| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 52.71% | 613 -15.56% | 726 4.11% | 697 -6.38% | 745 -7.67% | 807 52.46% | 529 3.4% | 512 -22.76% | 663 74.43% | 380 -10.59% | 425 |
|
Счетоводна печалба |
299 148.79% | -613 -393.15% | 209 -6.41% | 223 9.8% | 203 -13.67% | 236 169.59% | 87 101.18% | 43 -16.67% | 52 218.75% | 16 -83.33% | 98 |
|
Оперативни разходи |
624 | 613 | 453 | 450 | 523 | 534 | 420 | 449 | 579 | 352 | 323 |
|
Разходи за персонала |
76 -35.09% | 117 79.53% | 65 -5.22% | 69 -4.96% | 72 5.22% | 69 11.67% | 61 18.81% | 52 -34.84% | 79 12.32% | 71 -0.72% | 71 |
| Нетен марж | 31.95% 131.95% | -100% -447.19% | 28.8% -10.1% | 32.04% 17.29% | 27.32% -6.5% | 29.21% 76.82% | 16.52% 94.57% | 8.49% 7.89% | 7.87% 82.74% | 4.31% -81.36% | 23.1% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 398 4.31% | 1 340 15.26% | 1 163 4.41% | 1 114 -5.39% | 1 177 10.89% | 1 061 25.44% | 846 36.1% | 622 9.06% | 570 19.64% | 477 -8.72% | 522 |
|
Дълготрайни активи |
1 257 14.65% | 1 096 95.44% | 561 -42.75% | 980 13.71% | 862 28.04% | 673 11.34% | 604 9.75% | 551 3.06% | 534 12.12% | 477 39.94% | 341 |
|
Материални запаси |
101 -36.94% | 161 100% | 80 -24.15% | 106 -54.7% | 234 -29.04% | 329 62.22% | 203 124.29% | 90 156.52% | 35 | 114 | |
|
Общо задължения |
382 -28.01% | 531 35.99% | 391 -12.39% | 446 -11.74% | 505 34.79% | 375 21.56% | 308 80% | 171 5.02% | 163 -38.65% | 266 44.85% | 184 |
|
Задължения към фин. инст. |
246 -26.64% | 336 78.53% | 188 -28.82% | 264 -30.7% | 381 38.92% | 275 -3.94% | 286 | 41 -54.8% | 90 121.25% | 41 | |
| Вземания общо | 3 -50% | 5 -16.67% | 6 20% | 5 -86.3% | 37 128.13% | 16 113.33% | 8 0% | 8 -16.67% | 9 0% | 9 -10% | 10 |
|
Собствен капитал |
1 015 25.54% | 809 4.77% | 772 15.62% | 668 -0.61% | 672 -2.16% | 687 27.66% | 538 32.16% | 407 0% | 407 14.7% | 355 4.83% | 338 |
|
Парични средства |
37 -53.21% | 80 1850% | 4 -82.22% | 23 -48.28% | 44 3.57% | 43 10.53% | 39 985.71% | 4 600% | 1 | 58 |
| Година | Служители |
|---|---|
| 2021 | 9 -40% |
| 2020 | 15 -21.05% |
| 2019 | 19 -13.64% |
| 2015 | 22 |
| 2014 | 22 4.76% |
| 2013 | 21 -12.5% |
| 2012 | 24 -11.11% |
| 2011 | 27 -15.63% |
| 2010 | 32 |