AGROEXPERT

INDUSTRY SRL
FUNCŢIUNE PLĂTITOR DE TVA ACTIVĂ FISCAL NU ARE DATORII ANAF

CIFRA DE AFACERI 2021: PROFIT NET 2021: NR ANGAJATI 2021: VECHIME:

54.122.360 RON (8%) ↗ 4.894.838 RON (-9%) ↘ 48 (-4%) ↘ 8 Ani

 Date de identificare
Cod Unic de Înregistrare: 29142623

Nr. de înmatriculare: J16/1723/2014

Stare: INREGISTRAT din 04.11.2014

Secțiune CAEN: A - AGRICULTURĂ, SILVICULTURĂ ȘI PESCUIT

Diviziune CAEN: 01 - Agricultură, vânătoare și servicii anexe

Grupă CAEN: 011 - Cultivarea plantelor nepermanente

Clasă CAEN: 0111 - Cultivarea cerealelor (exclusiv orez), plantelor leguminoase și a plantelor producătoare de semințe oleaginoase

Plătitor TVA:  DA (din 16.08.2012)

TVA la încasare:  NU (anulat din 01.12.2013)

Capital social: 1000300

 Informații contact
Localitate: Plosca

Județ: DOLJ

Adresa: JUD. DOLJ, SAT. PLOSCA, COM. BISTREȚ, STR. GEORGE COȘBUC, NR.83

Cod poștal: 207068

Telefon: 0749179620

Fax: -

 Avize de ipoteca mobiliară (AEGRM) pentru AGROEXPERT INDUSTRY SRL ca debitor

Identificator Creditor Tip aviz Data înscriere Data expirare

2022-07221454359550-CPQ CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 22.iul.2022 22.iul.2027

2022-07121025229237-MKM UNICREDIT LEASING CORPORATION IFN Aviz Initial 12.iul.2022 12.iul.2027

2022-06281051189122-AGA UNICREDIT LEASING CORPORATION IFN Aviz Initial 28.iun.2022 28.iun.2027

2022-06281051539151-EET UNICREDIT LEASING CORPORATION IFN Aviz Initial 28.iun.2022 28.iun.2027

2022-06281147059584-UVT UNICREDIT LEASING CORPORATION IFN Aviz Initial 28.iun.2022 28.iun.2027

2022-06210853589758-GIQ UNICREDIT LEASING CORPORATION IFN Aviz Initial 21.iun.2022 21.iun.2027

2022-06211559209695-DNB BANCA TRANSILVANIA SA Aviz Initial 21.iun.2022 21.iun.2027

2022-05301707029176-HIY CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 30.mai.2022 31.mai.2027

2022-05301709329306-ZYS CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 30.mai.2022 31.mai.2027

2022-05241821569698-FMC CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 24.mai.2022 24.mai.2027

2022-05161416129811-ANP CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 16.mai.2022 17.mai.2027

2022-05161418129270-NEL CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 16.mai.2022 17.mai.2027

2022-04191012119941-JIC UNICREDIT LEASING CORPORATION IFN Aviz Initial 19.apr.2022 19.apr.2027

2022-04151336549246-BQO CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 15.apr.2022 15.apr.2027

2022-04151340019241-DKY CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 15.apr.2022 15.apr.2027

2022-04151342399416-WSJ CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 15.apr.2022 15.apr.2027

2022-04121218149040-MNE UNICREDIT LEASING CORPORATION IFN Aviz Initial 12.apr.2022 12.apr.2027

2022-04121531209444-UVT BANCA TRANSILVANIA SA Aviz Initial 12.apr.2022 12.apr.2027

2022-04121533319400-BOD BANCA TRANSILVANIA SA Aviz Initial 12.apr.2022 12.apr.2027

2022-04051412489277-UYO UNICREDIT LEASING CORPORATION IFN Aviz Initial 05.apr.2022 05.apr.2027

2022-03101632339019-FOQ CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 10.mar.2022 10.mar.2027

2022-01311532019304-IUZ CEC BANK SA SUCURSALA CRAIOVA Aviz Initial 31.ian.2022 01.feb.2027

