| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 526 14.97% | 458 -0.89% | 462 36.82% | 337 -37.26% | 538 9.36% | 492 6.06% | 464 143.82% | 190 -10.36% | 212 -6.11% | 226 -3.07% | 233 |
|
Счетоводна печалба |
67 20% | 56 -27.63% | 78 192.31% | 27 -77.49% | 118 28.33% | 92 -30.77% | 133 622.22% | 18 20% | 15 -28.57% | 21 -27.59% | 30 |
|
Оперативни разходи |
455 | 393 | 383 | 310 | 418 | 397 | 328 | 171 | 195 | 205 | 200 |
|
Разходи за персонала |
152 37.5% | 110 4.35% | 106 6.15% | 100 3.72% | 96 7.43% | 89 20.69% | 74 40.78% | 53 -15.57% | 62 29.79% | 48 23.68% | 39 |
| Нетен марж | 12.83% 4.37% | 12.29% -26.98% | 16.83% 113.65% | 7.88% -64.12% | 21.96% 17.35% | 18.71% -34.73% | 28.67% 196.21% | 9.68% 33.87% | 7.23% -23.92% | 9.5% -25.29% | 12.72% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 694 2.42% | 677 1.92% | 665 2.69% | 647 3.6% | 625 3.21% | 605 17.11% | 517 44.64% | 357 12.02% | 319 -9.43% | 352 6.66% | 330 |
|
Дълготрайни активи |
122 5.78% | 115 -3.85% | 120 -4.1% | 125 -11.27% | 141 -14.86% | 165 -20.83% | 209 60% | 130 -16.12% | 155 -15.32% | 184 -10.47% | 205 |
|
Материални запаси |
149 -9.32% | 165 -10.06% | 183 -21.32% | 233 110.65% | 110 -30.99% | 160 3.99% | 154 35.59% | 114 35.37% | 84 -9.39% | 93 35.07% | 69 |
|
Общо задължения |
26 -47.42% | 50 -90.77% | 537 474.32% | 94 181.54% | 33 -72.34% | 120 4.91% | 115 53.42% | 75 -25.51% | 100 0% | 100 2.62% | 98 |
|
Задължения към фин. инст. |
110 | 11 -53.19% | 24 -32.86% | 36 | |||||||
| Вземания общо | 11 200% | 4 -75.86% | 15 -35.56% | 23 -29.69% | 33 56.1% | 21 10.81% | 19 85% | 10 -80.77% | 53 1055.56% | 5 -82.35% | 26 |
|
Собствен капитал |
668 6.35% | 628 0.66% | 624 12.65% | 554 -6.4% | 592 21.92% | 485 20.58% | 402 42.31% | 283 6.35% | 266 5.48% | 252 8.35% | 233 |
|
Парични средства |
406 7% | 380 11.9% | 339 28.43% | 264 -20.34% | 332 29.03% | 257 89.81% | 135 44.02% | 94 25.17% | 75 10.53% | 68 121.67% | 31 |