| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 708 3.67% | 683 2.14% | 668 1.48% | 659 6.71% | 617 -0.49% | 620 0.08% | 620 6.32% | 583 2.24% | 570 -6.07% | 607 -6.61% | 650 9.01% | 596 7.66% | 554 |
|
Счетоводна печалба |
92 123.75% | 41 -50% | 82 -3.61% | 85 -13.54% | 98 -1.03% | 99 -19.17% | 123 40.35% | 87 159.38% | -147 -255.68% | 95 -18.5% | 116 36.75% | 85 80.43% | 47 |
|
Оперативни разходи |
613 | 639 | 584 | 563 | 516 | 518 | 493 | 490 | 701 | 503 | 511 | 511 | 490 |
|
Разходи за персонала |
306 4.17% | 294 2.5% | 287 12.42% | 255 11.14% | 230 6.4% | 216 10.18% | 196 0.79% | 194 -2.06% | 198 -1.02% | 200 6.23% | 189 -9.34% | 208 2.52% | 203 |
| Нетен марж | 12.93% 115.83% | 5.99% -51.05% | 12.24% -5.02% | 12.89% -18.98% | 15.91% -0.54% | 15.99% -19.23% | 19.8% 32.01% | 15% 158.07% | -25.83% -265.73% | 15.59% -12.73% | 17.86% 25.45% | 14.24% 67.59% | 8.49% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 583 15.97% | 503 -3.53% | 521 4.62% | 498 -0.41% | 500 3.49% | 483 -0.94% | 488 -3.25% | 504 4.56% | 482 -41.36% | 822 4.15% | 789 -4.28% | 825 21.37% | 680 |
|
Дълготрайни активи |
255 -42.64% | 445 -4.29% | 465 112.38% | 219 -50% | 438 -1.15% | 443 0.58% | 440 -5.9% | 468 73.62% | 269 -65.87% | 789 175.71% | 286 -55.48% | 643 179.56% | 230 |
|
Материални запаси |
15 3.45% | 15 -23.68% | 19 2.7% | 19 -9.76% | 21 7.89% | 19 -7.32% | 21 46.43% | 14 3.7% | 14 -20.59% | 17 -88.63% | 153 686.84% | 19 -75.95% | 81 |
|
Общо задължения |
251 -0.81% | 253 -6.79% | 271 -2.93% | 279 -13.33% | 322 -7.62% | 349 -9.91% | 387 -18.43% | 474 -16.25% | 567 2.5% | 553 1.12% | 547 -16.61% | 655 12.06% | 585 |
|
Задължения към фин. инст. |
8 0% | 8 -28.57% | 11 | 10 -60% | 26 -36.71% | 40 -27.52% | 56 -25.85% | 75 -25% | 100 -20.33% | 126 -16.61% | 151 | ||
| Вземания общо | 61 561.11% | 9 -48.57% | 18 -30% | 26 42.86% | 18 25% | 14 40% | 10 17.65% | 9 183.33% | 3 0% | 3 -98.73% | 242 1181.08% | 19 -74.83% | 75 |
|
Собствен капитал |
314 25.56% | 250 0% | 250 14.25% | 219 22.99% | 178 32.32% | 134 33.5% | 101 239.66% | 30 -39.58% | 49 -81.78% | 269 10.95% | 243 43.5% | 169 78.92% | 95 |
|
Парични средства |
75 126.15% | 33 85.71% | 18 -7.89% | 19 -15.56% | 23 275% | 6 -61.29% | 16 24% | 13 -10.71% | 14 21.74% | 12 -90.65% | 126 215.38% | 40 -33.9% | 60 |
| Година | Служители |
|---|---|
| 2021 | 1 -97.5% |
| 2020 | 40 -2.44% |
| 2019 | 41 -2.38% |
| 2018 | 42 |
| 2017 | 42 2.44% |
| 2016 | 41 -2.38% |
| 2015 | 42 -2.33% |
| 2014 | 43 -4.44% |
| 2013 | 45 |