| 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 | 21271.58 | 14928.23 | 20207.18 | 20735.34 | 18345.4 | 14444.69 | 13397.42 | 9852.71 | 7912.66 |
| 3.01 Receita Bruta YoY% | 0.42 | -0.26 | -0.03 | 0.13 | 0.27 | 0.08 | 0.36 | 0.25 | nan |
| 3.02 Custo das Mercadorias Vendidas | -7063.28 | -5037.74 | -5930.94 | -5564.47 | -4930.81 | -4033.45 | -3782.84 | -2911.08 | -2446.96 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.33 | -0.34 | -0.29 | -0.27 | -0.27 | -0.28 | -0.28 | -0.3 | -0.31 |
| 3.03 Lucro Bruto | 14208.3 | 9890.49 | 14276.24 | 15170.88 | 13414.59 | 10411.24 | 9614.58 | 6941.63 | 5465.7 |
| 3.03 Lucro Bruto YoY% | 0.44 | -0.31 | -0.06 | 0.13 | 0.29 | 0.08 | 0.39 | 0.27 | nan |
| 3.03 Lucro Bruto Margem % | 0.67 | 0.66 | 0.71 | 0.73 | 0.73 | 0.72 | 0.72 | 0.7 | 0.69 |
| 3.04.01 Despesas com Vendas | -8609.12 | -5658.08 | -8730.12 | -9046.92 | -8229.17 | -6395.59 | -5828.71 | -4198.73 | -3110.17 |
| 3.04.01 Despesas com Vendas % Receita | -0.4 | -0.38 | -0.43 | -0.44 | -0.45 | -0.44 | -0.44 | -0.43 | -0.39 |
| 3.04.02 Despesas Gerais e Administrativas | -2536.44 | -1762.58 | -3430.88 | -3464.24 | -2805.64 | -2405.58 | -2251.34 | -1535.94 | -1327.09 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.12 | -0.12 | -0.17 | -0.17 | -0.15 | -0.17 | -0.17 | -0.16 | -0.17 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | -418.08 | -428.18 | -239.03 | -440.96 | -236.72 | -209.52 | -237.88 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | -0.02 | -0.03 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.69 | 54.42 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.02 | 0.01 |
| 3.04.05 Outras Despesas Operacionais | -1048.97 | -61.26 | -292.0 | -116.17 | -108.04 | -49.31 | -39.94 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.05 | -0.0 | -0.01 | -0.01 | -0.01 | -0.0 | -0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1595.7 | 1980.39 | 1584.21 | 2102.57 | 2035.02 | 1351.25 | 1256.69 | 1358.64 | 1082.87 |
| 3.05 EBIT YoY% | -0.19 | 0.25 | -0.25 | 0.03 | 0.51 | 0.08 | -0.08 | 0.25 | nan |
| 3.05 EBIT Margem % | 0.08 | 0.13 | 0.08 | 0.1 | 0.11 | 0.09 | 0.09 | 0.14 | 0.14 |
| 3.06.01 Receitas Financeiras | 0.0 | 0.0 | 4183.13 | 3053.56 | 3097.93 | 1947.62 | 2056.42 | 604.39 | 1073.29 |
| 3.06.02 Despesas Financeiras | -545.52 | -2113.13 | -5677.1 | -3791.38 | -3597.77 | -2747.26 | -2639.71 | -991.84 | -1729.3 |
| 3.06 Resultado Financeiro Líquido | -545.52 | -2113.13 | -1493.96 | -737.82 | -499.84 | -799.64 | -583.29 | -387.45 | -656.01 |
| 3.07 EBT | 1050.18 | -132.75 | 90.24 | 1364.75 | 1535.18 | 551.61 | 673.4 | 971.19 | 426.86 |
| 3.08 Imposto de Renda | -20.87 | 588.23 | 33.48 | -430.6 | -432.91 | -159.22 | -125.03 | -300.94 | -118.62 |
| 3.08 Imposto de Renda % EBT | -0.02 | -4.43 | 0.37 | -0.32 | -0.28 | -0.29 | -0.19 | -0.31 | -0.28 |
| 3.09 Lucro Líquido | 1029.31 | 455.49 | 123.72 | 934.15 | 1102.27 | 392.39 | 548.38 | 670.25 | 308.24 |
