| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 489 3.64% | 39 068 11.9% | 34 914 8.43% | 32 198 15.01% | 27 996 19.57% | 23 415 9.83% | 21 320 -6.27% | 22 746 160.94% | 8 717 -57.68% | 20 598 25.66% | 16 393 4.81% | 15 641 18.25% | 13 227 |
|
Счетоводна печалба |
1 350 5.73% | 1 277 -3.89% | 1 328 -66.01% | 3 908 519.37% | 631 -21.35% | 802 110.6% | 381 -43.17% | 670 68.94% | 397 -70.87% | 1 362 2216.52% | 59 94.92% | 30 1080% | 3 |
|
Оперативни разходи |
38 984 | 37 645 | 32 423 | 5 917 | 26 899 | 20 473 | 18 541 | 21 130 | 8 591 | 17 282 | 12 513 | 13 220 | |
|
Разходи за персонала |
2 994 20.62% | 2 482 3.21% | 2 405 0.99% | 2 382 52.97% | 1 557 21.17% | 1 285 -0.71% | 1 294 65.97% | 780 -3.91% | 811 17.47% | 691 1.35% | 682 2.85% | 663 | |
| Нетен марж | 3.33% 2.02% | 3.27% -14.11% | 3.8% -68.65% | 12.14% 438.54% | 2.25% -34.22% | 3.43% 91.76% | 1.79% -39.37% | 2.95% -35.25% | 4.55% -31.17% | 6.61% 1743.52% | 0.36% 85.98% | 0.19% 897.89% | 0.02% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 784 106.41% | 10 554 -51.4% | 21 717 4.26% | 20 829 2.67% | 20 288 15.36% | 17 586 -0.23% | 17 626 1.57% | 17 353 | 17 971 35.68% | 13 245 9.24% | 12 125 18.65% | 10 219 | |
|
Дълготрайни активи |
9 143 -4.69% | 9 593 -0.64% | 9 654 8.94% | 8 862 7.29% | 8 260 -0.44% | 8 297 10.51% | 7 508 | 4 872 -0.72% | 4 907 -5.42% | 5 189 40.07% | 3 704 | ||
|
Материални запаси |
5 917 6.38% | 5 562 19.45% | 4 656 -2.63% | 4 782 -13.54% | 5 531 24.72% | 4 435 1.68% | 4 362 -14.99% | 5 131 | 7 781 39.46% | 5 579 28.88% | 4 329 10.02% | 3 935 | |
|
Общо задължения |
10 634 0.76% | 10 554 -7.83% | 11 450 2.76% | 11 143 -12.75% | 12 772 20.15% | 10 630 -6.65% | 11 387 -0.52% | 11 446 | 13 773 11.41% | 12 363 9.5% | 11 290 10.9% | 10 180 | |
|
Задължения към фин. инст. |
5 435 1.77% | 5 340 11.45% | 4 791 -19.27% | 5 935 45.34% | 4 084 -14.58% | 4 781 17.97% | 4 052 | 1 896 -48.27% | 3 666 16.25% | 3 154 36.43% | 2 312 | ||
| Вземания общо | 6 630 4.94% | 6 319 -11.46% | 7 137 19.96% | 5 949 4.36% | 5 701 30.7% | 4 362 -8.68% | 4 776 7.75% | 4 433 | 3 091 34.12% | 2 305 -3.07% | 2 378 -1.94% | 2 425 | |
|
Собствен капитал |
11 150 5.65% | 10 554 12.12% | 9 413 10.02% | 8 555 13.82% | 7 517 8.05% | 6 957 11.5% | 6 239 5.63% | 5 907 | 4 198 375.67% | 882 5.7% | 835 332.01% | 193 | |
|
Парични средства |
79 -15.38% | 93 -16.13% | 111 -50.79% | 225 9.16% | 207 -46.84% | 389 103.21% | 191 -32.12% | 282 | 2 191 456.62% | 394 71.88% | 229 52.9% | 150 |