2021-12221111579485-GQI UNICREDIT LEASING CORPORATION IFN Aviz Stingere 22.dec.2021 16.aug.2022

2021-12140913169444-UCQ UNICREDIT LEASING CORPORATION IFN Aviz Initial 14.dec.2021 14.dec.2026

2021-11041246419528-TQZ CEC BANK SUCURSALA CRAIOVA Aviz Initial 04.nov.2021 04.nov.2026

2021-11031027019079-ZMS UNICREDIT LEASING CORPORATION IFN Aviz Stingere 03.nov.2021 22.aug.2022

2021-10130915459299-SKF UNICREDIT LEASING CORPORATION IFN Aviz Initial 13.oct.2021 13.oct.2026

2021-09201227409762-BVP CEC BANK SUCURSALA CRAIOVA Aviz Initial 20.sep.2021 21.sep.2026

2021-09201229219379-LTP CEC BANK SUCURSALA CRAIOVA Aviz Initial 20.sep.2021 21.sep.2026

2021-09161911489938-FAV BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Prelungire 16.sep.2021 30.sep.2026

2021-09131533332124-NZD UNICREDIT LEASING CORPORATION IFN Aviz Initial 13.sep.2021 14.sep.2026

2021-08311246172118-XGC UNICREDIT LEASING CORPORATION IFN Aviz Initial 31.aug.2021 31.aug.2026

2021-08050949272953-JGM UNICREDIT LEASING CORPORATION IFN Aviz Stingere 05.aug.2021 25.sep.2023

2021-08050950312305-MRA UNICREDIT LEASING CORPORATION IFN Aviz Stingere 05.aug.2021 25.sep.2023

2021-08050951302741-HXO UNICREDIT LEASING CORPORATION IFN Aviz Stingere 05.aug.2021 25.sep.2023

2021-07070935012255-IWW UNICREDIT LEASING CORPORATION IFN Aviz Initial 07.iul.2021 07.iul.2026

2021-06081229082251-FWF UNICREDIT LEASING CORPORATION IFN Aviz Initial 08.iun.2021 08.iun.2026

2021-06081234562537-SCN UNICREDIT LEASING CORPORATION IFN Aviz Initial 08.iun.2021 08.iun.2026

2021-05171816342911-JUG BANCA TRANSILVANIA Aviz Initial 17.mai.2021 18.mai.2026

2021-05171818072996-KNA BANCA TRANSILVANIA Aviz Initial 17.mai.2021 18.mai.2026

2021-05101623002292-QAE UNICREDIT LEASING CORPORATION IFN Aviz Initial 10.mai.2021 11.mai.2026

2021-05071828529741-DLK BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Prelungire 07.mai.2021 11.mai.2026

2021-05041503562579-BSM UNICREDIT LEASING CORPORATION IFN Aviz Initial 04.mai.2021 04.mai.2026

2021-02251326419803-OBC ING BANK N.V. AMSTERDAM - SUCURSALA BUCURESTI Aviz Initial 25.feb.2021 25.feb.2026

2021-02161451569960-BTF CEC BANK SUCURSALA CRAIOVA Aviz Initial 16.feb.2021 16.feb.2026

2021-02161455269641-UBQ CEC BANK SUCURSALA CRAIOVA Aviz Initial 16.feb.2021 16.feb.2026

Tipărit de Papasima Razvan la 15.08.2022. 1/10

Document Lege5 - Copyright © 2022 Indaco Systems.
 2021-02161459229424-JFH CEC BANK SUCURSALA CRAIOVA Aviz Initial 16.feb.2021 16.feb.2026

2021-02121649209881-DDJ ING BANK N.V. AMSTERDAM - SUCURSALA BUCURESTI Aviz Initial 12.feb.2021 12.feb.2026

2021-01251711182746-YAS ING BANK N.V. AMSTERDAM - SUCURSALA BUCURESTI Aviz Initial 25.ian.2021 26.ian.2026

2021-01251714032155-AVH ING BANK N.V. AMSTERDAM - SUCURSALA BUCURESTI Aviz Initial 25.ian.2021 26.ian.2026

