| 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 | 18790.0 | 19250.0 | 17321.0 | 51291.0 | 51253.0 | 56635.0 | 49388.0 | 44634.0 | 41454.0 |
| 3.01 Receita Bruta YoY% | -0.02 | 0.11 | -0.66 | 0.0 | -0.1 | 0.15 | 0.11 | 0.08 | nan |
| 3.02 Custo das Mercadorias Vendidas | -13618.0 | -14433.0 | -13019.0 | -38341.0 | -37504.0 | -44445.0 | -37834.0 | -33931.0 | -31933.0 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.72 | -0.75 | -0.75 | -0.75 | -0.73 | -0.78 | -0.77 | -0.76 | -0.77 |
| 3.03 Lucro Bruto | 5172.0 | 4817.0 | 4302.0 | 12950.0 | 13749.0 | 12190.0 | 11554.0 | 10703.0 | 9521.0 |
| 3.03 Lucro Bruto YoY% | 0.07 | 0.12 | -0.67 | -0.06 | 0.13 | 0.06 | 0.08 | 0.12 | nan |
| 3.03 Lucro Bruto Margem % | 0.28 | 0.25 | 0.25 | 0.25 | 0.27 | 0.22 | 0.23 | 0.24 | 0.23 |
| 3.04.01 Despesas com Vendas | -3040.0 | -3104.0 | -2699.0 | -7645.0 | -7755.0 | -7431.0 | -7297.0 | -6804.0 | -6567.0 |
| 3.04.01 Despesas com Vendas % Receita | -0.16 | -0.16 | -0.16 | -0.15 | -0.15 | -0.13 | -0.15 | -0.15 | -0.16 |
| 3.04.02 Despesas Gerais e Administrativas | -648.0 | -574.0 | -598.0 | -1708.0 | -1588.0 | -923.0 | -1057.0 | -972.0 | -884.0 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -1984.0 | -1230.0 | -1365.0 | -1860.0 | -1875.0 | -1872.0 | -1056.0 | -1358.0 | -1274.0 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.11 | -0.06 | -0.08 | -0.04 | -0.04 | -0.03 | -0.02 | -0.03 | -0.03 |
| 3.04.06 Equivalência Patrimonial | 64.0 | 768.0 | -205.0 | -47.0 | 98.0 | 2.0 | 33.0 | -60.0 | 60.0 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.04 | -0.01 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 |
| 3.05 EBIT | -436.0 | 677.0 | -565.0 | 1690.0 | 2629.0 | 1966.0 | 2177.0 | 1509.0 | 856.0 |
| 3.05 EBIT YoY% | -1.64 | -2.2 | -1.33 | -0.36 | 0.34 | -0.1 | 0.44 | 0.76 | nan |
| 3.05 EBIT Margem % | -0.02 | 0.04 | -0.03 | 0.03 | 0.05 | 0.03 | 0.04 | 0.03 | 0.02 |
| 3.06.01 Receitas Financeiras | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.06.02 Despesas Financeiras | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.06 Resultado Financeiro Líquido | -1241.0 | -1009.0 | -750.0 | -1321.0 | -728.0 | -1206.0 | -474.0 | -730.0 | -903.0 |
| 3.07 EBT | -1677.0 | -332.0 | -1315.0 | 369.0 | 1901.0 | 760.0 | 1703.0 | 779.0 | -47.0 |
| 3.08 Imposto de Renda | 12.0 | 418.0 | 454.0 | 594.0 | -662.0 | -272.0 | -449.0 | -297.0 | -24.0 |
| 3.08 Imposto de Renda % EBT | -0.01 | -1.26 | -0.35 | 1.61 | -0.35 | -0.36 | -0.26 | -0.38 | 0.51 |
| 3.09 Lucro Líquido | -1665.0 | 86.0 | -861.0 | 963.0 | 1239.0 | 488.0 | 1254.0 | 482.0 | -71.0 |
| 3.09 Lucro Líquido Margem % | -0.09 | 0.0 | -0.05 | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 | -0.0 |
