2017 - Revista PME

VALOR ACRESCENTADO
BRUTO 2015
CRESCIMENTO
VOLUME NEGÓCIOS
CRESCIMENTO
LUCROS
ENDIVIDAMENTO
N.º TRABALHADORES
2015
PASSIVO SOLVABILDADE PRODUTIVIDADE RENTABILIDADE
VOL. NEGÓCIOS
RENTABILIDADE
ATIVO
ROTAÇÃO ATIVO
4,430 2.9 1.8 25.0 42 3,992 3.0 695.8 9.2 16.9 1.8
5,467 8.1 15.7 55.6 73 13,106 0.8 343.2 8.8 9.4 1.1
3,207 15.5 -1.6 35.2 70 4,063 1.8 256.5 5.6 8.8 1.6
2,662 10.8 24.9 38.6 51 4,069 1.6 232.5 10.6 11.9 1.1
4,950 -1.2 10.9 39.2 164 5,457 1.6 69.5 9.5 7.8 0.8
2,640 2.1 24.3 37.6 63 2,946 1.7 175.1 7.6 10.6 1.4
2,916 2.7 9.8 59.5 65 6,132 0.7 158.8 7.0 7.0 1.0
2,243 11.4 45.2 46.7 48 3,938 1.1 205.4 6.3 7.4 1.2
1,974 16.9 86.3 48.7 43 2,934 1.1 214.3 5.9 9.0 1.5
1,458 9.2 45.0 57.6 17 3,666 0.7 421.1 9.4 10.6 1.1
1,712 9.7 13.4 14.1 27 789 6.1 255.2 9.9 12.1 1.2
1,843 10.1 -5.4 31.2 48 1,001 2.2 140.8 8.2 17.4 2.1
1,595 29.2 46.4 53.6 38 2,478 0.9 140.8 8.7 10.1 1.2
479 2.6 -11.9 18.2 21 750 4.5 203.1 11.2 11.6 1.0
826 24.7 26.4 57.1 22 1,339 0.8 192.7 6.4 11.6 1.8
929 2.1 309.1 52.8 25 1,616 0.9 162.3 6.7 8.8 1.3
1,087 11.7 39.5 31.8 14 860 2.1 280.8 13.0 18.9 1.5
2,016 47.2 -17.0 42.4 22 2,228 1.4 168.5 18.1 12.7 0.7
711 15.8 179.9 54.9 12 933 0.8 295.7 12.1 25.4 2.1
849 7.4 102.9 30.0 23 776 2.3 147.0 8.3 10.8 1.3
536 29.5 100.0 55.5 15 1,142 0.8 214.7 5.6 8.7 1.6
707 15.0 -0.9 31.0 18 713 2.2 177.6 7.2 10.0 1.4
1,326 5.8 14.3 16.9 25 566 4.9 127.2 19.2 18.2 1.0
1,358 14.2 118.3 59.6 52 962 0.7 57.3 6.0 11.1 1.8
880 0.6 -12.5 44.6 19 999 1.2 146.8 11.0 13.8 1.2
901 19.9 26.8 51.2 33 658 1.0 78.9 3.5 7.0 2.0
577 6.8 25.0 16.3 13 232 5.1 198.8 7.9 14.4 1.8
454 12.0 -50.3 55.9 11 772 0.8 208.2 4.1 6.9 1.7
986 19.2 2.4 37.7 29 836 1.7 78.0 11.1 11.4 1.0
717 13.8 7.0 45.2 17 768 1.2 128.2 5.6 7.2 1.3
406 3.3 6.3 43.0 15 580 1.3 142.1 5.6 8.8 1.6
511 2.5 -20.1 14.9 14 234 5.7 151.4 10.7 14.4 1.3
1,081 6.0 20.1 18.5 14 476 4.4 148.6 23.5 19.0 0.8
534 14.8 -7.9 57.6 16 813 0.7 126.4 8.6 12.3 1.4
447 1.6 20.8 51.5 19 578 0.9 105.4 7.8 14.0 1.8
446 6.1 18.3 54.7 15 857 0.8 129.5 7.0 8.7 1.2
651 66.1 132.5 37.9 14 555 1.6 138.1 14.4 19.1 1.3
853 44.8 84.0 34.6 25 476 1.9 74.7 12.9 17.5 1.4
398 8.7 16.4 29.2 14 300 2.4 128.8 7.5 13.1 1.8
532 -1.4 -22.5 47.1 13 778 1.1 138.5 8.1 8.8 1.1
569 16.8 -37.2 57.8 23 847 0.7 77.2 5.2 6.3 1.2
437 14.5 13.9 48.2 13 848 1.1 135.4 10.7 10.7 1.0
591 13.1 258.1 56.5 14 551 0.8 118.1 9.3 15.8 1.7
579 26.7 9.8 61.1 26 737 0.6 58.9 5.9 7.5 1.3
474 5.3 57.4 39.3 10 614 1.5 149.7 11.4 10.9 1.0
519 17.1 33.5 47.7 13 671 1.1 109.5 14.8 15.0 1.0
442 16.1 186.0 22.0 9 311 3.5 156.4 10.2 10.1 1.0
586 11.8 19.5 38.4 20 327 1.6 70.3 9.6 15.8 1.6
697 6.7 24.4 10.2 20 240 8.8 69.4 19.5 11.5 0.6
371 1.1 16.1 60.9 9 868 0.6 147.1 10.3 9.6 0.9
630 29.5 88.0 45.2 15 399 1.2 87.7 10.7 16.0 1.5
455 7.6 53.3 22.6 11 263 3.4 118.1 12.6 14.1 1.1
423 6.6 97.6 55.0 18 708 0.8 71.7 6.3 6.3 1.0
391 6.8 188.1 67.3 11 839 0.5 113.3 9.7 9.7 1.0
420 11.6 450.0 60.2 18 536 0.7 68.8 4.4 6.2 1.4
350 86.9 55.9 60.2 10 1,357 0.7 123.7 11.7 6.4 0.5
546 18.3 38.8 48.8 20 433 1.1 60.4 9.2 12.5 1.4
345 2.4 22.7 36.1 10 317 1.8 115.8 7.0 9.2 1.3
322 7.6 0.0 61.9 13 405 0.6 88.2 3.5 6.1 1.8
412 7.7 33.3 17.5 12 190 4.7 88.3 11.7 11.4 1.0
PME Líder & Excelência Aftermarket Junho 2017
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