| 3.09 Lucro Líquido Margem % | 0.05 | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.04 | 0.07 | 0.04 |
| 3.09 Lucro Líquido YoY% | 1.26 | 2.68 | -0.87 | -0.15 | 1.81 | -0.28 | -0.18 | 1.17 | 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 | 6879.75 | 2873.08 | 2388.09 | 2174.92 | 2251.16 | 1685.76 | 1691.58 | 1507.92 | 1051.9 |
| # dias Contas a receber | 118.05 | 70.25 | 43.14 | 38.28 | 44.79 | 42.6 | 46.09 | 55.86 | 48.52 |
| Estoques | 2386.62 | 1839.99 | 2396.19 | 2745.36 | 2175.57 | 1430.55 | 1364.67 | 1243.92 | 835.92 |
| # dias Estoques | 123.33 | 133.31 | 147.47 | 180.08 | 161.05 | 129.45 | 131.67 | 155.97 | 124.69 |
| Tributos a Recuperar | 689.74 | 431.39 | 557.51 | 749.27 | 679.0 | 509.11 | 706.06 | 408.04 | 329.41 |
| # dias Tributos a Recuperar | 11.84 | 10.55 | 10.07 | 13.19 | 13.51 | 12.86 | 19.24 | 15.12 | 15.2 |
| Outros ativos correntes | 371.5 | 4565.96 | 1248.71 | 936.07 | 453.46 | 265.2 | 263.02 | 225.99 | 286.74 |
| # dias Outros ativos correntes | 6.37 | 111.64 | 22.56 | 16.48 | 9.02 | 6.7 | 7.17 | 8.37 | 13.23 |
| Fornecedores | 4447.05 | 3437.16 | 3220.66 | 3011.09 | 2773.47 | 1829.76 | 1736.79 | 1553.76 | 814.94 |
| # dias Fornecedores | 229.8 | 249.03 | 198.2 | 197.51 | 205.3 | 165.58 | 167.58 | 194.82 | 121.56 |
| Obrigacoes fiscais | 556.08 | 1272.68 | 544.19 | 751.97 | 854.7 | 511.6 | 493.12 | 417.79 | 1075.43 |
| # dias Obrigacoes fiscais | 9.54 | 31.12 | 9.83 | 13.24 | 17.01 | 12.93 | 13.43 | 15.48 | 49.61 |
| Outros passivos correntes | 1018.41 | 828.28 | 2812.52 | 2133.77 | 1796.74 | 1046.16 | 560.34 | 480.4 | 314.93 |
| # dias Outros passivos correntes | 17.47 | 20.25 | 50.8 | 37.56 | 35.75 | 26.44 | 15.27 | 17.8 | 14.53 |
| Capital de Giro | 4819.32 | 1275.91 | 1563.62 | 1909.18 | 1653.26 | 1286.56 | 1319.46 | 1198.08 | 1072.88 |
| Variacao Capital de Giro | 3543.41 | -287.71 | -345.57 | 255.92 | 366.7 | -32.9 | 121.38 | 125.2 | nan |
| Capital de Giro % Receita Bruta | 0.23 | 0.09 | 0.08 | 0.09 | 0.09 | 0.09 | 0.1 | 0.12 | 0.14 |
| # dias Capital de Giro | 82.69 | 31.2 | 28.24 | 33.61 | 32.89 | 32.51 | 35.95 | 44.38 | 49.49 |
| 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 | 3264.32 | 10456.71 | 11863.51 | 11313.5 | 9470.25 | 7187.26 | 6752.28 | 2518.94 | nan |
| CAPEX | 162.66 | -8711.84 | 713.7 | 474.71 | 1587.95 | 314.35 | -389.1 | 5004.96 | 278.08 |
| CAPEX % Lucro Bruto | 0.01 | -0.88 | 0.05 | 0.03 | 0.12 | 0.03 | -0.04 | 0.72 | 0.05 |
| Depreciacao | -968.81 | -1588.0 | -2591.85 | -2791.52 | -2718.86 | -1117.42 | -589.91 | -383.35 | -260.77 |
| Depreciacao % Imobilizado | 0.41 | 0.34 | 0.54 | 0.59 | 0.62 | 0.5 | 0.26 | 0.22 | nan |
| Imobilizado no Fim do Periodo | 2458.17 | 156.87 | 9985.36 | 8996.69 | 8339.35 | 6384.19 | 5773.28 | 7140.55 | 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 | 20315.23 | 19557.36 | 24648.8 | 26270.6 | 25448.69 | 18133.94 | 15379.55 | 14957.46 | 8421.58 |
