| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 411 0.68% | 2 394 2.83% | 2 328 -8.41% | 2 542 10% | 2 311 3.88% | 2 225 6.56% | 2 088 8.94% | 1 916 10.72% | 1 731 1.11% | 1 712 17.93% | 1 452 | 904 | ||
|
Счетоводна печалба |
80 -31.58% | 117 18.13% | 99 -34.13% | 150 -39.09% | 246 3.22% | 238 -10.73% | 267 16.26% | 230 -14.15% | 267 -5.25% | 282 -47.18% | 534 | 220 | ||
|
Оперативни разходи |
2 325 | 2 272 | 2 225 | 2 389 | 2 057 | 1 975 | 1 807 | 1 652 | 1 455 | 1 422 | 856 | 683 | ||
|
Разходи за персонала |
1 168 6.98% | 1 092 2.89% | 1 061 -17.4% | 1 284 36.82% | 939 4.02% | 902 12.21% | 804 88.84% | 426 16.18% | 367 27.13% | 288 14.17% | 253 | 141 | ||
| Нетен марж | 3.31% -32.04% | 4.87% 14.88% | 4.24% -28.08% | 5.89% -44.62% | 10.64% -0.64% | 10.71% -16.23% | 12.78% 6.72% | 11.98% -22.46% | 15.45% -6.29% | 16.49% -55.21% | 36.81% | 24.32% | ||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 192 3.35% | 2 121 3.72% | 2 045 6.13% | 1 927 6.47% | 1 810 3.15% | 1 755 -7.57% | 1 898 -0.35% | 1 905 -7.73% | 2 065 30.22% | 1 586 6.49% | 1 489 | 924 | ||
|
Дълготрайни активи |
1 973 3.43% | 1 907 3.07% | 1 850 4.23% | 1 775 15.89% | 1 532 -0.2% | 1 535 -2.78% | 1 579 -3.59% | 1 638 -11.74% | 1 855 28.1% | 1 448 6.83% | 1 356 | 800 | ||
|
Материални запаси |
89 -17.14% | 107 12.9% | 95 6.29% | 89 36.72% | 65 21.9% | 54 25% | 43 33.33% | 32 425% | 6 -92.81% | 85 -12.11% | 97 | 59 | ||
|
Общо задължения |
354 5.64% | 335 -8.12% | 365 8.68% | 336 10.79% | 303 -20.93% | 383 -17.94% | 467 0% | 467 -39.23% | 769 261.54% | 213 -29.49% | 302 | 24 | ||
|
Задължения към фин. инст. |
171 10.96% | 154 -0.66% | 155 131.3% | 67 138.18% | 28 -83.28% | 168 -6% | 179 24.11% | 144 347.62% | 32 -66.31% | 96 | ||||
| Вземания общо | 55 0.93% | 55 27.38% | 43 58.49% | 27 -79.05% | 129 29.08% | 100 -45.56% | 184 49.38% | 123 138.61% | 52 288.46% | 13 -3.7% | 14 | 42 | ||
|
Собствен капитал |
1 838 2.92% | 1 786 6.3% | 1 680 5.59% | 1 591 5.6% | 1 507 9.88% | 1 371 -9.42% | 1 514 5.3% | 1 438 10.97% | 1 296 -5.62% | 1 373 15.63% | 1 187 | 900 | ||
|
Парични средства |
29 26.67% | 23 7.14% | 21 600% | 3 -94.29% | 54 94.44% | 28 -54.24% | 60 15.69% | 52 684.62% | 7 1200% | 1 -90% | 5 | 14 |
| Година | Служители |
|---|---|
| 2021 | 94 |
| 2020 | 94 -2.08% |
| 2019 | 96 1.05% |
| 2018 | 95 -3.06% |
| 2017 | 98 6.52% |
| 2016 | 92 2.22% |
| 2015 | 90 -1.1% |
| 2014 | 91 7.06% |
| 2013 | 85 |
