| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 404 12.59% | 1 247 19.03% | 1 048 5.13% | 997 6.91% | 932 51.04% | 617 17.87% | 524 -37.6% | 839 0.61% | 834 36.71% | 610 |
|
Счетоводна печалба |
31 57.89% | 19 35.71% | 14 180% | 5 -44.44% | 9 63.64% | 6 450% | 1 -77.78% | 5 80% | 3 -66.67% | 8 |
|
Оперативни разходи |
1 370 | 1 225 | 1 031 | 987 | 817 | 607 | 513 | 825 | 810 | 602 |
|
Разходи за персонала |
111 17.93% | 94 14.29% | 82 13.38% | 73 14.52% | 63 22.77% | 52 16.09% | 44 -14.71% | 52 24.39% | 42 6.49% | 39 |
| Нетен марж | 2.18% 40.24% | 1.56% 14.01% | 1.37% 166.33% | 0.51% -48.04% | 0.99% 8.34% | 0.91% 366.61% | 0.2% -64.39% | 0.55% 78.9% | 0.31% -75.62% | 1.26% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 838 -3.87% | 872 13.89% | 765 -10.41% | 854 5.56% | 809 17.17% | 691 8.25% | 638 5.94% | 602 7.48% | 560 79.97% | 311 |
|
Дълготрайни активи |
284 -2.46% | 291 -6.87% | 312 -2.24% | 320 -5.16% | 337 5.27% | 320 -1.88% | 326 -6.18% | 348 15.45% | 301 98.32% | 152 |
|
Материални запаси |
416 -9.26% | 458 2.52% | 447 -16.12% | 533 17.47% | 454 23.71% | 367 20.71% | 304 25.85% | 241 15.12% | 210 52.99% | 137 |
|
Общо задължения |
564 -8.77% | 618 16.7% | 530 -16.05% | 631 6.93% | 590 23.03% | 480 11.01% | 432 8.89% | 397 -29.39% | 562 327.63% | 131 |
|
Задължения към фин. инст. |
16 -50% | 32 -33.33% | 48 -25% | 63 | ||||||
| Вземания общо | 47 -22.88% | 60 1375% | 4 700% | 1 -97.14% | 18 600% | 3 -58.33% | 6 300% | 2 -95.83% | 37 80% | 20 |
|
Собствен капитал |
325 28.23% | 254 7.59% | 236 5.49% | 223 1.86% | 219 3.87% | 211 2.48% | 206 0.25% | 206 4.69% | 196 9.09% | 180 |
|
Парични средства |
92 47.54% | 62 2950% | 2 33.33% | 2 50% | 1 -33.33% | 2 -25% | 2 -82.61% | 12 -8% | 13 525% | 2 |
| Година | Служители |
|---|---|
| 2016 | 31 -13.89% |
| 2015 | 36 |
| 2014 | 36 2.86% |
| 2013 | 35 |
| 2012 | 35 -2.78% |
| 2011 | 36 |
| 2010 | 36 |