| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 391 -0.29% | 3 401 -8.08% | 3 700 0.01% | 3 699 -15.98% | 4 403 8.88% | 4 044 22.75% | 3 294 10.9% | 2 971 -2.75% | 3 054 -2.43% | 3 131 -2.02% | 3 195 |
|
Счетоводна печалба |
47 -4.21% | 49 -9.52% | 54 0% | 54 10.53% | 49 7.95% | 45 29.41% | 35 0% | 35 -22.73% | 45 95.56% | 23 -30.77% | 33 |
|
Оперативни разходи |
3 273 | 3 266 | 3 528 | 3 514 | 4 224 | 3 865 | 3 115 | 2 802 | 2 865 | 2 983 | 3 162 |
|
Разходи за персонала |
99 5.46% | 94 2.81% | 91 78% | 51 85.19% | 28 -1.82% | 28 3.77% | 27 6% | 26 0% | 26 6.38% | 24 56.67% | 15 |
| Нетен марж | 1.37% -3.94% | 1.43% -1.57% | 1.45% -0.01% | 1.45% 31.55% | 1.1% -0.85% | 1.11% 5.42% | 1.06% -9.82% | 1.17% -20.55% | 1.47% 100.43% | 0.73% -29.34% | 1.04% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 012 -2.24% | 3 081 5.79% | 2 912 -14.18% | 3 393 25.16% | 2 711 10.94% | 2 444 24.41% | 1 964 -8.48% | 2 146 1.92% | 2 106 -0.24% | 2 111 52.08% | 1 388 |
|
Дълготрайни активи |
128 -2.71% | 132 -3.37% | 137 -3.26% | 141 -2.13% | 144 46.88% | 98 255.56% | 28 -91.92% | 342 16.78% | 292 3713.33% | 8 0% | 8 |
|
Материални запаси |
248 -41.23% | 423 -29.26% | 598 -13.73% | 693 10.97% | 624 -16.77% | 750 3.97% | 721 38.61% | 520 -28.11% | 724 -19.36% | 898 28.36% | 699 |
|
Общо задължения |
2 437 -4.33% | 2 548 5.17% | 2 423 -17.93% | 2 952 27.38% | 2 317 12.35% | 2 063 27.06% | 1 623 -9.98% | 1 803 0.43% | 1 796 -2.69% | 1 845 65.55% | 1 115 |
|
Задължения към фин. инст. |
938 -3.12% | 968 -2.97% | 998 -4.31% | 1 043 0.89% | 1 034 -1.56% | 1 050 -2.7% | 1 079 | 1 102 -10.21% | 1 227 333.21% | 283 | |
| Вземания общо | 2 578 4% | 2 479 14.31% | 2 169 -7.28% | 2 339 42.12% | 1 646 27.84% | 1 287 10% | 1 170 -2.14% | 1 196 10.54% | 1 082 -8.08% | 1 177 79.14% | 657 |
|
Собствен капитал |
575 7.77% | 533 8.87% | 490 10.88% | 442 12.06% | 394 3.35% | 381 11.84% | 341 -0.6% | 343 10.54% | 310 16.73% | 266 -2.8% | 274 |
|
Парични средства |
57 20.65% | 47 411.11% | 9 -95.82% | 220 -25.82% | 297 -3.01% | 306 580.68% | 45 12.82% | 40 420% | 8 -70% | 26 8.7% | 24 |
| Година | Служители |
|---|---|
| 2018 | 7 16.67% |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 -20% |
| 2013 | 5 25% |
| 2010 | 4 |