2021-01251716222806-DEE ING BANK N.V. AMSTERDAM - SUCURSALA BUCURESTI Aviz Initial 25.ian.2021 26.ian.2026

2021-01221728032438-GSL BANCA TRANSILVANIA Aviz Stingere 22.ian.2021 07.iul.2025

2020-12301016232127-AAU UNICREDIT LEASING CORPORATION IFN Aviz Stingere 30.dec.2020 19.dec.2022

2020-12091608589383-TKH BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 30.sep.2024

2020-12091610249172-EID BANCA TRANSILVANIA Aviz Stingere 09.dec.2020 23.aug.2024

2020-12091611479738-BAV BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 31.ian.2024

2020-12091648409923-QOB BANCA TRANSILVANIA Aviz Stingere 09.dec.2020 23.aug.2024

2020-12091650289920-OHV BANCA TRANSILVANIA Aviz Stingere 09.dec.2020 06.iun.2024

2020-12091652349290-VFS BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 23.nov.2023

2020-12091653329935-RAH BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 23.nov.2023

2020-12091654299146-AOP BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 01.nov.2023

2020-12091655249342-NSK BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 26.oct.2023

2020-12091656209058-ROD BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 29.mai.2023

2020-12091657169016-HFQ BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 07.nov.2022

2020-12091658159974-JYH BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 07.nov.2022

2020-12091659149528-UUE BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 17.oct.2022

2020-12091700109541-YXW BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 13.oct.2022

2020-12091701079226-TZB BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 13.oct.2022

2020-12091702039631-QRA BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 11.oct.2022

2020-12091703019989-TUJ BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 22.nov.2021

2020-12091704019122-JUU BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 09.nov.2021

2020-12091704589188-TAR BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 09.nov.2021

2020-12091705559668-NYC BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 25.oct.2021

2020-12091706549069-SCB BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 16.sep.2021

2020-12091707539628-QHY BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 08.sep.2021

2020-12091708509744-GDX BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 13.apr.2021

2020-12091709489160-FBP BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 13.mai.2021

2020-12091710459445-EGC BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 27.apr.2021

2020-12091711429517-MFH BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 27.apr.2021

2020-12091712409752-ETU BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 14.apr.2021

2020-12091713429163-GAB BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 14.apr.2021

2020-12091714409437-MII BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 12.apr.2021

2020-12091715449433-QAZ BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 09.dec.2020 08.apr.2021

2020-12021547199887-RNS CEC BANK SUCURSALA CRAIOVA Aviz Initial 02.dec.2020 02.dec.2025

2020-11121319579469-WEC CEC BANK SUCURSALA CRAIOVA Aviz Initial 12.nov.2020 12.nov.2025

2020-10141048392022-SCF UNICREDIT LEASING CORPORATION IFN Aviz Stingere 14.oct.2020 02.mai.2023

2020-10021658399988-UJB VA INTERTRADING AKTIENGESELLSCHAFT Aviz Stingere 02.oct.2020 04.aug.2025

2020-09281213042621-THW OTP LEASING ROMANIA IFN Aviz Initial 28.sep.2020 29.sep.2025

2020-08281833159951-UFR CEC BANK SUCURSALA CRAIOVA Aviz Initial 28.aug.2020 28.aug.2025

2020-08281835449190-MRV CEC BANK SUCURSALA CRAIOVA Aviz Initial 28.aug.2020 28.aug.2025

2020-08281843239562-WRY CEC BANK SUCURSALA CRAIOVA Aviz Initial 28.aug.2020 28.aug.2025

2020-08281844559939-VWK CEC BANK SUCURSALA CRAIOVA Aviz Initial 28.aug.2020 28.aug.2025

2020-08281846329191-GSO CEC BANK SUCURSALA CRAIOVA Aviz Initial 28.aug.2020 28.aug.2025

2020-08041953002826-MBM VA INTERTRADING AKTIENGESELLSCHAFT Aviz Initial 04.aug.2020 04.aug.2025

