| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 583 3.95% | 2 485 10.25% | 2 254 14.29% | 1 972 20.08% | 1 642 8.96% | 1 507 10.04% | 1 370 31.07% | 1 045 17.34% | 891 21.9% | 731 -0.76% | 736 | 793 | |
|
Счетоводна печалба |
330 -6.24% | 352 -15.56% | 417 46.76% | 284 16.32% | 244 38.55% | 176 -3.9% | 184 391.78% | 37 14.06% | 33 -44.35% | 59 -33.91% | 89 | 133 | |
|
Оперативни разходи |
2 184 | 2 060 | 1 754 | 1 620 | 1 364 | 1 304 | 1 136 | 973 | 832 | 672 | 647 | 645 | |
|
Разходи за персонала |
610 39.21% | 438 26.22% | 347 5.43% | 329 16.88% | 282 16.49% | 242 7.74% | 224 21.94% | 184 4.96% | 175 22.94% | 143 -3.79% | 148 | 117 | |
| Нетен марж | 12.79% -9.8% | 14.18% -23.42% | 18.51% 28.42% | 14.42% -3.13% | 14.88% 27.16% | 11.7% -12.67% | 13.4% 275.21% | 3.57% -2.79% | 3.67% -54.35% | 8.05% -33.4% | 12.08% | 16.77% | |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 160 -4.46% | 2 260 8.38% | 2 086 15.81% | 1 801 38.12% | 1 304 13.28% | 1 151 44.11% | 799 25.97% | 634 5% | 604 -3.04% | 623 6.56% | 584 | 386 | |
|
Дълготрайни активи |
943 -15.37% | 1 114 1.07% | 1 102 17.49% | 938 34.53% | 697 41.94% | 491 408.47% | 97 9.25% | 88 -17.22% | 107 -0.95% | 108 0.48% | 107 | 114 | |
|
Материални запаси |
1 087 15.54% | 941 43.97% | 653 -9.94% | 726 42.76% | 508 -5.15% | 536 30.67% | 410 7.22% | 382 14.2% | 335 -9.15% | 369 18.39% | 311 | 210 | |
|
Общо задължения |
524 -10.64% | 586 -7.8% | 636 -20.66% | 802 47.51% | 544 -1.3% | 551 87.63% | 293 10.6% | 265 10.19% | 241 -13.58% | 279 -1.8% | 284 | 238 | |
|
Задължения към фин. инст. |
345 299.41% | 86 -85.03% | 577 44.74% | 399 23.03% | 324 319.87% | 77 4.86% | 74 -30.1% | 105 25.61% | 84 1950% | 4 | 69 | ||
| Вземания общо | 49 21.79% | 40 16.42% | 34 -41.74% | 59 121.15% | 27 -72.19% | 96 -33.21% | 143 12.9% | 127 -2.36% | 130 -4.15% | 135 -4.68% | 142 | 23 | |
|
Собствен капитал |
1 526 3.39% | 1 476 14.11% | 1 294 32.67% | 975 32.25% | 737 26.94% | 581 18.58% | 490 36.47% | 359 0.72% | 356 3.57% | 344 14.46% | 301 | 147 | |
|
Парични средства |
78 -51.59% | 161 -44.72% | 290 302.84% | 72 6.82% | 67 180.85% | 24 -83.27% | 144 585.37% | 21 105% | 10 100% | 5 -70.59% | 17 | 34 |
| Година | Служители |
|---|---|
| 2020 | 71 -24.47% |
| 2019 | 94 54.1% |
| 2018 | 61 -33.7% |
| 2017 | 92 -1.08% |
| 2016 | 93 9.41% |
| 2015 | 85 1.19% |
| 2014 | 84 2.44% |
| 2013 | 82 |