| 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 | 77411.0 | 70569.0 | 96519.28 | 105625.2 | 58543.49 | 52323.52 | 57999.87 | 49260.59 | 47663.99 |
| 3.01 Receita Bruta YoY% | 0.1 | -0.27 | -0.09 | 0.8 | 0.12 | -0.1 | 0.18 | 0.03 | nan |
| 3.02 Custo das Mercadorias Vendidas | -71414.0 | -67548.0 | -85160.55 | -73568.23 | -47331.41 | -45679.5 | -46407.5 | -36400.75 | -34940.62 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.92 | -0.96 | -0.88 | -0.7 | -0.81 | -0.87 | -0.8 | -0.74 | -0.73 |
| 3.03 Lucro Bruto | 5997.0 | 3021.0 | 11358.74 | 32056.97 | 11212.08 | 6644.02 | 11592.37 | 12859.85 | 12723.37 |
| 3.03 Lucro Bruto YoY% | 0.99 | -0.73 | -0.65 | 1.86 | 0.69 | -0.43 | -0.1 | 0.01 | nan |
| 3.03 Lucro Bruto Margem % | 0.08 | 0.04 | 0.12 | 0.3 | 0.19 | 0.13 | 0.2 | 0.26 | 0.27 |
| 3.04.01 Despesas com Vendas | -1991.0 | -1916.0 | -2108.42 | -2055.64 | -1852.06 | -1783.46 | -1545.57 | -1459.61 | -1410.83 |
| 3.04.01 Despesas com Vendas % Receita | -0.03 | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| 3.04.02 Despesas Gerais e Administrativas | -3102.0 | -2855.0 | -3138.48 | -2818.71 | -2169.4 | -2471.91 | -1832.82 | -1601.73 | -1639.21 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.05 | -0.03 | -0.03 | -0.03 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 108.0 | -83.0 | -38.43 | -8.91 | -55.25 | -7.07 | 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 | 978.0 | 1769.0 | 507.33 | 1534.49 | 750.75 | 2408.43 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.05 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -3048.0 | -2735.0 | -2343.52 | -2669.29 | -7938.62 | -4856.82 | 90.85 | -479.4 | -3752.16 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.04 | -0.04 | -0.02 | -0.03 | -0.14 | -0.09 | 0.0 | -0.01 | -0.08 |
| 3.04.06 Equivalência Patrimonial | -21.0 | 7.0 | 34.85 | 4.64 | -19.4 | 10.22 | -0.89 | 39.96 | 30.08 |
| 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 | -1079.0 | -2792.0 | 4272.07 | 26043.55 | -71.89 | -56.58 | 8303.94 | 9359.06 | 5951.25 |
| 3.05 EBIT YoY% | -0.61 | -1.65 | -0.84 | -363.26 | 0.27 | -1.01 | -0.11 | 0.57 | nan |
| 3.05 EBIT Margem % | -0.01 | -0.04 | 0.04 | 0.25 | -0.0 | -0.0 | 0.14 | 0.19 | 0.12 |
| 3.06.01 Receitas Financeiras | 2900.0 | 1010.0 | 1487.88 | 2057.81 | 936.71 | 819.42 | 1857.79 | 820.01 | -449.55 |
| 3.06.02 Despesas Financeiras | -19554.0 | -4410.0 | -5712.61 | -10140.33 | -10548.6 | -5565.81 | -6509.24 | -4762.36 | -5641.7 |
| 3.06 Resultado Financeiro Líquido | -16654.0 | -3400.0 | -4224.73 | -8082.52 | -9611.89 | -4746.39 | -4651.44 | -3942.35 | -6091.26 |
| 3.07 EBT | -17733.0 | -6192.0 | 47.34 | 17961.02 | -9683.78 | -4802.97 | 3652.5 | 5416.71 | -140.01 |
| 3.08 Imposto de Renda | 5681.0 | 1302.0 | -867.74 | -3999.4 | 2668.48 | 1906.0 | -745.29 | -1292.27 | -616.05 |
| 3.08 Imposto de Renda % EBT | -0.32 | -0.21 | -18.33 | -0.22 | -0.28 | -0.4 | -0.2 | -0.24 | 4.4 |
| 3.09 Lucro Líquido | -12052.0 | -4890.0 | -820.39 | 13961.62 | -7015.31 | -2896.97 | 2907.21 | 4124.44 | -756.06 |