2020-07071149459151-IAT BANCA TRANSILVANIA Aviz Initial 07.iul.2020 07.iul.2025

2020-06241602502040-IDB UNICREDIT LEASING CORPORATION IFN Aviz Stingere 24.iun.2020 23.mai.2022

2020-06191331079345-WXO BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 19.iun.2020 17.oct.2022

2020-06191408019725-BFZ BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 19.iun.2020 01.nov.2023

2020-06191409559605-UPW BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 19.iun.2020 23.nov.2023

2020-06191626179724-PDG BANCA TRANSILVANIA, SUCURSALA OTOPENI Aviz Stingere 19.iun.2020 13.oct.2022

 Stare I.M.M. Invest

RUE Data înregistrare Stare solicitare

137434-12976 10.12.2020 Aprobat de bancă

137381-12976 10.12.2020 Clarificări

12976 28.04.2020 Respins de bancă

 Certificat de situații de urgență

AGROEXPERT INDUSTRY SRL nu a solicitat eliberare de certificat pentru starea de urgență.

 Mențiuni AGROEXPERT INDUSTRY SRL în Monitorul Oficial Partea a IV-a ✏

CUI 29142623 J16/1723/2014

Mențiune Publicație

Hotărâre 1742/19.05.2020 Vezi mențiune

Notificare 1742/19.05.2020 Vezi mențiune

Hotărâre 12 din 22.09.2019 5032/03.12.2019 Vezi mențiune

Notificare 5032/03.12.2019 Vezi mențiune

Anunţ 2757/05.07.2019 Vezi mențiune

Hotărâre 3 din 04.03.2019 1918/08.05.2019 Vezi mențiune

Notificare 1915/07.05.2019 Vezi mențiune

Anunţ 2347/20.06.2018 Vezi mențiune

Hotărâre 13 din 28.12.2016 286/26.01.2017 Vezi mențiune

Notificare 286/26.01.2017 Vezi mențiune

[ Vezi toate mențiunile din Monitorul Oficial Partea a IV-a... ]

 Dosare în instanță

ATENȚIE! Rezultatele afișate pot să nu aibă legătură directă cu societatea AGROEXPERT INDUSTRY SRL [ CUI: 29142623 ], întrucât pot fi mai multe societăți cu același nume sau poate fi o
greșeală de editare în numele părților dosarelor, căutarea dosarelor realizându-se după acest nume (AGROEXPERT INDUSTRY SRL). Pentru rezultate relevante folosiți filtrele din pagina
de căutare.

Tipărit de Papasima Razvan la 15.08.2022. 2/10

Document Lege5 - Copyright © 2022 Indaco Systems.
AGROEXPERT INDUSTRY SRL este parte în 14 dosare aflate pe rolul unei instanţe dintr-un total de 49 dosare.

Ultimele dosare în care este parte:

Ședință la data : 25.08.2022

Dosar nr. 517/183/2021 -
Agroexpert Industry Srl Contestator
Judecătoria BĂILEȘTI
...

Ședință la data : 05.09.2022

Dosar nr. 20334/215/2021 -
Agroexpert Industry Srl Reclamant
Judecătoria CRAIOVA
Isolde Farms Srl Pârât

Ședință la data : 06.09.2022

Dosar nr. 2452/201/2019* -
Agroexpert Industry Srl Reclamant
Judecătoria CALAFAT
...

Ședință la data : 07.09.2022

Dosar nr. 5815/63/2021 - AGROEXPERT INDUSTRY SRL CU DOM.PROCES.ALES LA AV.MARIANA... Recurent Intervenient
Curtea de Apel CRAIOVA Agroexpert Industry Srl Recurent Intervenient
...

Ședință la data : 08.09.2022

Dosar nr. 633/183/2022 -
Agroexpert Industry Srl Intimat
Judecătoria BĂILEȘTI
...

Ședință la data : 15.09.2022

Dosar nr. 2179/3/2022 - Agroexpert Industry Srl Pârât
Tribunalul BUCUREȘTI Izamar Srl Pârât
...

Ședință la data : 27.09.2022

Dosar nr. 1590/304/2021 - Agroexpert Industry Srl Reclamant
Judecătoria SEGARCEA Oltyre Srl Pârât
...

