Plano de Negócios Taviracitros_V14
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Rácios e Indicadores<br />
2014 2015 2016 2017 2018 2019<br />
VENDAS E SERVIÇOS PRESTADOS 75.404,52 186.743,84 224.017,88 261.877,92 296.080,28 324.061,02<br />
Margem Bruta <strong>de</strong> Contribuição 75.404,52 186.743,84 224.017,88 261.877,92 296.080,28 324.061,02<br />
Ponto Crí tico 76.044,50 212.444,44 228.793,83 231.326,51 234.256,68 228.181,64<br />
INDICADORES ECONÓMICOS 2014 2015 2016 2017 2018 2019<br />
Taxa <strong>de</strong> Crescimento do Negócio 148% 20% 17% 13% 9%<br />
Rentabilida<strong>de</strong> Líquida sobre as vendas 1% -14% 1% 13% 18% 22%<br />
INDICADORES ECONÓMICOS -<br />
FINANCEIROS<br />
2014 2015 2016 2017 2018 2019<br />
RETURN ON INVESTMENT (ROI) -13% -77% 9% 49% 38% 33%<br />
Rendibilida<strong>de</strong> do Activo -13% -77% 12% 54% 51% 45%<br />
Rotação do Activo 1440% 538% 900% 367% 216% 151%<br />
Rendibilida<strong>de</strong> dos Capitais Próprios<br />
(ROE)<br />
-206% 232% -24% 136% 67% 48%<br />
Valores: Euro<br />
62 <strong>Plano</strong> <strong>de</strong> <strong>Negócios</strong> - <strong>Taviracitros</strong>, Unipessoal, Lda
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