| 3.09 Lucro Líquido Margem % | -0.16 | -0.07 | -0.01 | 0.13 | -0.12 | -0.06 | 0.05 | 0.08 | -0.02 |
| 3.09 Lucro Líquido YoY% | 1.46 | 4.96 | -1.06 | -2.99 | 1.42 | -2.0 | -0.3 | -6.46 | 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 | 4423.0 | 3877.0 | 4117.2 | 7731.04 | 5231.07 | 5480.05 | 3555.4 | 3584.24 | 1838.42 |
| # dias Contas a receber | 20.85 | 20.05 | 15.57 | 26.72 | 32.61 | 38.23 | 22.37 | 26.56 | 14.08 |
| Estoques | 13688.0 | 12532.0 | 14030.06 | 16335.1 | 8383.65 | 7625.08 | 8486.58 | 6846.92 | 5238.01 |
| # dias Estoques | 69.96 | 67.72 | 60.13 | 81.04 | 64.65 | 60.93 | 66.75 | 68.66 | 54.72 |
| Tributos a Recuperar | 2154.0 | 1889.0 | 1548.42 | 2618.47 | 2740.58 | 1677.94 | 1197.14 | 1349.06 | 826.02 |
| # dias Tributos a Recuperar | 10.16 | 9.77 | 5.86 | 9.05 | 17.09 | 11.71 | 7.53 | 10.0 | 6.33 |
| Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359.7 |
| # dias Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.75 |
| Fornecedores | 16883.0 | 13221.0 | 12246.78 | 12053.27 | 9946.32 | 9116.99 | 8341.25 | 5265.67 | 6545.14 |
| # dias Fornecedores | 86.29 | 71.44 | 52.49 | 59.8 | 76.7 | 72.85 | 65.6 | 52.8 | 68.37 |
| Obrigacoes fiscais | 868.0 | 398.0 | 872.17 | 2684.96 | 1236.82 | 357.74 | 851.32 | 1261.2 | 624.08 |
| # dias Obrigacoes fiscais | 4.09 | 2.06 | 3.3 | 9.28 | 7.71 | 2.5 | 5.36 | 9.34 | 4.78 |
| Outros passivos correntes | 4155.0 | 3977.0 | 3813.01 | 2744.95 | 9961.17 | 3326.45 | 12061.06 | 10359.54 | 11149.39 |
| # dias Outros passivos correntes | 19.59 | 20.57 | 14.42 | 9.49 | 62.1 | 23.2 | 75.9 | 76.76 | 85.38 |
| Capital de Giro | 1228.0 | 3188.0 | 5900.49 | 12012.87 | 3668.4 | 3988.14 | 3700.72 | 5165.49 | 531.3 |
| Variacao Capital de Giro | -1960.0 | -2712.49 | -6112.39 | 8344.47 | -319.74 | 287.42 | -1464.77 | 4634.19 | nan |
| Capital de Giro % Receita Bruta | 0.02 | 0.05 | 0.06 | 0.11 | 0.06 | 0.08 | 0.06 | 0.1 | 0.01 |
| # dias Capital de Giro | 5.79 | 16.49 | 22.31 | 41.51 | 22.87 | 27.82 | 23.29 | 38.27 | 4.07 |
| 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 | 45333.0 | 44738.43 | 42882.47 | 41660.24 | 37682.92 | 34500.87 | 32489.11 | 32145.8 | nan |
| CAPEX | 3485.0 | 4525.0 | 4947.27 | 3380.68 | 2721.83 | 2666.42 | 2488.32 | 2406.4 | 2840.87 |
| CAPEX % Lucro Bruto | 0.58 | 1.5 | 0.44 | 0.11 | 0.24 | 0.4 | 0.21 | 0.19 | 0.22 |
| Depreciacao | -4950.0 | -5206.0 | -4733.16 | -4178.43 | -4048.08 | -3632.26 | -2990.58 | -2928.86 | -2683.1 |
| Depreciacao % Imobilizado | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 | 0.11 | 0.1 | 0.1 | nan |
| Imobilizado no Fim do Periodo | 43868.0 | 44057.43 | 43096.57 | 40862.48 | 36356.67 | 33535.03 | 31986.85 | 31623.34 | 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 | 101575.0 | 91741.0 | 88048.86 | 92564.37 | 86083.92 | 68129.04 | 59193.98 | 53341.55 | 51821.85 |
| 1.01 Ativo Circulante | 37037.0 | 37441.0 | 34457.66 | 39293.44 | 34190.24 | 23389.55 | 21383.87 | 17992.33 | 16256.25 |