 Obligații fiscale restante

AGROEXPERT INDUSTRY SRL nu figurează cu datorii către bugetul de stat.

 Date bilanț

Cifra de Afaceri Profit/pierdere Net Nr. angajați Datorii Active Imobilizate Active Circulante
An
(RON) (RON) (RON) (RON) (RON)

2021 54.122.360 8%↗ 4.894.838 -9% ↘ 48 -4%↘ 83.394.466 43%↗ 43.215.840 41%↗ 48.605.162 44%↗

2020 49.905.924 50%↗ 5.365.539 19% ↗ 50 19%↗ 58.335.711 0%↘ 30.572.432 12%↗ 33.662.725 8%↗

2019 33.365.824 30%↗ 4.513.264 671% ↗ 42 -13%↘ 58.108.636 13%↗ 27.320.171 37%↗ 31.288.581 13%↗

2018 25.692.126 -16%↘ 585.214 -86% ↘ 48 12%↗ 51.560.336 9%↗ 19.936.216 11%↗ 27.757.456 11%↗

2017 30.645.631 9%↗ 4.047.455 1125% ↗ 43 34%↗ 47.236.490 -7%↘ 17.997.433 -10%↘ 25.065.153 8%↗

2016 28.199.852 104%↗ 330.391 104% ↗ 32 7%↗ 50.919.003 15%↗ 20.036.925 14%↗ 23.143.992 25%↗

2015 13.835.289 -19%↘ -8.139.755 -1841% ↘ 30 43%↗ 44.097.120 35%↗ 17.633.590 13%↗ 18.446.443 8%↗

2014 17.011.323 224%↗ 467.488 146% ↗ 21 425%↗ 32.552.655 89%↗ 15.616.767 159%↗ 17.052.373 70%↗

2013 5.258.430 Infinit%↗ -1.011.687 -730% ↘ 4 300%↗ 17.222.731 3099%↗ 6.029.285 13948%↗ 10.049.141 2589%↗

2012 0 ←→ -121.890 ←→ 1 ←→ 538.364 ←→ 42.918 ←→ 373.694 ←→

 Statistici globale - CAEN

 Cifră de afaceri CAEN

 Evoluție cifră de afaceri

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0 5.258.430 17.011.323 13.835.289 28.199.852 30.645.631 25.692.126 33.365.824 49.905.924 54.122.360

2.305.874 2.109.043 2.379.301 1.986.130 2.090.609 2.126.438 2.191.732 2.238.853 2.039.479 3.041.778

1.011.928.468 605.611.757 949.216.058 369.628.873 432.182.215 444.405.299 405.414.415 405.586.555 368.564.300 452.598.204

5.860.505 5.191.960 5.879.647 4.789.878 4.982.954 4.976.317 5.111.072 5.143.366 4.792.213 6.834.874

106.842 110.711 120.040 112.167 120.743 120.834 122.403 123.027 97.284 175.409 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

8.533.490.796 8.438.999.583 10.747.828.387 15.874.191.265 17.402.435.103 16.418.902.815 19.148.615.610 16.897.999.034 18.629.424.330 19.567.488.472 20.957.343.669 21.638.522.653 19.997.096.891 29.885.474.695

 Profit/pierdere CAEN

 Evoluție profit/pierdere

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-121.890 -1.011.687 467.488 -8.139.755 330.391 4.047.455 585.214 4.513.264 5.365.539 4.894.838

174.160 123.748 101.052 111.695 238.453 279.156 258.692 221.049 92.982 623.077

Tipărit de Papasima Razvan la 15.08.2022. 3/10

Document Lege5 - Copyright © 2022 Indaco Systems.
 70.211.901 29.471.466 22.753.758 21.010.970 26.693.207 30.190.933 28.019.515 69.543.342 28.740.470 56.837.741

439.845 380.579 414.600 403.258 569.780 636.454 623.341 610.376 480.853 1.285.537

-44.530 -65.845 -105.780 -89.591 -45.496 -38.031 -52.213 -83.970 -147.344 -19.374 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

