| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 35424.17 | 26110.52 | 23448.77 | 22669.7 | 19641.76 | 10467.93 | 18721.62 | 18713.04 | 21435.7 |
| 3.01 Receita Bruta YoY% | 0.36 | 0.11 | 0.03 | 0.15 | 0.88 | -0.44 | 0.0 | -0.13 | nan |
| 3.02 Custo das Mercadorias Vendidas | -29041.94 | -21607.12 | -18738.79 | -19130.6 | -17234.82 | -9037.33 | -15915.16 | -15291.68 | -17166.1 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.82 | -0.83 | -0.8 | -0.84 | -0.88 | -0.86 | -0.85 | -0.82 | -0.8 |
| 3.03 Lucro Bruto | 6382.23 | 4503.39 | 4709.98 | 3539.1 | 2406.95 | 1430.6 | 2806.46 | 3421.37 | 4269.59 |
| 3.03 Lucro Bruto YoY% | 0.42 | -0.04 | 0.33 | 0.47 | 0.68 | -0.49 | -0.18 | -0.2 | nan |
| 3.03 Lucro Bruto Margem % | 0.18 | 0.17 | 0.2 | 0.16 | 0.12 | 0.14 | 0.15 | 0.18 | 0.2 |
| 3.04.01 Despesas com Vendas | -1671.42 | -1569.51 | -1416.05 | -1223.3 | -1002.57 | -584.19 | -1114.32 | -981.61 | -1289.04 |
| 3.04.01 Despesas com Vendas % Receita | -0.05 | -0.06 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 | -0.06 |
| 3.04.02 Despesas Gerais e Administrativas | -1074.84 | -1022.54 | -954.19 | -827.18 | -738.74 | -540.88 | -669.87 | -572.68 | -574.13 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.03 | -0.03 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | -121.58 | 49.0 | -84.75 | 70.92 | -293.91 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | -0.0 | 0.0 | -0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 1455.86 | 745.47 | 615.19 | 365.83 | 500.23 | 500.03 | 283.31 | 255.93 | 472.46 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | 0.02 |
| 3.04.05 Outras Despesas Operacionais | -1174.51 | -1233.18 | -3467.52 | -876.09 | -2565.74 | -1448.26 | -1200.86 | -1067.42 | -2160.14 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.03 | -0.05 | -0.15 | -0.04 | -0.13 | -0.14 | -0.06 | -0.06 | -0.1 |
| 3.04.06 Equivalência Patrimonial | -23.64 | 49.98 | 41.76 | 5.44 | 12.71 | -0.97 | -1.65 | 3.99 | -0.96 |
| 3.04.06 Equivalência Patrimonial % Receita | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 |
| 3.05 EBIT | 3772.12 | 1522.61 | -555.59 | 1054.72 | -1681.07 | -643.66 | 103.08 | 1059.58 | 717.79 |
| 3.05 EBIT YoY% | 1.48 | -3.74 | -1.53 | -1.63 | 1.61 | -7.24 | -0.9 | 0.48 | nan |
| 3.05 EBIT Margem % | 0.11 | 0.06 | -0.02 | 0.05 | -0.09 | -0.06 | 0.01 | 0.06 | 0.03 |
| 3.06.01 Receitas Financeiras | 1122.03 | 779.69 | 830.79 | 397.36 | -468.99 | 258.62 | -221.91 | 430.18 | 1749.35 |
| 3.06.02 Despesas Financeiras | -1785.22 | -1743.44 | -1337.82 | -1330.63 | -1162.12 | -16.37 | -408.04 | -563.44 | -1911.32 |
| 3.06 Resultado Financeiro Líquido | -663.19 | -963.75 | -507.03 | -933.26 | -1631.1 | 242.25 | -629.95 | -133.26 | -161.97 |
| 3.07 EBT | 3108.93 | 558.86 | -1062.62 | 121.45 | -3312.18 | -401.4 | -526.86 | 926.32 | 555.82 |
| 3.08 Imposto de Renda | -1185.1 | 225.49 | 15.4 | -389.07 | -284.06 | -446.26 | -116.7 | -78.95 | 35.99 |
| 3.08 Imposto de Renda % EBT | -0.38 | 0.4 | -0.01 | -3.2 | 0.09 | 1.11 | 0.22 | -0.09 | 0.06 |
| 3.09 Lucro Líquido | 1923.83 | 784.36 | -1047.21 | -267.62 | -3596.23 | -847.66 | -643.57 | 847.38 | 591.81 |
