2018 - Revista PME

VALOR ACRESCENTADO
BRUTO 2016
CRESCIMENTO
VOLUME NEGÓCIOS
CRESCIMENTO
LUCROS
ENDIVIDAMENTO
N.º TRABALHADORES
2016
PASSIVO SOLVABILDADE PRODUTIVIDADE RENTABILIDADE
VOL. NEGÓCIOS
RENTABILIDADE
ATIVO
ROTAÇÃO ATIVO
4,686 7.0 4.7 17.9 38 3,245 4.6 823.2 9.0 15.6 1.7
5,715 10.7 -11.6 59.5 76 15,282 0.7 364.8 7.0 7.6 1.1
4,565 14.2 92.1 33.0 79 4,595 2.0 259.5 9.5 14.0 1.5
2,905 12.7 53.1 38.7 32 5,501 1.6 396.7 11.3 10.1 0.9
2,400 5.9 -18.8 33.3 50 3,736 2.0 251.1 8.1 9.1 1.1
2,667 -0.1 -7.8 38.8 64 3,210 1.6 172.2 7.0 9.3 1.3
1,338 27.4 -25.2 52.3 21 4,564 0.9 400.7 6.7 6.4 1.0
1,496 13.3 0.4 51.3 20 3,613 0.9 405.5 8.3 9.6 1.2
3,233 5.7 18.9 52.1 104 3,088 0.9 77.5 4.5 6.1 1.4
1,922 16.6 16.3 12.9 29 811 6.7 277.0 9.8 12.6 1.3
2,072 15.8 18.9 35.7 57 1,588 1.8 137.3 8.5 14.9 1.8
1,547 20.9 94.1 49.4 44 2,164 1.0 131.8 6.8 9.0 1.3
948 31.3 5.9 57.5 28 1,750 0.7 198.8 5.2 9.5 1.8
1,424 37.7 84.2 37.7 13 945 1.6 375.9 16.2 31.7 2.0
980 27.8 53.1 51.4 28 1,368 0.9 163.6 8.1 14.0 1.7
1,240 8.1 180.0 35.5 33 1,139 1.8 137.6 6.5 9.2 1.4
1,023 10.0 -2.2 51.3 26 1,800 1.0 171.7 5.9 7.5 1.3
1,260 10.7 25.4 20.5 22 850 3.9 201.0 12.6 13.5 1.1
1,244 -0.3 23.6 31.2 15 1,126 2.2 261.4 16.1 17.6 1.1
839 14.7 28.7 45.5 21 906 1.2 174.6 8.1 14.9 1.8
883 12.0 200.0 61.2 31 1,238 0.6 117.7 4.5 8.2 1.8
1,038 10.8 288.0 33.4 23 773 2.0 157.9 8.9 13.9 1.6
1,385 11.6 -0.7 11.7 26 449 7.5 136.5 17.1 15.8 0.9
886 15.9 17.0 32.3 18 1,073 2.1 188.2 12.8 13.1 1.0
1,500 7.7 76.0 48.7 54 918 1.1 59.5 9.8 16.7 1.7
882 10.4 -28.9 51.7 18 1,098 0.9 172.7 5.1 7.5 1.5
869 4.6 -25.6 37.5 22 883 1.7 132.7 7.8 9.7 1.2
621 3.4 9.3 12.7 14 205 6.9 190.9 8.4 13.9 1.7
645 22.1 72.6 59.2 23 1,308 0.7 115.1 4.8 5.7 1.2
617 10.0 38.2 41.0 9 704 1.4 281.1 12.7 18.8 1.5
604 12.7 29.6 11.3 17 185 7.9 140.6 12.3 17.8 1.5
524 14.6 -19.5 52.5 17 715 0.9 136.4 6.0 10.3 1.7
590 15.5 20.3 56.8 17 1,123 0.8 134.3 6.2 7.2 1.2
560 16.5 37.5 43.8 16 697 1.3 141.4 8.3 11.7 1.4
593 6.6 88.0 55.5 27 1,100 0.8 83.6 6.9 7.9 1.1
690 3.2 175.5 41.2 35 638 1.4 62.0 6.7 9.4 1.4
1,014 3.6 -12.1 13.8 15 384 6.3 143.6 20.0 15.4 0.8
956 14.2 -14.9 28.8 31 438 2.5 68.8 9.6 13.5 1.4
425 8.7 5.2 28.0 14 284 2.6 140.0 7.2 14.0 1.9
606 5.9 53.8 30.7 13 486 2.3 146.7 11.7 14.1 1.2
539 22.7 289.8 51.7 9 734 0.9 208.8 12.2 16.2 1.3
421 5.6 -3.7 16.8 16 185 4.9 116.1 9.7 16.5 1.7
593 11,6 -27.3 58.5 17 709 0.7 108.6 6.1 9.2 1.5
430 7.5 35.4 36.5 10 572 1.7 180.7 7.2 8.3 1.2
622 16.8 677.8 39.1 28 308 1.6 63.4 3.9 8.9 2.3
685 9.1 33.0 37.2 29 576 1.7 60.7 7.3 8.3 1.1
578 40.4 110.3 42.1 9 875 1.4 193.0 17.6 14.7 0.8
621 5.3 91.7 51.2 18 813 1.0 91.2 8.4 8.7 1.0
538 4.9 -14.4 53.4 26 624 0.9 61.8 4.8 6.6 1.4
346 16.6 24.4 27.3 11 435 2.7 145.9 9.2 9.3 1.0
501 12.6 -31.3 38.3 15 526 1.6 106.9 9.0 10.6 1.2
451 14.5 13.3 34.3 14 464 1.9 113.2 8.1 9.5 1.2
493 1.0 -8.2 40.7 11 759 1.5 137.5 10.3 8.4 0.8
349 1.0 -28.5 58.8 9 936 0.7 148.6 7.3 6.2 0.8
499 28.9 38.5 50.5 11 512 1.0 121.3 12.1 16.0 1.3
445 -1.6 21.4 50.9 12 350 1.0 105.8 6.7 12.4 1.8
318 7.5 17.3 31.5 8 302 2.2 155.6 7.6 9.9 1.3
377 8.2 52.5 55.8 14 315 0.8 88.6 4.9 10.8 2.2
215 7.3 45.7 24.8 8 167 3.0 150.5 5.6 9.9 1.8
287 9.0 73.2 28.8 8 178 2.5 145.8 6.1 11.5 1.9
264 9.0 -18.8 50.1 8 296 1.0 141.0 5.0 9.5 1.9
468 5.8 17.7 18.4 13 236 4.4 86.2 13.0 11.4 0.9
414 16.3 37.3 33.7 17 230 2.0 63.2 8.6 13.5 1.6
452 16.1 214.3 35.2 14 216 1.8 73.8 8.5 14.4 1.7
248 11.2 58.3 60.1 8 292 0.7 128.8 7.4 15.6 2.1
PME Líder & Excelência Aftermarket Junho 2018
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