Documente Academic
Documente Profesional
Documente Cultură
Nr.crt Indicatori
.
1 Productia vanduta
2 Productia obtinuta destinata livrarii
3 Productia exercitiului
4 Valoarea adaugata
5 Valoarea adaugata neta
6 Productia vanduta/Productia marfa
7 Productia marfa /productia exercitiului
8 Valoarea adaugata/Productia exercitiului
9 Valoarea adaugata neta/Productia exercitiului
10 IQv/IQf
11 IQf/IQe
12 IVA/IQe
13 IVAn/IQe
N-1
699278
711350
714185
461955
456979
Abateri
RON
Indici %
747872
740414
743018
629975
622154
Simbol
N-1
Abateri
Cifra de afaceri
CA
1076022
1307830
231808
Indici %
121.5431
Of
711350
740414
29064
104.0858
Pr
279688
374686
94998
133.9657
Marja comerciala
Mc
343772
540021
196249
157.087
Active totale
At
1060924
1309290
248366
123.4103
Active circulante
Ac
449996
345102
-104894
76.69002
Ns
4354
3283
-1071
75.40193
Mf
752210
840543
88333
111.7431
Mf'
676989
798515.9
121526.9
117.9511
CArec
Ip
Cheltuieli totale
Ct
796334
933144
136810
117.18
Cheltuieli variabile
Cv
557433.8
671863.7
114429.9
120.528
Cheltuieli fixe
Cf
238900.2
261280.3
22380.12
109.368
Cheltuieli materiale
Cm
231952
373370
141418
160.9686
Cheltuieli cu salariile
Cs
153740
174526
20786
113.5202
Rmc
31.94842
41.29138
9.342958
129.2439
Ct la 1000
740.0722
713.5056
-26.5667
96.41026
Cv la 1000
518.0506
513.724
-4.32654
99.16484
Cf la 1000
222.0217
199.7816
-22.2401
89.98291
Cm la 1000
215.5644
285.4882
69.92381
132.4376
1108331
1.18
Cs la 1000
142.8781
133.447
-9.43111
93.39919
150.5532
94.99455
-55.5587
63.097
26.36268
28.61749
2.254815
108.5531
Re
CA la
1000Mf
1430.481
1555.935
125.4538
108.77
Pr/Ns
64.23702
114.1292
49.89213
177.6688
Mf/Ns
172.763
256.0289
83.26596
148.1966
Ponderea Mf' in Mf
Mf'/Mf
0.9
0.95
0.05
105.5556
Qf/Mf'
1.050756
0.927238
-0.12352
88.24485
CA/Qf
1.512648
1.76635
0.253702
116.772