Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|
| Receitas | 30.876,0 | 39.952,0 | 45.742,0 | 59.799,0 | 72.629,0 | 80.395,0 | 84.000,0 |
| Vendas de Mercadorias, Produtos e Serviços | 30.508,0 |
| 39.457,0 |
| 45.585,0 |
| 59.575,0 |
| 72.638,0 |
| 80.388,0 |
| 84.512,0 |
| Outras Receitas | 370,0 | 495,0 | 159,0 | 231,0 | −5,0 | −5,0 | −506,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −2,0 | 0,0 | −2,0 | −7,0 | −4,0 | 12,0 | −6,0 |
|---|
| Insumos Adquiridos de Terceiros | −26.749,0 | −34.605,0 | −40.239,0 | −52.903,0 | −63.758,0 | −70.305,0 | −73.137,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −24.959,0 | −32.470,0 | −38.017,0 | −49.983,0 | −60.648,0 | −66.781,0 | −69.326,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −1.790,0 | −2.135,0 | −2.222,0 | −2.920,0 | −3.110,0 | −3.524,0 | −3.811,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 4.127,0 | 5.347,0 | 5.503,0 | 6.896,0 | 8.871,0 | 10.090,0 | 10.863,0 |
|---|
| Retenções | −417,0 | −537,0 | −687,0 | −990,0 | −1.476,0 | −1.640,0 | −1.755,0 |
|---|
| Depreciação, Amortização e Exaustão | −417,0 | −537,0 | −687,0 | −990,0 | −1.476,0 | −1.640,0 | −1.755,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 3.710,0 | 4.810,0 | 4.816,0 | 5.906,0 | 7.395,0 | 8.450,0 | 9.108,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 325,0 | 552,0 | 245,0 | 457,0 | 346,0 | 403,0 | 508,0 |
|---|
| Resultado de Equivalência Patrimonial | 78,0 | 209,0 | 47,0 | 44,0 | 51,0 | 64,0 | 60,0 |
|---|
| Receitas Financeiras | 247,0 | 343,0 | 198,0 | 413,0 | 295,0 | 339,0 | 448,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 4.035,0 | 5.362,0 | 5.061,0 | 6.363,0 | 7.741,0 | 8.853,0 | 9.616,0 |
|---|
| Distribuição do Valor Adicionado | 4.035,0 | 5.362,0 | 5.061,0 | 6.363,0 | 7.741,0 | 8.853,0 | 9.616,0 |
|---|
| Pessoal | 1.477,0 | 1.917,0 | 2.189,0 | 2.970,0 | 3.588,0 | 3.934,0 | 4.424,0 |
|---|
| Remuneração Direta | 1.012,0 | 1.227,0 | 1.463,0 | 1.960,0 | 2.404,0 | 2.659,0 | 2.968,0 |
|---|
| Benefícios | 361,0 | 481,0 | 518,0 | 755,0 | 889,0 | 861,0 | 963,0 |
|---|
| F.G.T.S. | 83,0 | 95,0 | 115,0 | 155,0 | 196,0 | 220,0 | 252,0 |
|---|
| Outros | 21,0 | 114,0 | 93,0 | 100,0 | 99,0 | 194,0 | 241,0 |
|---|
| Impostos, Taxas e Contribuições | 1.056,0 | 1.245,0 | 333,0 | 211,0 | 316,0 | 872,0 | 827,0 |
|---|
| Federais | 436,0 | 610,0 | 193,0 | 61,0 | 39,0 | 396,0 | 239,0 |
|---|
| Estaduais | 515,0 | 580,0 | 86,0 | 59,0 | 120,0 | 306,0 | 408,0 |
|---|
| Municipais | 105,0 | 55,0 | 54,0 | 91,0 | 157,0 | 170,0 | 180,0 |
|---|
| Remuneração de Capitais de Terceiros | 455,0 | 802,0 | 929,0 | 1.962,0 | 3.127,0 | 3.278,0 | 3.868,0 |
|---|
| Juros | 440,0 | 786,0 | 923,0 | 1.922,0 | 3.087,0 | 3.262,0 | 3.851,0 |
|---|
| Aluguéis | 15,0 | 16,0 | 6,0 | 40,0 | 40,0 | 16,0 | 17,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 1.047,0 | 1.398,0 | 1.610,0 | 1.220,0 | 710,0 | 769,0 | 497,0 |
|---|
| Juros sobre o Capital Próprio | 297,0 | 332,0 | 63,0 | 50,0 | 0,0 | 125,0 | 140,0 |
|---|
| Dividendos | 0,0 | 0,0 | 168,0 | 68,0 | 0,0 | 20,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 750,0 | 1.066,0 | 1.379,0 | 1.102,0 | 710,0 | 624,0 | 357,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|