365.520.217 -153.401.475 523.456.764 1.449.783.054 1.314.392.275 963.379.507 813.274.144 950.304.565 2.124.859.357 2.568.795.675 2.473.616.456 2.136.442.797 911.689.594 6.121.735.666

 Datorii CAEN

 Evoluție datorii

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

538.364 17.222.731 32.552.655 44.097.120 50.919.003 47.236.490 51.560.336 58.108.636 58.335.711 83.394.466

2.211.964 2.219.484 2.485.530 2.555.215 2.587.641 2.622.995 2.729.456 2.997.791 3.031.698 3.075.298

805.317.789 579.959.336 830.926.165 781.220.887 793.471.311 798.238.277 801.853.215 846.859.210 823.854.331 751.933.132

4.431.123 4.433.350 4.974.097 5.116.443 5.180.026 5.260.780 5.485.540 5.999.292 6.080.207 6.135.595

60.641 68.263 72.932 77.598 76.382 75.599 77.048 86.179 88.928 88.125 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

9.492.637.528 10.936.241.423 11.683.834.586 14.334.234.339 16.693.695.505 17.278.684.935 20.003.548.801 21.739.771.922 23.058.471.145 24.136.800.218 26.099.059.517 28.973.656.993 29.725.802.576 30.214.808.228

 Nr. angajați CAEN

 Evoluție nr. angajați

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

1 4 21 30 32 43 48 42 50 48

5 4 5 5 5 4 4 4 4 4

735 674 912 595 460 407 385 368 386 320

15 14 15 14 13 12 12 12 11 11

1 1 0 0 0 0 0 0 0 0 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

35.061 32.532 56.458 36.071 38.155 38.877 41.665 43.848 44.622 45.212 44.282 45.239 43.540 42.588

 Active imobilizate CAEN

 Evoluție active imobilizate

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

42.918 6.029.285 15.616.767 17.633.590 20.036.925 17.997.433 19.936.216 27.320.171 30.572.432 43.215.840

1.506.238 1.580.643 1.763.391 1.995.226 2.060.990 2.285.205 2.446.805 2.658.908 2.725.129 2.869.664

322.667.375 233.335.485 289.309.005 378.574.326 362.127.607 482.388.185 450.968.060 462.338.813 571.737.203 612.571.718

3.469.381 3.617.237 4.073.700 4.585.269 4.740.020 5.249.478 5.610.170 6.027.693 6.228.886 6.549.852

37.700 44.097 51.540 55.383 60.023 68.536 76.318 91.480 95.527 99.230 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

6.533.464.963 12.188.480.489 8.007.738.572 10.108.559.518 11.367.579.711 12.305.309.118 14.191.774.135 16.975.390.648 18.365.487.327 21.028.465.599 23.396.351.918 25.698.350.520 26.719.891.901 28.194.450.292

 Active circulante CAEN

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 Evoluție active circulante

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

373.694 10.049.141 17.052.373 18.446.443 23.143.992 25.065.153 27.757.456 31.288.581 33.662.725 48.605.162

1.655.778 1.648.865 1.921.475 1.968.022 2.004.989 2.025.780 2.150.424 2.321.592 2.277.965 2.717.696

689.690.303 460.994.732 712.723.369 633.507.590 652.641.195 609.473.467 640.309.312 639.059.910 565.588.039 564.913.894

3.337.521 3.286.479 3.843.112 3.915.555 3.973.678 3.993.449 4.234.187 4.564.123 4.476.043 5.287.505

45.128 52.989 60.010 64.440 67.795 76.394 81.634 89.846 89.063 111.794 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

6.115.923.941 6.695.367.775 7.785.800.657 10.185.822.819 12.496.158.808 12.836.418.173 15.464.035.080 16.743.931.391 17.866.457.299 18.641.231.377 20.562.357.988 22.438.191.733 22.335.449.927 26.701.365.299

 Evoluție număr de firme CAEN

 Evoluție cotă de piață

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 0.03 0.09 0.08 0.15 0.16 0.12 0.15 0.25 0.18

