| 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 | 89452.67 | 79736.86 | 79708.83 | 72854.34 | 58379.0 | 52599.71 | 50231.34 | 47899.28 | 45602.56 |
| 3.01 Receita Bruta YoY% | 0.12 | 0.0 | 0.09 | 0.25 | 0.11 | 0.05 | 0.05 | 0.05 | nan |
| 3.02 Custo das Mercadorias Vendidas | -43615.08 | -39291.57 | -40422.07 | -35659.74 | -27066.1 | -21678.16 | -19269.63 | -18041.78 | -16677.96 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.49 | -0.49 | -0.51 | -0.49 | -0.46 | -0.41 | -0.38 | -0.38 | -0.37 |
| 3.03 Lucro Bruto | 45837.59 | 40445.29 | 39286.76 | 37194.6 | 31312.9 | 30921.55 | 30961.71 | 29857.5 | 28924.6 |
| 3.03 Lucro Bruto YoY% | 0.13 | 0.03 | 0.06 | 0.19 | 0.01 | -0.0 | 0.04 | 0.03 | nan |
| 3.03 Lucro Bruto Margem % | 0.51 | 0.51 | 0.49 | 0.51 | 0.54 | 0.59 | 0.62 | 0.62 | 0.63 |
| 3.04.01 Despesas com Vendas | -20191.32 | -18163.05 | -18732.68 | -16968.26 | -14619.59 | -12647.54 | -12466.0 | -11915.49 | -12010.51 |
| 3.04.01 Despesas com Vendas % Receita | -0.23 | -0.23 | -0.24 | -0.23 | -0.25 | -0.24 | -0.25 | -0.25 | -0.26 |
| 3.04.02 Despesas Gerais e Administrativas | -6201.07 | -5273.67 | -5236.77 | -4877.39 | -2948.48 | -2679.97 | -2367.22 | -2623.8 | -2166.1 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.07 | -0.07 | -0.07 | -0.07 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 2800.23 | 2556.1 | 2992.87 | 2592.6 | 3531.22 | 1106.76 | 1427.67 | 1338.95 | 2747.12 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.03 | 0.03 | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 | 0.03 | 0.06 |
| 3.04.05 Outras Despesas Operacionais | -443.76 | -733.56 | -622.24 | -861.33 | -1303.88 | -625.93 | -566.74 | -230.34 | -389.76 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.0 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.0 | -0.01 |
| 3.04.06 Equivalência Patrimonial | 3.92 | -185.41 | -29.11 | -115.7 | -43.28 | -22.31 | 1.04 | -3.12 | -4.99 |
| 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 | 21805.58 | 18645.69 | 17658.84 | 16964.52 | 15928.89 | 16052.57 | 16990.46 | 16423.7 | 17100.37 |
| 3.05 EBIT YoY% | 0.17 | 0.06 | 0.04 | 0.07 | -0.01 | -0.06 | 0.03 | -0.04 | nan |
| 3.05 EBIT Margem % | 0.24 | 0.23 | 0.22 | 0.23 | 0.27 | 0.31 | 0.34 | 0.34 | 0.37 |
| 3.06.01 Receitas Financeiras | 2605.34 | 2670.3 | 4469.01 | 2222.39 | 2996.02 | 1638.87 | 738.82 | 774.4 | 895.95 |
| 3.06.02 Despesas Financeiras | -4923.59 | -6280.05 | -7892.18 | -5427.76 | -5430.47 | -4748.43 | -4562.25 | -4268.29 | -4597.95 |
| 3.06 Resultado Financeiro Líquido | -2318.25 | -3609.75 | -3423.17 | -3205.36 | -2434.45 | -3109.57 | -3823.44 | -3493.9 | -3702.0 |
| 3.07 EBT | 19487.33 | 15035.94 | 14235.67 | 13759.16 | 13494.44 | 12943.0 | 13167.02 | 12929.8 | 13398.37 |
| 3.08 Imposto de Renda | -4640.38 | -75.48 | 655.62 | -636.58 | -1762.53 | -754.67 | -1789.59 | -5079.3 | -314.97 |
| 3.08 Imposto de Renda % EBT | -0.24 | -0.01 | 0.05 | -0.05 | -0.13 | -0.06 | -0.14 | -0.39 | -0.02 |
| 3.09 Lucro Líquido | 14846.95 | 14960.46 | 14891.29 | 13122.58 | 11731.91 | 12188.33 | 11377.43 | 7850.5 | 13083.4 |
