| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 599 30.6% | 1 990 -29.51% | 2 823 32.3% | 2 134 16.08% | 1 838 38.86% | 1 324 -36.28% | 2 077 20.46% | 1 725 -1.26% | 1 747 42.93% | 1 222 18.2% | 1 034 764.1% | 120 8.33% | 110 |
|
Счетоводна печалба |
85 169.35% | 32 -79.74% | 156 -26.27% | 212 75.85% | 121 156.52% | 47 -75.98% | 196 -18.16% | 239 -10.17% | 266 | 104 161.54% | 40 177.23% | -52 | |
|
Оперативни разходи |
2 470 | 1 934 | 2 639 | 1 889 | 1 691 | 1 230 | 1 812 | 1 423 | 1 421 | 1 | 860 | 851 | 166 |
|
Разходи за персонала |
872 -5.12% | 919 8.31% | 849 3.3% | 822 9.39% | 751 40.84% | 533 -20.38% | 670 18.98% | 563 1.1% | 557 1601.56% | 33 -88.95% | 296 6.43% | 278 399.08% | 56 |
| Нетен марж | 3.29% 106.24% | 1.59% -71.26% | 5.54% -44.27% | 9.94% 51.49% | 6.56% 84.74% | 3.55% -62.3% | 9.43% -32.06% | 13.87% -9.03% | 15.25% | 10.09% -69.73% | 33.33% 171.29% | -46.76% | |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 223 10.86% | 2 005 -8.75% | 2 197 15.79% | 1 897 11.81% | 1 697 63.1% | 1 040 -42.95% | 1 824 8.52% | 1 681 16.27% | 1 445 74.29% | 829 0% | 829 14.79% | 722 18.94% | 607 |
|
Дълготрайни активи |
759 6.23% | 714 11.14% | 643 -0.48% | 646 -9.85% | 716 -0.5% | 720 -9.86% | 799 -3.4% | 827 -4.15% | 863 10.33% | 782 12.34% | 696 0.44% | 693 29.91% | 533 |
|
Материални запаси |
61 -80.8% | 320 -17% | 385 30.96% | 294 964.81% | 28 -92.86% | 387 -26.17% | 524 27.84% | 410 120.66% | 186 109.83% | 88 0% | 88 4225% | 2 -60% | 5 |
|
Общо задължения |
965 -2.88% | 993 12.57% | 882 31.55% | 671 5.81% | 634 -7.53% | 686 -32.88% | 1 022 8.12% | 945 2.16% | 925 35.1% | 685 20.85% | 567 -11.5% | 640 0.08% | 640 |
|
Задължения към фин. инст. |
464 7466.67% | 6 -98.76% | 495 418.18% | 96 -82.36% | 542 -14.72% | 636 1083.81% | 54 -90.63% | 573 19.66% | 479 -8.77% | 525 10.92% | 473 | ||
| Вземания общо | 1 363 43.51% | 949 -17.06% | 1 145 26.71% | 903 0% | 903 90.41% | 474 17.47% | 404 -5.73% | 428 11.73% | 383 158.62% | 148 249.4% | 42 102.44% | 21 -61.32% | 54 |
|
Собствен капитал |
1 258 -6.32% | 1 343 2.18% | 1 315 7.17% | 1 227 15.39% | 1 063 11.41% | 954 4.6% | 912 23.97% | 736 41.36% | 520 19.91% | 434 65.18% | 263 65.81% | 159 555.88% | -35 |
|
Парични средства |
31 306.67% | 8 -31.82% | 11 -66.67% | 34 20% | 28 -17.91% | 34 -63.59% | 94 174.63% | 34 509.09% | 6 -95.75% | 132 8533.33% | 2 -72.73% | 6 37.5% | 4 |
| Година | Служители |
|---|---|
| 2021 | 173 -17.62% |
| 2019 | 210 -5.41% |
| 2018 | 222 -0.89% |
| 2017 | 224 4.67% |
| 2016 | 214 9.18% |
| 2015 | 196 1.03% |
| 2014 | 194 -16.38% |
| 2013 | 232 |