| 1.01 Ativo Circulante | 13735.58 | 12924.56 | 10435.04 | 11274.98 | 10710.67 | 6379.48 | 6455.76 | 7056.31 | 4802.9 |
| 1.01.01 Caixas e Equivalentes de Caixa | 1741.19 | 1598.05 | 2054.67 | 2840.2 | 2951.28 | 1463.01 | 1215.05 | 1693.13 | 1091.47 |
| 1.01.02 Aplicacoes Financeiras | 1666.78 | 1616.09 | 1789.88 | 1829.16 | 2200.19 | 1025.84 | 1215.38 | 1977.3 | 1207.46 |
| 1.01.03 Contas a Receber | 6879.75 | 2873.08 | 2388.09 | 2174.92 | 2251.16 | 1685.76 | 1691.58 | 1507.92 | 1051.9 |
| 1.01.04 Estoques | 2386.62 | 1839.99 | 2396.19 | 2745.36 | 2175.57 | 1430.55 | 1364.67 | 1243.92 | 835.92 |
| 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 | 689.74 | 431.39 | 557.51 | 749.27 | 679.0 | 509.11 | 706.06 | 408.04 | 329.41 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.08 Outros ativos correntes | 371.5 | 4565.96 | 1248.71 | 936.07 | 453.46 | 265.2 | 263.02 | 225.99 | 286.74 |
| 1.02 Ativo Não Circulante | 6579.66 | 6632.8 | 14213.76 | 14995.62 | 14738.02 | 11754.46 | 8923.79 | 7901.15 | 3618.68 |
| 1.02.01 Contas a Receber | 3002.04 | 3368.48 | 3757.05 | 3132.11 | 3424.53 | 2284.2 | 1736.53 | 1148.87 | 1099.74 |
| 1.02.02 Investimentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.02.03 Imobilizado | 2797.96 | 2342.39 | 4642.48 | 4759.23 | 4700.0 | 4393.75 | 2236.71 | 2276.67 | 1734.69 |
| 1.02.04 Intangível | 779.66 | 921.93 | 5814.24 | 7104.28 | 6613.5 | 5076.5 | 4950.54 | 4475.61 | 784.25 |
| 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 | 6875.71 | 6288.16 | 7396.06 | 7200.16 | 9228.38 | 4437.52 | 4566.88 | 6912.0 | 4177.9 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 817.82 | 591.34 | 680.92 | 614.76 | 734.79 | 560.38 | 574.38 | 366.03 | 208.11 |
| 2.01.02 Fornecedores | 4447.05 | 3437.16 | 3220.66 | 3011.09 | 2773.47 | 1829.76 | 1736.79 | 1553.76 | 814.94 |
| 2.01.03 Obrigacoes fiscais | 556.08 | 1272.68 | 544.19 | 751.97 | 854.7 | 511.6 | 493.12 | 417.79 | 1075.43 |
| 2.01.04 Empréstimos e Financiamentos | 36.34 | 158.69 | 134.1 | 681.49 | 3062.49 | 470.97 | 1181.86 | 4076.67 | 1764.49 |
| 2.01.05 Outros | 1018.41 | 828.28 | 2812.52 | 2133.77 | 1796.74 | 1046.16 | 560.34 | 480.4 | 314.93 |
| 2.01.06 Provisoes | 0.0 | 0.0 | 3.67 | 7.08 | 6.18 | 18.65 | 20.39 | 17.36 | 0.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 4229.61 | 3896.21 | 11260.18 | 11253.04 | 9459.85 | 10303.74 | 8238.57 | 6410.71 | 3247.3 |
| 2.02.01 Empréstimos e Financiamentos | 2353.05 | 2353.61 | 7488.09 | 7614.9 | 6065.28 | 7432.02 | 7258.52 | 5255.23 | 2625.68 |
| 2.02.02 Outras Obrigacoes | 1227.78 | 830.41 | 2298.59 | 2140.16 | 2260.43 | 2098.05 | 165.33 | 195.13 | 237.51 |
| 2.02.03 Tributos Diferidos | 0.0 | 39.62 | 790.34 | 961.79 | 695.92 | 450.56 | 431.53 | 422.37 | 23.78 |
| 2.02.04 Provisoes | 648.77 | 672.57 | 683.17 | 536.19 | 438.22 | 323.12 | 383.18 | 537.98 | 360.32 |
| 2.03 Patrimônio Líquido | 9209.92 | 9373.0 | 5992.55 | 7817.4 | 6760.46 | 3392.68 | 2574.1 | 1634.75 | 996.38 |