| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 378 5.87% | 2 246 4.89% | 2 141 -4.86% | 2 251 21.64% | 1 850 -8.89% | 2 031 0.97% | 2 011 10.07% | 1 827 77.46% | 1 030 55.64% | 662 -28.71% | 928 20.84% | 768 |
|
Счетоводна печалба |
-95 -107.87% | -46 -267.92% | 27 -22.06% | 35 -58.79% | 84 -12.7% | 97 3.85% | 93 -31.58% | 136 205.75% | 44 866.67% | 5 -30.77% | 7 -31.58% | 10 |
|
Оперативни разходи |
2 459 | 2 278 | 2 111 | 2 197 | 1 754 | 1 926 | 1 906 | 1 506 | 882 | 652 | 911 | 758 |
|
Разходи за персонала |
221 10.49% | 200 -4.17% | 209 -0.24% | 209 17.19% | 178 -4.12% | 186 13.75% | 164 28% | 128 38.12% | 93 -14.62% | 108 -12.4% | 124 124.07% | 55 |
| Нетен марж | -3.98% -96.33% | -2.03% -260.09% | 1.27% -18.08% | 1.54% -66.12% | 4.56% -4.18% | 4.76% 2.85% | 4.63% -37.84% | 7.44% 72.29% | 4.32% 521.09% | 0.7% -2.9% | 0.72% -43.38% | 1.26% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 952 -6.1% | 1 014 2.11% | 993 -1.97% | 1 013 -3.51% | 1 050 94.23% | 540 -10.04% | 601 73.3% | 347 128.28% | 152 19.28% | 127 -1.97% | 130 -68.87% | 417 |
|
Дълготрайни активи |
354 -25.56% | 476 | 614 -11.56% | 694 638.04% | 94 -10.68% | 105 243.33% | 31 36.36% | 22 29.41% | 17 9.68% | 16 416.67% | 3 | |
|
Материални запаси |
412 11.63% | 369 19.14% | 310 27.85% | 242 17.33% | 207 -27.34% | 284 3.35% | 275 29.64% | 212 50.91% | 141 231.33% | 42 15.28% | 37 -87.98% | 306 |
|
Общо задължения |
520 17.82% | 442 34.37% | 329 -0.31% | 330 -44.16% | 591 275% | 157 -48.32% | 305 128.35% | 133 -21.15% | 169 79.89% | 94 -7.54% | 102 -56.26% | 233 |
|
Задължения към фин. инст. |
427 21.16% | 353 43.15% | 246 7.11% | 230 -1.53% | 234 182.1% | 83 -66.74% | 249 958.7% | 24 -73.26% | 88 109.76% | 42 -9.89% | 47 | |
| Вземания общо | 143 22.91% | 116 12.94% | 103 -8.22% | 112 -14.79% | 131 41.21% | 93 -41.29% | 159 84.52% | 86 43.59% | 60 67.14% | 36 25% | 29 -59.42% | 71 |
|
Собствен капитал |
377 -20.04% | 472 -8.79% | 517 5.53% | 490 6.79% | 459 20.05% | 382 29.41% | 296 39.61% | 212 179.73% | 76 142.62% | 31 15.09% | 27 -85.32% | 185 |
|
Парични средства |
43 -18.45% | 53 151.22% | 21 -52.87% | 44 155.88% | 17 -75% | 70 12.4% | 62 245.71% | 18 -30% | 26 -19.35% | 32 -31.87% | 47 24.66% | 37 |
| Година | Служители |
|---|---|
| 2018 | 34 |
| 2017 | 34 -10.53% |
| 2016 | 38 5.56% |
| 2015 | 36 9.09% |
| 2014 | 33 10% |
| 2013 | 30 11.11% |
| 2012 | 27 |