| 1.01.01 Caixas e Equivalentes de Caixa | 14986.0 | 14187.0 | 12466.47 | 8680.69 | 13862.85 | 6803.88 | 5547.64 | 3775.09 | 6701.86 |
| 1.01.02 Aplicacoes Financeiras | 1786.0 | 4956.0 | 2295.5 | 3492.71 | 3627.23 | 1687.5 | 2357.61 | 2302.67 | 1190.48 |
| 1.01.03 Contas a Receber | 4423.0 | 3877.0 | 4117.2 | 7731.04 | 5231.07 | 5480.05 | 3555.4 | 3584.24 | 1838.42 |
| 1.01.04 Estoques | 13688.0 | 12532.0 | 14030.06 | 16335.1 | 8383.65 | 7625.08 | 8486.58 | 6846.92 | 5238.01 |
| 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 | 2154.0 | 1889.0 | 1548.42 | 2618.47 | 2740.58 | 1677.94 | 1197.14 | 1349.06 | 826.02 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 435.44 | 344.87 | 115.1 | 239.5 | 134.34 | 101.75 |
| 1.01.08 Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359.7 |
| 1.02 Ativo Não Circulante | 64538.0 | 54300.0 | 53591.2 | 53270.92 | 51893.68 | 44739.48 | 37810.12 | 35349.22 | 35565.6 |
| 1.02.01 Contas a Receber | 16577.0 | 8802.0 | 8703.75 | 10329.53 | 10190.29 | 6992.72 | 3243.29 | 2758.86 | 3327.49 |
| 1.02.02 Investimentos | 438.0 | 165.0 | 149.02 | 58.92 | 43.15 | 63.84 | 65.95 | 101.26 | 92.31 |
| 1.02.03 Imobilizado | 44136.0 | 42225.0 | 41716.28 | 40005.17 | 38831.54 | 34920.84 | 31759.89 | 29761.61 | 29336.71 |
| 1.02.04 Intangível | 3387.0 | 3108.0 | 3022.14 | 2877.3 | 2828.69 | 2762.09 | 2740.98 | 2727.5 | 2809.09 |
| 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 | 28272.0 | 24494.0 | 24185.25 | 25193.52 | 28387.17 | 16216.16 | 23116.13 | 19137.73 | 23038.31 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 1033.0 | 828.0 | 827.83 | 1170.35 | 814.57 | 623.72 | 645.4 | 630.52 | 562.46 |
| 2.01.02 Fornecedores | 16883.0 | 13221.0 | 12246.78 | 12053.27 | 9946.32 | 9116.99 | 8341.25 | 5265.67 | 6545.14 |
| 2.01.03 Obrigacoes fiscais | 868.0 | 398.0 | 872.17 | 2684.96 | 1236.82 | 357.74 | 851.32 | 1261.2 | 624.08 |
| 2.01.04 Empréstimos e Financiamentos | 2278.0 | 2029.0 | 1254.55 | 1343.49 | 1318.93 | 774.92 | 737.44 | 1184.78 | 2594.46 |
| 2.01.05 Outros | 4155.0 | 3977.0 | 3813.01 | 2744.95 | 9961.17 | 3326.45 | 12061.06 | 10359.54 | 11149.39 |
| 2.01.06 Provisoes | 3055.0 | 4041.0 | 5170.91 | 5196.51 | 5109.37 | 2016.33 | 479.66 | 436.02 | 1467.38 |
| 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 | 95.4 |
| 2.02 Passivo Não Circulante | 77581.0 | 63968.0 | 57755.39 | 61167.02 | 61563.26 | 47968.17 | 30166.61 | 28513.47 | 27062.83 |
| 2.02.01 Empréstimos e Financiamentos | 50954.0 | 40207.0 | 34334.38 | 33691.6 | 40594.87 | 28469.95 | 24427.5 | 22462.78 | 20736.6 |
| 2.02.02 Outras Obrigacoes | 16683.0 | 17565.0 | 17360.29 | 20036.85 | 11591.77 | 14459.45 | 3061.0 | 2411.2 | 3125.49 |
| 2.02.03 Tributos Diferidos | 1307.0 | 1677.0 | 1153.48 | 1407.43 | 1810.57 | 273.04 | 324.91 | 940.08 | 510.52 |
| 2.02.04 Provisoes | 8637.0 | 4519.0 | 4907.23 | 6031.14 | 7566.05 | 4765.74 | 2353.2 | 2699.41 | 2690.22 |
| 2.03 Patrimônio Líquido | -4278.0 | 3279.0 | 6108.22 | 6203.83 | -3866.52 | 3944.71 | 5911.24 | 5690.35 | 1720.71 |