Indicatori de rezultate 2015 2016 2017

Rezultat exploatare 9,650,350.42 8,648,857.28 10,793,015.53

Rezultat financiar -153,243.1 97,296.01 1,814,549.59
Rezultat excepţional 0 0 0
Rezultat brut 9,497,107.32 8,746,153.29 12,607,565.12
Impozit pe profit 901,729 833,314 196,226
Rezultat net 8,595,378.32 7,912,839.29 12,411,339.12

INDICATORI DE REZULTATE
2015 2016 2017

12607565.12

12411339.12
10793015.53
9650350.42

9497107.32
8746153.29
8648857.28

8595378.32
7912839.29
1814549.59

901729
833314
97296.01

196226
0
0

REZULTAT REZULTAT REZULTAT REZULTAT BRUT IMPOZIT PE REZULTAT NET

-153243.1

EXPLOATARE FINANCIAR EXCEPŢIONAL PROFIT

 Indicator 2015 2016 2017
Venituri totale 180,008,093 169,959,912 172,534,480
Cheltuieli totale 170,510,985 161,213,759 160,091,293.94
Comparaţie V>CH V>CH V>CH

0
COMPARAŢIE 0
0

160091293.9
CHELTUIELI TOTALE 161213759
170510985

172534480
VENITURI TOTALE 169959912
180008093

0 50000000 100000000 150000000 200000000

pui nume 2017 2016 2015

Indicator Venituri 2015 2016 2017

Venituri exploatare 177,515,920.84 167,777,021.88 168,491,882.44
Venituri financiare 2,492,171.7 2,182,890.31 4,042,597.53
Venituri excepţionale - - -
Venituri totale 180,008,093 169,959,912 172,534,480
 INDICATOR VENITURI
177515920.8 2015 2016 2017

180008093
168491882.4

172534480
167777021.9

169959912
4042597.53
2182890.31
2492171.7

VENITURI EXPLOATARE VENITURI FINANCIARE VENITURI EXCEPŢIONALE VENITURI TOTALE

Indicatori CA 2015 2016 2017

CA vehicule proprii 152,985,497.26 144,426,225.37 143,570,789.82
CA intermedieri 9,214,523.89 10,146,334.45 15,191,134.33
CA transport aerian 246,456.55 2,195,087.19 1,574,746.88
CA altele 3,312,689.15 2,659,957.36 1,899,682.03
CA TOTAL 167,980,166.85 159,427,604.37 162,236,353.06
 INDICATOR CA
2017 2016 2015

162236353.1
CA TOTAL 159427604.4
167980166.9

1899682.03
CA altele 2659957.36
3312689.15

1574746.88
CA transport aerian 2195087.19
246456.55

15191134.33
CA intermedieri 10146334.45
9214523.89

143570789.8
CA vehicule proprii 144426225.4
152985497.3

0 20000000 40000000 60000000 80000000 100000000 120000000 140000000 160000000 180000000