| 3.09 Lucro Líquido Margem % | 0.17 | 0.19 | 0.19 | 0.18 | 0.2 | 0.23 | 0.23 | 0.16 | 0.29 |
| 3.09 Lucro Líquido YoY% | -0.01 | 0.0 | 0.13 | 0.12 | -0.04 | 0.07 | 0.45 | -0.4 | 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 | 6269.86 | 5741.46 | 5349.1 | 4791.63 | 4303.14 | 4495.52 | 4879.26 | 4944.83 | 4368.06 |
| # dias Contas a receber | 25.58 | 26.28 | 24.49 | 24.01 | 26.9 | 31.2 | 35.45 | 37.68 | 34.96 |
| Estoques | 11689.77 | 9619.02 | 12923.02 | 11000.35 | 7605.9 | 5978.56 | 5401.79 | 4318.97 | 4347.05 |
| # dias Estoques | 97.83 | 89.36 | 116.69 | 112.6 | 102.57 | 100.66 | 102.32 | 87.38 | 95.14 |
| Tributos a Recuperar | 3582.28 | 3435.69 | 2853.48 | 2612.67 | 3287.14 | 4074.13 | 2148.71 | 3370.54 | 5423.31 |
| # dias Tributos a Recuperar | 14.62 | 15.73 | 13.07 | 13.09 | 20.55 | 28.27 | 15.61 | 25.68 | 43.41 |
| Outros ativos correntes | 2070.17 | 915.02 | 810.4 | 1156.04 | 1062.51 | 645.17 | 681.73 | 945.82 | 817.55 |
| # dias Outros ativos correntes | 8.45 | 4.19 | 3.71 | 5.79 | 6.64 | 4.48 | 4.95 | 7.21 | 6.54 |
| Fornecedores | 24042.93 | 21278.62 | 23498.1 | 23867.69 | 18182.13 | 14178.86 | 12774.16 | 10418.43 | 9793.01 |
| # dias Fornecedores | 201.21 | 197.67 | 212.18 | 244.3 | 245.2 | 238.73 | 241.96 | 210.77 | 214.32 |
| Obrigacoes fiscais | 7589.94 | 7577.12 | 6931.49 | 6076.96 | 5716.87 | 5502.7 | 5340.21 | 5493.85 | 4282.42 |
| # dias Obrigacoes fiscais | 30.97 | 34.68 | 31.74 | 30.45 | 35.74 | 38.18 | 38.8 | 41.86 | 34.28 |
| Outros passivos correntes | 13258.79 | 8304.14 | 6611.83 | 5462.87 | 5789.75 | 3733.27 | 4128.75 | 10238.94 | 10212.36 |
| # dias Outros passivos correntes | 54.1 | 38.01 | 30.28 | 27.37 | 36.2 | 25.91 | 30.0 | 78.02 | 81.74 |
| Capital de Giro | -6083.3 | -5918.14 | -5225.97 | -8075.71 | -6273.08 | -3704.78 | -2493.11 | -1154.62 | -1077.9 |
| Variacao Capital de Giro | -165.16 | -692.17 | 2849.74 | -1802.62 | -2568.31 | -1211.66 | -1338.49 | -76.73 | nan |
| Capital de Giro % Receita Bruta | -0.07 | -0.07 | -0.07 | -0.11 | -0.11 | -0.07 | -0.05 | -0.02 | -0.02 |
| # dias Capital de Giro | -24.82 | -27.09 | -23.93 | -40.46 | -39.22 | -25.71 | -18.12 | -8.8 | -8.63 |
| 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 | 74675.53 | 79871.98 | 80324.54 | 72372.37 | 63892.57 | 60213.77 | 54898.9 | 54910.92 | nan |
| CAPEX | 5463.49 | 5765.98 | 5004.14 | 7734.88 | 6799.57 | 4838.59 | 3675.71 | 3073.0 | 5897.91 |
| CAPEX % Lucro Bruto | 0.12 | 0.14 | 0.13 | 0.21 | 0.22 | 0.16 | 0.12 | 0.1 | 0.2 |
| Depreciacao | -7126.44 | -6417.91 | -5956.25 | -5396.69 | -5167.35 | -4675.23 | -4023.05 | -3612.08 | -3512.0 |
| Depreciacao % Imobilizado | 0.27 | 0.21 | 0.2 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 | nan |
| Imobilizado no Fim do Periodo | 73012.57 | 79220.05 | 79372.42 | 74710.56 | 65524.79 | 60377.13 | 54551.56 | 54371.84 | 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 | 162507.95 | 132644.13 | 137958.08 | 138602.48 | 125196.58 | 101742.94 | 94126.14 | 86851.99 | 83841.42 |
| 1.01 Ativo Circulante | 54155.78 | 36563.05 | 37816.71 | 38627.14 | 35342.61 | 27621.14 | 25329.6 | 24718.07 | 23886.85 |