| 3.09 Lucro Líquido Margem % | 0.05 | 0.03 | -0.04 | -0.01 | -0.18 | -0.08 | -0.03 | 0.05 | 0.03 |
| 3.09 Lucro Líquido YoY% | 1.45 | -1.75 | 2.91 | -0.93 | 3.24 | 0.32 | -1.76 | 0.43 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 2061.89 | 1094.03 | 1324.04 | 1108.32 | 1122.45 | 618.38 | 2083.54 | 2993.37 | 2661.87 |
| # dias Contas a receber | 21.25 | 15.29 | 20.61 | 17.84 | 20.86 | 21.56 | 40.62 | 58.39 | 45.33 |
| Estoques | 18181.14 | 12761.73 | 12152.12 | 11082.69 | 12833.4 | 5257.75 | 9714.29 | 7108.01 | 8136.16 |
| # dias Estoques | 228.5 | 215.58 | 236.7 | 211.45 | 271.79 | 212.35 | 222.79 | 169.66 | 173.0 |
| Tributos a Recuperar | 1421.88 | 1335.84 | 950.59 | 847.96 | 852.96 | 625.31 | 732.23 | 653.05 | 505.47 |
| # dias Tributos a Recuperar | 14.65 | 18.67 | 14.8 | 13.65 | 15.85 | 21.8 | 14.28 | 12.74 | 8.61 |
| Outros ativos correntes | 4658.09 | 3470.26 | 3237.4 | 5230.49 | 2941.62 | 22875.02 | 3065.74 | 479.07 | 909.22 |
| # dias Outros ativos correntes | 48.0 | 48.51 | 50.39 | 84.21 | 54.66 | 797.62 | 59.77 | 9.34 | 15.48 |
| Fornecedores | 6251.56 | 3991.86 | 4001.62 | 2846.32 | 2610.05 | 1442.91 | 3456.81 | 2728.03 | 3102.98 |
| # dias Fornecedores | 78.57 | 67.43 | 77.94 | 54.31 | 55.28 | 58.28 | 79.28 | 65.12 | 65.98 |
| Obrigacoes fiscais | 1055.54 | 1153.1 | 805.9 | 624.9 | 585.22 | 393.05 | 451.01 | 287.12 | 226.65 |
| # dias Obrigacoes fiscais | 10.88 | 16.12 | 12.54 | 10.06 | 10.88 | 13.71 | 8.79 | 5.6 | 3.86 |
| Outros passivos correntes | 18776.76 | 11430.41 | 9709.09 | 8251.15 | 6962.79 | 3339.06 | 6679.27 | 4435.56 | 4931.86 |
| # dias Outros passivos correntes | 193.47 | 159.79 | 151.13 | 132.85 | 129.39 | 116.43 | 130.22 | 86.52 | 83.98 |
| Capital de Giro | 13991.46 | 9863.91 | 9474.54 | 9344.69 | 11345.8 | 4433.22 | 8341.01 | 7373.35 | 7695.05 |
| Variacao Capital de Giro | 4127.56 | 389.36 | 129.85 | -2001.1 | 6912.58 | -3907.79 | 967.66 | -321.7 | nan |
| Capital de Giro % Receita Bruta | 0.39 | 0.38 | 0.4 | 0.41 | 0.58 | 0.42 | 0.45 | 0.39 | 0.36 |
| # dias Capital de Giro | 144.16 | 137.89 | 147.48 | 150.46 | 210.84 | 154.58 | 162.62 | 143.82 | 131.03 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 20283.6 | 20666.12 | 22105.58 | 21274.39 | 7661.78 | 14970.14 | 13190.06 | 12446.1 | nan |
| CAPEX | 3214.11 | 2249.96 | 594.63 | 790.11 | 943.3 | -1588.65 | 1915.38 | 3478.51 | 3382.19 |
| CAPEX % Lucro Bruto | 0.5 | 0.5 | 0.13 | 0.22 | 0.39 | -1.11 | 0.68 | 1.02 | 0.79 |
| Depreciacao | -1331.82 | -1202.05 | -550.66 | -658.53 | -859.86 | -450.27 | -580.16 | -627.0 | -674.55 |
| Depreciacao % Imobilizado | 0.15 | 0.13 | 0.06 | 0.06 | 0.21 | 0.06 | 0.08 | 0.09 | nan |
| Imobilizado no Fim do Periodo | 22165.89 | 21714.04 | 22149.55 | 21405.97 | 7745.22 | 12931.22 | 14525.29 | 15297.61 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 1 Total do Ativo | 73219.72 | 52201.23 | 52918.32 | 56670.2 | 54812.84 | 42614.66 | 43758.77 | 39484.91 | 38016.67 |
| 1.01 Ativo Circulante | 40326.91 | 29316.12 | 30036.7 | 32790.16 | 31946.05 | 34548.65 | 27398.39 | 23326.89 | 22102.15 |