| 3.09 Lucro Líquido YoY% | -20.36 | -1.1 | -1.89 | -0.22 | 1.54 | -0.61 | 1.6 | -7.79 | 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 | 455.0 | 573.0 | 696.0 | 1125.0 | 1051.0 | 1108.0 | 686.0 | 903.0 | 669.0 |
| # dias Contas a receber | 8.84 | 10.86 | 14.67 | 8.01 | 7.48 | 7.14 | 5.07 | 7.38 | 5.89 |
| Estoques | 2014.0 | 1952.0 | 2046.0 | 5257.0 | 6536.0 | 8631.0 | 5909.0 | 4822.0 | 4641.0 |
| # dias Estoques | 53.98 | 49.36 | 57.36 | 50.05 | 63.61 | 70.88 | 57.01 | 51.87 | 53.05 |
| Tributos a Recuperar | 647.0 | 1078.0 | 1114.0 | 1743.0 | 983.0 | 1692.0 | 679.0 | 596.0 | 674.0 |
| # dias Tributos a Recuperar | 12.57 | 20.44 | 23.47 | 12.4 | 7.0 | 10.9 | 5.02 | 4.87 | 5.93 |
| Outros ativos correntes | 354.0 | 172.0 | 20952.0 | 1473.0 | 360.0 | 583.0 | 24661.0 | 22995.0 | 20458.0 |
| # dias Outros ativos correntes | 6.88 | 3.26 | 441.51 | 10.48 | 2.56 | 3.76 | 182.26 | 188.04 | 180.13 |
| Fornecedores | 3348.0 | 3253.0 | 3123.0 | 10078.0 | 11424.0 | 14887.0 | 9246.0 | 8128.0 | 7232.0 |
| # dias Fornecedores | 89.74 | 82.27 | 87.56 | 95.94 | 111.18 | 122.26 | 89.2 | 87.43 | 82.66 |
| Obrigacoes fiscais | 457.0 | 410.0 | 363.0 | 580.0 | 585.0 | 531.0 | 370.0 | 301.0 | 254.0 |
| # dias Obrigacoes fiscais | 8.88 | 7.77 | 7.65 | 4.13 | 4.17 | 3.42 | 2.73 | 2.46 | 2.24 |
| Outros passivos correntes | 1148.0 | 1209.0 | 1479.0 | 3552.0 | 3268.0 | 3249.0 | 1055.0 | 845.0 | 889.0 |
| # dias Outros passivos correntes | 22.3 | 22.92 | 31.17 | 25.28 | 23.27 | 20.94 | 7.8 | 6.91 | 7.83 |
| Capital de Giro | -879.0 | -728.0 | -381.0 | -3696.0 | -3837.0 | -5148.0 | -2651.0 | -2403.0 | -1922.0 |
| Variacao Capital de Giro | -151.0 | -347.0 | 3315.0 | 141.0 | 1311.0 | -2497.0 | -248.0 | -481.0 | nan |
| Capital de Giro % Receita Bruta | -0.05 | -0.04 | -0.02 | -0.07 | -0.07 | -0.09 | -0.05 | -0.05 | -0.05 |
| # dias Capital de Giro | -17.07 | -13.8 | -8.03 | -26.3 | -27.33 | -33.18 | -19.59 | -19.65 | -16.92 |
| 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 | 8550.0 | 8830.0 | 22097.0 | 26052.0 | 30526.0 | 12325.0 | 11062.0 | 11090.0 | nan |
| CAPEX | -338.0 | 1597.0 | -2834.0 | 77.0 | 4291.0 | 3266.0 | 1899.0 | 1592.0 | 2020.0 |
| CAPEX % Lucro Bruto | -0.07 | 0.33 | -0.66 | 0.01 | 0.31 | 0.27 | 0.16 | 0.15 | 0.21 |
| Depreciacao | nan | nan | -1902.0 | -2117.0 | -2564.0 | -1559.0 | -889.0 | nan | nan |
| Depreciacao % Imobilizado | nan | nan | 0.12 | 0.11 | 0.11 | 0.16 | 0.1 | nan | nan |
| Imobilizado no Fim do Periodo | nan | nan | 17361.0 | 24012.0 | 32253.0 | 14032.0 | 12072.0 | nan | 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 | 19703.0 | 22050.0 | 43839.0 | 49443.0 | 53295.0 | 58475.0 | 52849.0 | 47928.0 | 45217.0 |
| 1.01 Ativo Circulante | 6116.0 | 7523.0 | 28559.0 | 17872.0 | 17641.0 | 19968.0 | 36304.0 | 33220.0 | 31651.0 |
| 1.01.01 Caixas e Equivalentes de Caixa | 2631.0 | 2971.0 | 3751.0 | 8274.0 | 8711.0 | 7954.0 | 4369.0 | 3792.0 | 5112.0 |
