| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 036 8.86% | 952 | 916 39.92% | 654 24.63% | 525 12.36% | 467 -33.96% | 708 -2.05% | 722 -2.62% | 742 -39.01% | 1 216 | ||
|
Счетоводна печалба |
87 17.93% | 74 | 72 42.42% | 51 -28.78% | 71 215.91% | 22 -48.84% | 44 -4.44% | 46 172.73% | 17 -88.93% | 152 | ||
|
Оперативни разходи |
933 | 856 | 832 | 599 | 448 | 436 | 656 | 672 | 722 | 1 064 | ||
|
Разходи за персонала |
88 0.58% | 87 | 84 3.13% | 82 -1.23% | 83 19.12% | 70 -11.11% | 78 2% | 77 -11.76% | 87 38.21% | 63 | ||
| Нетен марж | 8.44% 8.33% | 7.79% | 7.87% 1.79% | 7.73% -42.85% | 13.53% 181.15% | 4.81% -22.53% | 6.21% -2.44% | 6.37% 180.06% | 2.27% -81.84% | 12.53% | ||
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 603 -39.91% | 1 003 11.67% | 898 15.9% | 775 19% | 651 10.69% | 588 5.11% | 560 10.83% | 505 -2.56% | 518 -2.97% | 534 10.12% | 485 -7.23% | 523 |
|
Дълготрайни активи |
36 -12.35% | 41 -11.96% | 47 -10.68% | 53 -7.21% | 57 -4.31% | 59 -7.2% | 64 -5.3% | 67 -6.38% | 72 -6% | 77 -7.98% | 83 -6.86% | 89 |
|
Материални запаси |
12 -14.81% | 14 8% | 13 -3.85% | 13 -3.7% | 14 0% | 14 0% | 14 0% | 14 0% | 14 -12.9% | 16 -53.73% | 34 9.84% | 31 |
|
Общо задължения |
353 2.22% | 346 24.95% | 277 55.01% | 178 43.62% | 124 65.31% | 75 -18.33% | 92 1.12% | 91 -32.58% | 135 -29.22% | 191 4.19% | 183 -21.83% | 234 |
|
Задължения към фин. инст. |
179 24.47% | 144 13.71% | 127 31.91% | 96 | 14 -48.15% | 28 | ||||||
| Вземания общо | 11 -96.31% | 305 -19.87% | 381 -4.24% | 398 380.25% | 83 118.92% | 38 -81.45% | 204 173.29% | 75 -25.89% | 101 -17.92% | 123 13.21% | 108 -57.6% | 256 |
|
Собствен капитал |
250 -62.05% | 658 5.76% | 622 4.2% | 597 13.19% | 527 2.69% | 513 9.73% | 468 15.82% | 404 5.33% | 383 11.61% | 344 13.71% | 302 4.6% | 289 |
|
Парични средства |
544 -15.43% | 643 40.45% | 458 46.96% | 311 -37.47% | 498 4.28% | 478 71.69% | 278 -17.95% | 339 2.16% | 332 4.01% | 319 23.08% | 259 76.66% | 147 |
| Година | Служители |
|---|---|
| 2018 | 21 -44.74% |
| 2017 | 38 -5% |
| 2016 | 40 |
| 2015 | 40 -4.76% |
| 2014 | 42 16.67% |
| 2013 | 36 -5.26% |
| 2012 | 38 |