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01

5.81 3.69 4.96 2.19 2.32 2.27 1.93 1.87 1.84 1.51

0.03 0.03 0.03 0.03 0.03 0.03 0.02 0.02 0.02 0.02

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 An 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

6.823 6.290 6.563 7.210 7.547 7.785 8.048 8.508 8.911 9.202 9.562 9.665 9.805 9.825

 Nr. firme pe categorii

 Indicatori de risc/datorii/insolvență

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 Scoring Z Altman 2021 ( 1,6 )

Interpretare scor Z - insolvență ( 1,6 )

Risc mare Z < 1.8

Risc mediu 1.8 < Z < 2.7

Fără risc Z > 2.7

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-0.48 0.81 1.16 0.11 0.93 1.67 1.35 3.06 1.90 1.60

 Statistici financiare

 Cifra de afaceri 2021 ( 54.122.360 RON )  Profit/pierdere net 2021 ( 4.894.838 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0 5.258.430 17.011.323 13.835.289 28.199.852 30.645.631 25.692.126 33.365.824 49.905.924 54.122.360 -121.890 -1.011.687 467.488 -8.139.755 330.391 4.047.455 585.214 4.513.264 5.365.539 4.894.838

 Venituri totale 2021 ( 56.818.833 RON )  Cheltuieli totale 2021 ( 51.295.050 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

8.854 10.621.069 20.129.209 18.999.795 29.913.516 35.042.714 37.454.478 36.715.609 60.786.026 56.818.833 130.744 11.632.756 19.636.423 27.139.550 29.583.125 30.995.259 36.869.264 4.513.264 54.963.113 51.295.050

 Nr. angajați 2021 ( 48 )  Productivitatea angajaților

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

1.00 4.00 21.00 30.00 32.00 43.00 48.00 42.00 50.00 48.00 0 1.314.607 810.063 461.176 881.245 712.689 535.252 794.424 998.118 1.127.549

 Active imobilizate 2021 ( 43.215.840 RON )  Active circulante 2021 ( 48.605.162 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

42.918 6.029.285 15.616.767 17.633.590 20.036.925 17.997.433 19.936.216 27.320.171 30.572.432 43.215.840 373.694 10.049.141 17.052.373 18.446.443 23.143.992 25.065.153 27.757.456 31.288.581 33.662.725 48.605.162

 Stocuri 2021 ( 27.653.328 RON )  Creanțe 2021 ( 20.392.581 RON )

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 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0 5.110.790 9.293.273 13.045.254 13.669.575 18.321.435 16.623.017 17.853.730 21.589.624 27.653.328 372.023 4.697.089 7.406.813 4.695.960 8.706.345 6.160.191 10.335.415 12.765.175 12.051.150 20.392.581

 Casă și conturi la bănci 2021 ( 559.253 RON )  Datorii 2021 ( 83.394.466 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

1.671 241.262 352.287 705.229 768.072 583.527 799.024 669.676 21.951 559.253 538.364 17.222.731 32.552.655 44.097.120 50.919.003 47.236.490 51.560.336 58.108.636 58.335.711 83.394.466

 Capitaluri totale 2021 ( 9.156.250 RON )  Capital social subscris vărsat 2021 ( 1.000.300 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-121.690 -1.133.277 141.056 -7.998.698 -7.668.308 -3.875.981 -3.512.127 1.001.138 6.366.675 9.156.250 200 300 300 300 300 300 300 300 1.000.300 1.000.300

 Cheltuieli în avans 2021 ( 729.714 RON )  Venituri în avans 2021 ( - RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

62 11.028 24.571 18.389 69.778 297.923 354.537 501.022 467.229 729.714 0 0 0 0 0 0 0 0 0 0

 Provizioane 2021 ( - RON )  Profit/pierdere brut 2021 ( 5.523.783 RON )

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0 0 0 0 0 0 0 0 0 0 -121.890 -1.011.687 492.786 -8.139.755 330.391 4.047.455 585.214 4.513.264 5.822.913 5.523.783

 Evoluția principalelor elemente de bilanț (RON)

