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Total prestari totale de servicii, din care

Colectare timpurie
Colectare general a debitelor
Urmarirea debitelor
Cesionarea debitelor
Reposesia de vehicule
Colectare judiciara

2008

2009

2010

140.638

792.784

987.943

3.794

39.449

79.431
297.104
138.658
156.056
188.174
128.304

33.120 227.053
14.067

84.313

47.046 166.754
14.202

118.791

28.409 155.719

Structura 2008
100
2.698
23.55
10.002
33.452
10.098
20.2
100

Structura 2009
100
4.976
28.64
10.635
21.034
14.984
19.642
99.911

Structura 2010
100
8.04
30.073
14.035
15.796
19.047
12.987
99.978

2009/2008
5.637
10.397
6.855
5.994
3.544
8.365
5.481

2010/2009
1.246
2.014
1.309
1.645
0.936
1.584
0.824

5.637059
8.04
30.073
15.796
19.047
12.987

#REF!

Cifra de afaceri Coface 2010 (mil RON)


CA B2C Collection
CA B2B
CA Legal
CA Credit Info

24.1
9.61
3.38
4.33
6.77

39.876 Colectare timpurie


14.025
17.967
28.091
99.95851

8.04

Urmarirea general a debitelor


30.073
14.035
Urmarirea debitelor
15.796
Cesionarea debitelor
Reposesia de vehicule
19.047
12.987
Colectare judiciara
99.978

140.6378

792.7836

11.307

8.04

63.7398

42.294
19.739
22.215
26.787
18.265
140.6069

30.073
14.035
15.796
19.047
12.987

238.4138
111.2672
125.2281
151.0015
102.9588
792.6092

987.9432

8.04 79.43063
30.073
14.035
15.796
19.047
12.987

297.1042
138.6578
156.0555
188.1735
128.3042
987.7259

Nr. Crt. Indicator


U.M.
2008
1 Capital social
485030
2 CA
lei
1406378
3 Venituri totale lei
1972485
4 Cheltuieli totalelei
3113531
5 Profit brut
lei
1141046
6 Salariu mediu lei
900
7 Productivitatealei/persoana
muncii 38010.2
8 Rata rentabilitatii
% comerciale
-81.134
9 Rata rentabilitatii
% financiare-2.353
10 Data recuperarii
zilecreantelor
11 Durata platii datoriilor
zile
12 Rata de rotatie%a stocurilor 0.05
13 Lichiditatea imediata
1.59
14 Solvabilitatea %
150.73

Rentablitat
e
economic
0.016
2008
0.152
2009
0.39
2010
Anii

Rata
In/1
inflaiei
*
0.0785
1
0.0559
9.5
0.0609 24.375

2009
485030
7927836
8964103
9054560
90457

1100
80079.15
-1.141
-0.186

0.23
1.63
160.59

2010 2009/2008 2010/2009 2009-2008


485030
9879432
10993240
10374535
618705
1200

5.6370592
4.5445735
2.9081323
0.0792755
1.2222222
103994 2.1067794
6.263
0.014
1.276
0.079

1.2461701
1.2263625
1.1457801
6.8397692
1.0909091
1.2986402
-5.489
-6.840

6521458
6991618
5941029
-1050589
200
42068.93
79.993
2.166

0.48
4.6
2.087
1.71 1.0251572 1.0490798
173.05 1.065415 1.0775889

0.18
0.04
9.86

In/n-1

n/1

n/n-1

9.5
2.565789474

0
0.136
0.374

0.136
0.238

2010-2009
0

1951596
2029137
1319975
528248
100
23914.85
7.404
1.462

0.25
0.08
12.46

Anii

Rentablitate
I
comercial n/1

2008
2009
2010

-81.133664
1
-1.1410049 0.014063274
6.26255639 1.077188137

CA
lei
Profit brut lei
Capital propriu

Anii
2008
2009
2010

n/1

In/n-1

1406378

-1141046
485030

n/n-1

0
0.014063274 79.99265899 79.99265899
6.488632168 87.39622031 87.39622031

7927836
-90457

9879432
618705

485030

485030

Rentablitate
In/1
In/n-1
n/1
n/n-1
financiara
-2.3525266
1
0
-0.1864977 0.079275507 0.079275507 2.166028905 2.166028905
1.27560151 1.542226168 7.839769172 3.628128157 1.462099252