Documente Academic
Documente Profesional
Documente Cultură
Informatii generale
Firma
SC Arctic SA Gaesti
CUI
933930
CAEN
Informatii financiare
Cifra de afaceri
2013
2014
2015
2013/2014
2015/2014
163497747
195677945
229415602
119.68
117.24
Profit brut
23724855
30073560
36886350
126.76
122.65
Profit net
19678661
23839146
32456007
121.14
136.15
Datorii totale
56230415
71209926
96641020
126.64
135.71
211755400
260388295
345290781
122.97
132.61
45489729
45489729
45489729
100
100
143580488
177059654
246249761
123.32
139.08
1650
1556
1565
94.3
100.58
Activ total
Capital social
Capital total
Indicatori analizati
Nr.
Crt.
INDICATORI
Realizat
2013
2014
2015
Cifra de afaceri
163497747
195677945
229415602
126159137
153595074
181193103
Numar de rotatii
1.3
1.27
1.27
277.79
282.58
284.33
Solvabilitatea
Evolutie
Indicator
Solvabilitatea
2013
2014
3.77
2015
3.66
3.57
Rate de rentabilitate
Nr.
Crt.
Influenta modificarilor
2013
2014
2015
16.61
17.94
18.38
14.25
15.21
15.53
11.2
11.55
10.68
16.52
16.98
14.98
Profitabilitatea
Evolutia profitabilitatii
Indicator
2013
Profitabilitatea
2014
9.29
2015
9.16
9.4
Nr.
Crt.
INDICATORI
PERIOADA ANALIZATA
2013
2014
2015
EVOLUTIE
(%)
2014/2013 2015/2014
AI REZULTATELOR ECONOMICO-FINANCIARE
1 Cifra de afaceri
119.68
117.24
126.76
122.65
3 Profitul net
121.14
136.15
277.79
282.58
284.33
101.73
100.62
126.91
116.57
11.2
11.55
10.68
103.08
92.49
16.52
16.98
14.98
102.79
88.19
13.71
13.46
13.18
98.24
97.89
12.04
12.18
14.15
101.22
116.12
13.78
14.22
16.18
103.17
113.78
0.12
0.12
0.14
101.22
116.12
11 Rentabilitatea comerciala