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 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0 5.258.430 17.011.323 13.835.289 28.199.852 30.645.631 25.692.126 33.365.824 49.905.924 54.122.360

-121.690 -1.133.277 141.056 -7.998.698 -7.668.308 -3.875.981 -3.512.127 1.001.138 6.366.675 9.156.250

538.364 17.222.731 32.552.655 44.097.120 50.919.003 47.236.490 51.560.336 58.108.636 58.335.711 83.394.466

-121.890 -1.011.687 467.488 -8.139.755 330.391 4.047.455 585.214 4.513.264 5.365.539 4.894.838

 Rate de structură ale activului total  Rate de structură ale activelor circulante

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

10.30 37.47 47.77 48.85 46.33 41.51 41.49 46.22 47.25 46.69 0.00 31.76 28.43 36.14 31.61 42.25 34.60 30.20 33.37 29.88

89.68 62.46 52.16 51.10 53.51 57.81 57.77 52.93 52.03 52.52 89.28 29.19 22.66 13.01 20.13 14.21 21.51 21.60 18.63 22.03

0.01 0.07 0.08 0.05 0.16 0.69 0.74 0.85 0.72 0.79 0.40 1.50 1.08 1.95 1.78 1.35 1.66 1.13 0.03 0.60

 Rate de structură ale pasivului total

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-29.21 -7.04 0.43 -22.16 -17.73 -8.94 -7.31 1.69 9.84 9.89

129.21 107.04 99.57 122.16 117.73 108.94 107.31 98.31 90.16 90.11

 Indicatori de lichiditate

 Rata lichidității curente  Rata lichidității imediate

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.69 0.58 0.52 0.42 0.45 0.53 0.54 0.54 0.58 0.58 0.69 0.29 0.24 0.12 0.19 0.14 0.22 0.23 0.21 0.25

 Indicatori de solvabilitate

 Rata solvabilității globale  Rata capitalurilor proprii

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 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

77.40 93.42 100.43 81.86 84.94 91.79 93.19 101.72 110.91 110.98 -29.21 -7.04 0.43 -22.16 -17.73 -8.94 -7.31 1.69 9.84 9.89

 Gradul de îndatorare  Rata îndatorării

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-442.41 -1519.73 23077.82 -551.30 -664.02 -1218.70 -1468.07 5804.26 916.27 910.79 129.21 107.04 99.57 122.16 117.73 108.94 107.31 98.31 90.16 90.11

 Indicatori de profitabilitate/gestiune

 Marja netă  Marja brută

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 -19.24 2.75 -58.83 1.17 13.21 2.28 13.53 10.75 9.04 0.00 -19.24 2.90 -58.83 1.17 13.21 2.28 13.53 11.67 10.21

 Randamentul activelor  Randamentul capitalurilor

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-29.25 -6.29 1.43 -22.55 0.76 9.33 1.22 7.64 8.29 5.29 100.16 89.27 331.42 101.76 -4.31 -104.42 -16.66 450.81 84.28 53.46

 Rentabilitatea comercială  Durata de rotație a stocurilor

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 -19.24 2.75 -58.83 1.17 13.21 2.28 13.53 10.75 9.04 0.00 354.75 199.40 344.16 176.93 218.21 236.16 195.31 157.90 186.49

 Durata de rotație a creditelor - furnizor  Durata de rotație a debitelor - clienți

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 1195.47 698.46 1163.36 659.06 562.60 732.50 635.67 426.65 562.41 0.00 326.04 158.92 123.89 112.69 73.37 146.83 139.64 88.14 137.53

 Rotația stocurilor  Rotația activelor imobilizate

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 ț ț

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 1.03 1.83 1.06 2.06 1.67 1.55 1.87 2.31 1.96 0.00 0.87 1.09 0.78 1.41 1.70 1.29 1.22 1.63 1.25

 Rotația activului total  Rotația creanțelor

An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 An 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00 0.33 0.52 0.38 0.65 0.71 0.53 0.56 0.77 0.58 0.00 1.12 2.30 2.95 3.24 4.97 2.49 2.61 4.14 2.65

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