| 1.01.01 Caixas e Equivalentes de Caixa | 9678.72 | 7887.31 | 9479.95 | 10147.2 | 9786.14 | 3446.99 | 4963.04 | 4203.72 | 4046.18 |
| 1.01.02 Aplicacoes Financeiras | 3961.46 | 2525.76 | 2579.51 | 4189.98 | 4248.32 | 1651.82 | 6755.3 | 7825.3 | 5786.57 |
| 1.01.03 Contas a Receber | 2061.89 | 1094.03 | 1324.04 | 1108.32 | 1122.45 | 618.38 | 2083.54 | 2993.37 | 2661.87 |
| 1.01.04 Estoques | 18181.14 | 12761.73 | 12152.12 | 11082.69 | 12833.4 | 5257.75 | 9714.29 | 7108.01 | 8136.16 |
| 1.01.05 Ativos Biologicos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.06 Tributos a Recuperar | 1421.88 | 1335.84 | 950.59 | 847.96 | 852.96 | 625.31 | 732.23 | 653.05 | 505.47 |
| 1.01.07 Despesas Antecipadas | 363.72 | 241.18 | 313.09 | 183.52 | 161.16 | 73.38 | 84.26 | 64.37 | 56.67 |
| 1.01.08 Outros ativos correntes | 4658.09 | 3470.26 | 3237.4 | 5230.49 | 2941.62 | 22875.02 | 3065.74 | 479.07 | 909.22 |
| 1.02 Ativo Não Circulante | 32892.81 | 22885.11 | 22881.63 | 23880.04 | 22866.8 | 8066.0 | 16360.37 | 16158.01 | 15914.52 |
| 1.02.01 Contas a Receber | 4454.04 | 2465.07 | 2151.31 | 1749.81 | 1565.49 | 371.57 | 1365.93 | 2949.56 | 3455.7 |
| 1.02.02 Investimentos | 270.61 | 136.44 | 64.2 | 24.65 | 26.92 | 32.65 | 24.3 | 18.39 | 12.72 |
| 1.02.03 Imobilizado | 12669.53 | 8998.62 | 8944.69 | 9753.67 | 10488.18 | 4057.87 | 7612.68 | 6962.93 | 7020.84 |
| 1.02.04 Intangível | 15498.64 | 11284.98 | 11721.44 | 12351.91 | 10786.21 | 3603.91 | 7357.46 | 6227.14 | 5425.26 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 27347.02 | 17746.08 | 16786.74 | 15786.78 | 12621.4 | 25739.94 | 11734.8 | 9204.8 | 10367.25 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.01.02 Fornecedores | 6251.56 | 3991.86 | 4001.62 | 2846.32 | 2610.05 | 1442.91 | 3456.81 | 2728.03 | 3102.98 |
| 2.01.03 Obrigacoes fiscais | 1055.54 | 1153.1 | 805.9 | 624.9 | 585.22 | 393.05 | 451.01 | 287.12 | 226.65 |
| 2.01.04 Empréstimos e Financiamentos | 704.42 | 615.12 | 1609.86 | 3204.36 | 1951.24 | 59.97 | 694.7 | 1286.59 | 1663.2 |
| 2.01.05 Outros | 18776.76 | 11430.41 | 9709.09 | 8251.15 | 6962.79 | 3339.06 | 6679.27 | 4435.56 | 4931.86 |
| 2.01.06 Provisoes | 558.74 | 555.59 | 660.28 | 608.18 | 512.1 | 415.8 | 453.02 | 467.51 | 442.56 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 251.87 | 0.0 | 20089.15 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 25161.79 | 19740.92 | 21394.8 | 25398.87 | 26918.73 | 2305.16 | 16756.97 | 16445.54 | 14804.56 |
| 2.02.01 Empréstimos e Financiamentos | 14721.0 | 13358.39 | 15103.58 | 19267.69 | 21163.4 | 306.76 | 13439.37 | 12602.2 | 10590.82 |
| 2.02.02 Outras Obrigacoes | 6312.04 | 3981.21 | 3456.12 | 2425.09 | 2396.73 | 433.65 | 1563.46 | 2239.18 | 2400.95 |
| 2.02.03 Tributos Diferidos | 2788.09 | 1475.26 | 1933.44 | 2822.81 | 2466.68 | 1097.41 | 984.27 | 831.44 | 858.06 |
| 2.02.04 Provisoes | 1261.22 | 840.17 | 783.9 | 672.9 | 593.69 | 402.58 | 486.4 | 450.31 | 583.49 |
| 2.03 Patrimônio Líquido | 20710.91 | 14714.23 | 14736.78 | 15484.55 | 15272.72 | 14569.55 | 15266.99 | 13834.57 | 12844.86 |