| 1.01.01 Caixas e Equivalentes de Caixa | 28595.67 | 16059.0 | 14926.44 | 16627.7 | 17090.34 | 11900.67 | 11463.5 | 10354.53 | 7876.85 |
| 1.01.02 Aplicacoes Financeiras | 1242.0 | 277.16 | 454.5 | 1914.61 | 1700.03 | 14.56 | 13.39 | 11.88 | 282.77 |
| 1.01.03 Contas a Receber | 6269.86 | 5741.46 | 5349.1 | 4791.63 | 4303.14 | 4495.52 | 4879.26 | 4944.83 | 4368.06 |
| 1.01.04 Estoques | 11689.77 | 9619.02 | 12923.02 | 11000.35 | 7605.9 | 5978.56 | 5401.79 | 4318.97 | 4347.05 |
| 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 | 3582.28 | 3435.69 | 2853.48 | 2612.67 | 3287.14 | 4074.13 | 2148.71 | 3370.54 | 5423.31 |
| 1.01.07 Despesas Antecipadas | 706.04 | 515.69 | 499.78 | 524.14 | 293.55 | 512.53 | 741.22 | 771.5 | 771.26 |
| 1.01.08 Outros ativos correntes | 2070.17 | 915.02 | 810.4 | 1156.04 | 1062.51 | 645.17 | 681.73 | 945.82 | 817.55 |
| 1.02 Ativo Não Circulante | 108352.16 | 96081.08 | 100141.37 | 99975.34 | 89853.96 | 74121.81 | 68796.53 | 62133.92 | 59954.57 |
| 1.02.01 Contas a Receber | 20913.2 | 21116.49 | 19937.46 | 19345.63 | 17144.17 | 9925.81 | 8325.63 | 6997.05 | 4743.54 |
| 1.02.02 Investimentos | 395.39 | 289.06 | 331.94 | 305.18 | 337.43 | 303.42 | 257.14 | 237.96 | 300.12 |
| 1.02.03 Imobilizado | 30170.19 | 26630.16 | 30055.69 | 29224.26 | 24768.36 | 22576.3 | 20097.0 | 18822.33 | 19153.84 |
| 1.02.04 Intangível | 56873.38 | 48045.37 | 49816.29 | 51100.28 | 47604.01 | 41316.27 | 40116.77 | 36076.58 | 35757.08 |
| 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 | 49388.71 | 41004.9 | 40540.54 | 38866.41 | 33477.96 | 25011.03 | 24828.37 | 28688.48 | 28773.65 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 2779.75 | 2128.55 | 2335.83 | 2439.45 | 925.53 | 833.02 | 851.62 | 1047.18 | 686.63 |
| 2.01.02 Fornecedores | 24042.93 | 21278.62 | 23498.1 | 23867.69 | 18182.13 | 14178.86 | 12774.16 | 10418.43 | 9793.01 |
| 2.01.03 Obrigacoes fiscais | 7589.94 | 7577.12 | 6931.49 | 6076.96 | 5716.87 | 5502.7 | 5340.21 | 5493.85 | 4282.42 |
| 2.01.04 Empréstimos e Financiamentos | 1276.39 | 1298.09 | 982.57 | 847.12 | 2738.77 | 653.15 | 1560.63 | 1321.12 | 3630.6 |
| 2.01.05 Outros | 13258.79 | 8304.14 | 6611.83 | 5462.87 | 5789.75 | 3733.27 | 4128.75 | 10238.94 | 10212.36 |
| 2.01.06 Provisoes | 440.91 | 418.39 | 180.73 | 172.32 | 124.91 | 110.03 | 173.0 | 168.96 | 168.64 |
| 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 | 13538.72 | 11495.43 | 14089.72 | 15718.46 | 16567.49 | 14175.91 | 11750.34 | 10180.66 | 8416.5 |
| 2.02.01 Empréstimos e Financiamentos | 2176.34 | 2202.98 | 2788.14 | 2253.41 | 2053.46 | 2409.66 | 862.14 | 1231.93 | 1765.71 |
| 2.02.02 Outras Obrigacoes | 5683.77 | 5414.4 | 6836.91 | 9647.32 | 11023.59 | 9024.18 | 8037.41 | 6106.92 | 3555.7 |
| 2.02.03 Tributos Diferidos | 5007.71 | 3318.45 | 3725.69 | 3213.97 | 3043.36 | 2371.1 | 2424.57 | 2329.23 | 2329.72 |
| 2.02.04 Provisoes | 670.9 | 559.61 | 738.98 | 603.77 | 447.09 | 370.97 | 426.23 | 512.58 | 765.37 |
| 2.03 Patrimônio Líquido | 99580.51 | 80143.8 | 83327.83 | 84017.62 | 75151.12 | 62556.0 | 57547.42 | 47982.86 | 46651.27 |