| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 009 -14.37% | 5 850 12.5% | 5 200 -14.67% | 6 094 15.68% | 5 268 7.54% | 4 899 -16.68% | 5 879 1.42% | 5 797 34.46% | 4 311 4.84% | 4 112 4.47% | 3 936 -14.32% | 4 594 |
|
Счетоводна печалба |
-44 -111.3% | 394 271.49% | -230 -192.39% | 248 219.7% | -208 -10.63% | -188 -139.93% | 470 18.89% | 395 -40.86% | 668 -9.92% | 742 26.39% | 587 -41.04% | 995 |
|
Оперативни разходи |
5 051 | 5 449 | 5 429 | 5 834 | 5 456 | 5 080 | 5 402 | 5 389 | 3 626 | 3 354 | 3 323 | 3 468 |
|
Разходи за персонала |
3 247 -6.2% | 3 461 -1.2% | 3 503 0.93% | 3 471 1.39% | 3 424 12.48% | 3 044 8.26% | 2 812 5.83% | 2 657 39.79% | 1 900 3.31% | 1 840 3.54% | 1 777 8.26% | 1 641 |
| Нетен марж | -0.89% -113.19% | 6.73% 252.44% | -4.41% -208.28% | 4.08% 203.47% | -3.94% -2.87% | -3.83% -147.93% | 7.99% 17.22% | 6.82% -56.02% | 15.5% -14.08% | 18.04% 20.99% | 14.91% -31.18% | 21.67% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 828 53.58% | 1 842 -1.77% | 1 875 826.01% | 202 -93.37% | 3 053 -16.43% | 3 653 10.52% | 3 306 3.36% | 3 198 6.9% | 2 992 -60.26% | 7 528 9.9% | 6 850 8.23% | 6 329 |
|
Дълготрайни активи |
2 268 188.17% | 787 -9.31% | 868 -21.8% | 1 110 -16.89% | 1 335 -9.84% | 1 481 16.4% | 1 272 -4.93% | 1 338 1.83% | 1 314 -1.76% | 1 338 -5.83% | 1 420 -7.4% | 1 534 |
|
Материални запаси |
15 -80% | 74 51.04% | 49 -11.93% | 56 -68.5% | 177 154.41% | 70 223.81% | 21 10.53% | 19 -24% | 26 25% | 20 17.65% | 17 -49.25% | 34 |
|
Общо задължения |
561 -21.98% | 719 -6.39% | 768 -1.57% | 780 -28.99% | 1 099 3.77% | 1 059 61.8% | 654 -32.56% | 970 -13.33% | 1 120 52.29% | 735 1.34% | 726 -1.11% | 734 |
|
Задължения към фин. инст. |
1 -98.68% | 39 -85.58% | 269 28.54% | 210 -21.46% | 267 -20.67% | 336 21833.33% | 2 0% | 2 -99.24% | 203 -30.84% | 293 29.57% | 227 6.49% | 213 |
| Вземания общо | 404 -42.84% | 707 19.45% | 592 -15.42% | 699 -52.03% | 1 458 126.71% | 643 24.06% | 518 -31.85% | 761 25.68% | 605 -9.82% | 671 19.04% | 564 35.17% | 417 |
|
Собствен капитал |
2 514 123.91% | 1 123 1.2% | 1 110 0% | 1 110 -38.75% | 1 812 -26.46% | 2 463 -7.08% | 2 651 19% | 2 228 19.01% | 1 872 -72.44% | 6 793 10.91% | 6 124 9.46% | 5 595 |
|
Парични средства |
142 -47.94% | 273 95.6% | 140 58.72% | 88 9.55% | 80 -94.5% | 1 459 -2.19% | 1 492 38.16% | 1 080 3.18% | 1 047 -80.97% | 5 498 13.41% | 4 848 11.62% | 4 343 |
| Година | Служители |
|---|---|
| 2019 | 19 -96.8% |
| 2018 | 593 -8.63% |
| 2017 | 649 -5.12% |
| 2016 | 684 -4.87% |
| 2015 | 719 -1.37% |
| 2014 | 729 -1.35% |
| 2013 | 739 |