| 1.01.02 Aplicacoes Financeiras | 15.0 | 777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.03 Contas a Receber | 455.0 | 573.0 | 696.0 | 1125.0 | 1051.0 | 1108.0 | 686.0 | 903.0 | 669.0 |
| 1.01.04 Estoques | 2014.0 | 1952.0 | 2046.0 | 5257.0 | 6536.0 | 8631.0 | 5909.0 | 4822.0 | 4641.0 |
| 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 | 647.0 | 1078.0 | 1114.0 | 1743.0 | 983.0 | 1692.0 | 679.0 | 596.0 | 674.0 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.0 | 97.0 |
| 1.01.08 Outros ativos correntes | 354.0 | 172.0 | 20952.0 | 1473.0 | 360.0 | 583.0 | 24661.0 | 22995.0 | 20458.0 |
| 1.02 Ativo Não Circulante | 13587.0 | 14527.0 | 15280.0 | 31571.0 | 35654.0 | 38507.0 | 16545.0 | 14708.0 | 13566.0 |
| 1.02.01 Contas a Receber | 4893.0 | 5113.0 | 5617.0 | 4966.0 | 4713.0 | 4321.0 | 3997.0 | 3448.0 | 2137.0 |
| 1.02.02 Investimentos | 804.0 | 864.0 | 833.0 | 4508.0 | 4889.0 | 3660.0 | 223.0 | 198.0 | 339.0 |
| 1.02.03 Imobilizado | 6146.0 | 6577.0 | 6844.0 | 16344.0 | 19888.0 | 24290.0 | 9650.0 | 9138.0 | 9182.0 |
| 1.02.04 Intangível | 1744.0 | 1973.0 | 1986.0 | 5753.0 | 6164.0 | 6236.0 | 2675.0 | 1924.0 | 1908.0 |
| 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 | 6356.0 | 6225.0 | 17747.0 | 16550.0 | 18483.0 | 23135.0 | 32785.0 | 28992.0 | 27582.0 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 437.0 | 381.0 | 294.0 | 808.0 | 897.0 | 980.0 | 686.0 | 640.0 | 614.0 |
| 2.01.02 Fornecedores | 3348.0 | 3253.0 | 3123.0 | 10078.0 | 11424.0 | 14887.0 | 9246.0 | 8128.0 | 7232.0 |
| 2.01.03 Obrigacoes fiscais | 457.0 | 410.0 | 363.0 | 580.0 | 585.0 | 531.0 | 370.0 | 301.0 | 254.0 |
| 2.01.04 Empréstimos e Financiamentos | 849.0 | 972.0 | 1001.0 | 1470.0 | 2309.0 | 3488.0 | 2016.0 | 1251.0 | 2957.0 |
| 2.01.05 Outros | 1148.0 | 1209.0 | 1479.0 | 3552.0 | 3268.0 | 3249.0 | 1055.0 | 845.0 | 889.0 |
| 2.01.06 Provisoes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 4.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 117.0 | 0.0 | 11487.0 | 62.0 | 0.0 | 0.0 | 19412.0 | 17824.0 | 15632.0 |
| 2.02 Passivo Não Circulante | 10412.0 | 11103.0 | 12359.0 | 16513.0 | 18005.0 | 21792.0 | 6125.0 | 5644.0 | 5038.0 |
| 2.02.01 Empréstimos e Financiamentos | 3196.0 | 4302.0 | 4862.0 | 7582.0 | 6842.0 | 10706.0 | 3509.0 | 3337.0 | 2912.0 |
| 2.02.02 Outras Obrigacoes | 5115.0 | 4575.0 | 4771.0 | 6489.0 | 8725.0 | 8560.0 | 787.0 | 784.0 | 608.0 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 935.0 | 1034.0 | 1195.0 | 581.0 | 394.0 | 317.0 |
| 2.02.04 Provisoes | 2042.0 | 2151.0 | 2629.0 | 1442.0 | 1385.0 | 1305.0 | 1235.0 | 1107.0 | 1177.0 |
| 2.03 Patrimônio Líquido | 2935.0 | 4722.0 | 13733.0 | 16380.0 | 16807.0 | 13548.0 | 13939.0 | 13292.0 | 12597.0 |