
| 2.265.176 | 761.862 | 1.351.865 | 122.588 | 2.064.417 | 835.140 | 4 | |
| 3.125.010 | 1.220.697 | 840.267 | 123.563 | 2.010.679 | 1.293.975 | 4 | |
| 2.084.272 | 956.569 | 1.168.119 | 126.381 | 2.071.585 | 1.029.847 | 4 | |
| 1.680.725 | 410.034 | 1.371.136 | 126.613 | 1.727.835 | 483.312 | 3 | |
| 2.126.673 | 357.591 | 1.450.468 | 143.933 | 1.737.404 | 430.869 | 6 | |
| 2.217.683 | 50.302 | 1.685.856 | 147.919 | 1.661.517 | 123.580 | 5 | |
| 2.268.890 | 17.708 | 1.567.255 | 35.672 | 1.654.061 | 122.478 | 5 | |
| 1.924.179 | 8.897 | 1.474.590 | 36.997 | 1.542.363 | 104.770 | 5 | |
| 1.907.702 | 6.207 | 1.443.622 | 33.052 | 1.506.443 | 95.873 | 5 | |
| 1.668.482 | 7.103 | 1.337.848 | 35.796 | 1.391.718 | 89.666 | 4 | |
| 1.835.922 | 9.286 | 864.232 | 26.357 | 920.438 | 82.563 | 4 | |
| 1.727.400 | 34.984 | 866.957 | 36.539 | 911.455 | 73.277 | 6 |
Creștere CA 3 ani
↓ -7.7%
Creștere CA 5 ani
↓ -9.4%
Creștere profit net 3 ani
↓ -29.3%
Creștere profit net 5 ani
↓ -22.4%
Creștere angajați 3 ani
↓ -9.1%
Creștere angajați 5 ani
↓ -5.6%
Capacitatea companiei de a-și acoperi obligațiile pe termen scurt.
| Indicator | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Ultimul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rata curentă?Țintă: >= 1.5 | 1.05 | 1.07 | 1.04 | 1.04 | 1.05 | 1.06 | 0.99 | 1.20 | 1.26 | 1.77 | 2.39 | 1.53 | 1.09 | 1.03 | 0.98 | 0.90 | 0.90 |
| Rata rapidă?Țintă: >= 1.0 | 1.05 | 1.07 | 1.04 | 1.04 | 1.05 | 1.06 | 0.99 | 1.20 | 1.26 | 1.77 | 2.39 | 1.53 | 1.09 | 1.03 | 0.98 | 0.90 | 0.90 |
| Rata numerarului?Țintă: >= 0.3 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Capital circulant net?Țintă: Pozitiv | 44 mii RON | 56 mii RON | 54 mii RON | 63 mii RON | 68 mii RON | 87 mii RON | -24 mii RON | 287 mii RON | 357 mii RON | 903 mii RON | 1.2 mil. RON | 713 mii RON | 171 mii RON | 61 mii RON | -46 mii RON | -252 mii RON | -252 mii RON |
Structura capitalului și dependența de datorii.
| Indicator | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Ultimul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Datorii / Capitaluri?Țintă: < 1.0 | 11.83x | 10.47x | 14.92x | 15.06x | 14.07x | 12.80x | 13.64x | 3.37x | 2.84x | 1.13x | 0.65x | 1.62x | 2.71x | 3.60x | 4.31x | 3.07x | 3.07x |
| Rata capitalului propriu?Țintă: >= 50% | 7.7% | 8.7% | 6.3% | 6.2% | 6.6% | 7.2% | 6.8% | 22.9% | 26.1% | 46.9% | 60.6% | 38.2% | 26.9% | 21.7% | 18.8% | 24.6% | 24.6% |
| Rata datoriilor?Țintă: <= 50% | 91.5% | 91.3% | 93.7% | 93.8% | 93.4% | 92.8% | 93.2% | 77.1% | 73.9% | 53.1% | 39.4% | 61.8% | 73.1% | 78.3% | 81.2% | 75.4% | 75.4% |
Cât de bine transformă compania veniturile și activele în profit.
| Indicator | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Ultimul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marjă profit net?Țintă: >= 5% | 2.0% | 0.5% | 0.4% | 0.3% | 0.5% | 0.8% | 2.3% | 16.8% | 24.4% | 45.9% | 39.1% | 33.6% | 27.2% | 29.4% | 0.0% | 14.1% | 14.1% |
| Marjă profit brut?Țintă: >= 10% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| ROA?Țintă: >= 5% | 3.7% | 1.0% | 0.5% | 0.4% | 0.6% | 1.0% | 2.8% | 19.0% | 22.1% | 43.5% | 57.2% | 34.8% | 24.2% | 19.4% | 0.0% | 8.3% | 8.3% |
| ROE?Țintă: >= 10% | 47.7% | 11.2% | 7.9% | 6.5% | 8.5% | 14.5% | 40.7% | 83.0% | 84.8% | 92.9% | 94.3% | 91.2% | 90.0% | 89.1% | 0.0% | 33.7% | 33.7% |
| Rata cheltuielilor?Țintă: <= 90% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
Productivitatea activelor și a forței de muncă.
| Indicator | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Ultimul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rotația activelor?Țintă: >= 1.0x | 1.82x | 1.94x | 1.17x | 1.24x | 1.22x | 1.34x | 1.23x | 1.13x | 0.91x | 0.95x | 1.46x | 1.04x | 0.89x | 0.66x | 0.45x | 0.59x | 0.59x |
| Zile încasare creanțe?Țintă: <= 45 zile | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Venituri / angajat? | 288 mii RON | 459 mii RON | 417 mii RON | 382 mii RON | 385 mii RON | 454 mii RON | 444 mii RON | 354 mii RON | 560 mii RON | 521 mii RON | 781 mii RON | 566 mii RON | 606 mii RON | 681 mii RON | 426 mii RON | 635 mii RON | 635 mii RON |
| Profit / angajat?Țintă: Pozitiv | 6 mii RON | 2 mii RON | 2 mii RON | 1 mii RON | 2 mii RON | 4 mii RON | 10 mii RON | 60 mii RON | 137 mii RON | 239 mii RON | 305 mii RON | 190 mii RON | 165 mii RON | 200 mii RON | 0 RON | 90 mii RON | 90 mii RON |
