| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 350 | 511 56.09% | 327 44.8% | 226 -21.35% | 287 -23.33% | 375 -1.74% | 381 41.56% | 269 -50.79% | 548 32.88% | 412 | |||
|
Счетоводна печалба |
17 | 29 23.91% | 24 -20.69% | 30 -13.43% | 34 -8.22% | 37 2.82% | 36 9.23% | 33 -25.29% | 44 17.57% | 38 | |||
|
Оперативни разходи |
326 | 471 | 286 | 178 | 228 | 310 | 324 | 220 | 489 | 370 | |||
|
Разходи за персонала |
60 | 41 2.56% | 40 -8.24% | 43 30.77% | 33 14.04% | 29 11.76% | 26 -8.93% | 29 16.67% | 25 50% | 16 | |||
| Нетен марж | 4.82% | 5.71% -20.62% | 7.19% -45.23% | 13.12% 10.07% | 11.92% 19.71% | 9.96% 4.64% | 9.52% -22.84% | 12.33% 51.84% | 8.12% -11.52% | 9.18% | |||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 357 5.19% | 1 291 3.44% | 1 248 7.39% | 1 162 3.18% | 1 126 0.82% | 1 117 14.11% | 979 12.46% | 870 8.82% | 800 21.05% | 661 23.28% | 536 26.72% | 423 23.8% | 342 |
|
Дълготрайни активи |
2 -50% | 3 -14.29% | 4 0% | 4 -12.5% | 4 14.29% | 4 0% | 4 -61.11% | 9 -55% | 20 -70.37% | 69 -6.9% | 74 66.67% | 44 180.65% | 16 |
|
Материални запаси |
1 267 5.27% | 1 204 4.85% | 1 148 5.55% | 1 088 10.32% | 986 0.26% | 984 14.66% | 858 16.12% | 739 15.32% | 641 22.12% | 525 19.3% | 440 49.31% | 295 11.63% | 264 |
|
Общо задължения |
351 3.62% | 339 6.08% | 320 -3.85% | 332 -7.28% | 358 -4.5% | 375 40.34% | 267 10.11% | 243 -4.23% | 254 35.15% | 188 29.68% | 145 -32.3% | 214 82.53% | 117 |
|
Задължения към фин. инст. |
70 | 92 -43.35% | 162 -27.02% | 221 5.1% | 211 14.13% | 185 16.83% | 158 54.5% | 102 -48.45% | 198 83.02% | 108 | |||
| Вземания общо | 88 52.21% | 58 -36.87% | 92 36.64% | 67 -45.42% | 123 5.26% | 117 1.33% | 115 -2.17% | 118 -13.86% | 137 113.6% | 64 278.79% | 17 -77.55% | 75 24.58% | 60 |
|
Собствен капитал |
1 006 5.75% | 952 2.53% | 928 11.9% | 829 8.06% | 767 3.52% | 741 4.24% | 711 13.37% | 627 14.89% | 546 15.46% | 473 20.92% | 391 139.81% | 163 32.37% | 123 |
|
Парични средства |
1 -98% | 26 525% | 4 33.33% | 3 -76% | 13 0% | 13 525% | 2 -55.56% | 5 350% | 1 100% | 1 | 9 750% | 1 |
| Година | Служители |
|---|---|
| 2019 | 11 -21.43% |
| 2018 | 14 -6.67% |
| 2017 | 15 25% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 -7.14% |
| 2013 | 14 |