| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 767 6.86% | 1 654 4.15% | 1 588 5.4% | 1 506 15.08% | 1 309 -4.41% | 1 369 -0.74% | 1 379 18.65% | 1 163 -9% | 1 278 -5.73% | 1 355 -6.16% | 1 444 -8.22% | 1 574 2.63% | 1 533 |
|
Счетоводна печалба |
47 2.25% | 46 -8.25% | 50 22.78% | 40 -2.47% | 41 30.65% | 32 3.33% | 31 -20% | 38 29.31% | 30 -33.33% | 44 -26.27% | 60 10.28% | 55 28.92% | 42 |
|
Оперативни разходи |
1 719 | 1 601 | 1 531 | 1 460 | 1 266 | 1 334 | 1 344 | 1 123 | 1 244 | 1 310 | 1 383 | 1 519 | 1 486 |
|
Разходи за персонала |
176 16.22% | 151 5.34% | 144 12.4% | 128 -1.19% | 129 6.75% | 121 -9.2% | 133 18.64% | 112 -21.99% | 144 9.3% | 132 24.64% | 106 43.75% | 74 28.57% | 57 |
| Нетен марж | 2.63% -4.32% | 2.75% -11.91% | 3.12% 16.5% | 2.68% -15.25% | 3.16% 36.67% | 2.32% 4.11% | 2.22% -32.57% | 3.3% 42.1% | 2.32% -29.28% | 3.28% -21.43% | 4.18% 20.16% | 3.48% 25.61% | 2.77% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 334 10.1% | 304 28.57% | 236 1.99% | 232 -13.38% | 267 -3.68% | 278 -4.9% | 292 25.22% | 233 16.92% | 199 5.41% | 189 24.16% | 152 37.96% | 110 -19.4% | 137 |
|
Дълготрайни активи |
13 -25.71% | 18 118.75% | 8 -5.88% | 9 0% | 9 -22.73% | 11 22.22% | 9 1700% | 1 | 1 -50% | 2 -33.33% | 3 100% | 2 | |
|
Материални запаси |
206 32.57% | 155 43.4% | 108 -3.2% | 112 -21.51% | 143 -3.13% | 147 -10.28% | 164 0.31% | 164 17.22% | 140 70.63% | 82 56.86% | 52 61.9% | 32 14.55% | 28 |
|
Общо задължения |
65 -13.61% | 75 48.48% | 51 98% | 26 -47.37% | 49 48.44% | 33 -22.89% | 42 93.02% | 22 -8.51% | 24 38.24% | 17 -17.07% | 21 64% | 13 -76.85% | 55 |
|
Задължения към фин. инст. |
9 | 15 50% | 10 -20% | 13 127.27% | 6 | 5 | |||||||
| Вземания общо | 90 12.82% | 80 -3.7% | 83 116% | 38 -19.35% | 48 -35.42% | 74 6.67% | 69 92.86% | 36 16.67% | 31 -28.57% | 43 6.33% | 40 -9.2% | 44 770% | 5 |
|
Собствен капитал |
269 18.43% | 228 18.35% | 192 -5.76% | 204 -5% | 215 -10.06% | 239 -0.85% | 241 14.6% | 210 19.83% | 175 2.08% | 172 30.74% | 131 34.55% | 98 19.38% | 82 |
|
Парични средства |
25 -51.02% | 50 11.36% | 45 -38.03% | 73 5.97% | 69 50.56% | 46 -8.25% | 50 59.02% | 31 7.02% | 29 -54.03% | 63 9.73% | 58 88.33% | 31 -69.85% | 102 |
| Година | Служители |
|---|---|
| 2019 | 36 5.88% |
| 2018 | 34 -10.53% |
| 2017 | 38 11.76% |
| 2016 | 34 -12.82% |
| 2015 | 39 -15.22% |
| 2014 | 46 -2.13% |
| 2013 | 47 |
