| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 811 10.17% | 10 721 -3.3% | 11 087 10.47% | 10 036 -19.83% | 12 518 28.21% | 9 764 -20.01% | 12 206 34.29% | 9 089 -9.19% | 10 008 24.33% | 8 050 |
|
Счетоводна печалба |
1 212 7.19% | 1 130 -12.19% | 1 287 -35.72% | 2 003 224.43% | -1 610 52.85% | -3 413 -17.47% | -2 906 -1579.95% | 196 -71.62% | 692 19.73% | 578 |
|
Оперативни разходи |
10 329 | 9 287 | 9 428 | 12 238 | 13 891 | 15 015 | 14 513 | 8 522 | 9 086 | 7 223 |
|
Разходи за персонала |
2 757 17.58% | 2 345 9.71% | 2 137 -5.66% | 2 266 -5.14% | 2 388 7.18% | 2 228 -5.51% | 2 358 52.06% | 1 551 3.3% | 1 501 65.97% | 904 |
| Нетен марж | 10.26% -2.71% | 10.54% -9.19% | 11.61% -41.81% | 19.96% 255.21% | -12.86% 63.22% | -34.96% -46.85% | -23.81% -1202.03% | 2.16% -68.75% | 6.91% -3.69% | 7.18% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 12 047 45.44% | 8 283 1.69% | 8 145 25.33% | 6 499 -13.29% | 7 495 -30.17% | 10 734 -27.17% | 14 738 -14.4% | 17 218 93.43% | 8 902 39.77% | 6 369 |
|
Дълготрайни активи |
9 983 57.09% | 6 355 1.07% | 6 288 43.36% | 4 386 -26.47% | 5 965 -35.34% | 9 225 -28.09% | 12 829 -13.29% | 14 795 86.4% | 7 937 51.37% | 5 244 |
|
Материални запаси |
328 18.23% | 278 4.22% | 266 20.6% | 221 -12.73% | 253 7.61% | 235 19.17% | 197 10.92% | 178 15.23% | 154 -5.03% | 163 |
|
Общо задължения |
9 302 43.14% | 6 499 -18.8% | 8 003 7.37% | 7 454 -28.94% | 10 490 -13.94% | 12 189 -5.58% | 12 910 -2.96% | 13 303 160.03% | 5 116 15.68% | 4 423 |
|
Задължения към фин. инст. |
4 432 39.33% | 3 181 14.4% | 2 781 7.51% | 2 587 -19.98% | 3 232 -28.28% | 4 507 -35.36% | 6 973 -13.58% | 8 069 267.6% | 2 195 -20.04% | 2 745 |
| Вземания общо | 1 408 0.58% | 1 400 -1.55% | 1 422 -20.45% | 1 787 47.7% | 1 210 -0.8% | 1 220 -14.91% | 1 434 -23.78% | 1 881 167.56% | 703 6.18% | 662 |
|
Собствен капитал |
2 745 53.84% | 1 784 1150.9% | 143 114.94% | -955 68.12% | -2 995 -105.73% | -1 456 -179.61% | 1 828 -53.3% | 3 915 3.42% | 3 786 92.76% | 1 964 |
|
Парични средства |
327 30.88% | 250 48.18% | 169 61.76% | 104 56.92% | 66 25% | 53 -80.88% | 278 -23.7% | 365 241.15% | 107 -64.4% | 300 |
| Година | Служители |
|---|---|
| 2016 | 653 |
| 2015 | 653 -3.83% |
| 2014 | 679 -9.47% |
| 2013 | 750 -1.83% |
| 2010 | 764 31.05% |
| 2009 | 583 2.82% |
| 2008 | 567 |
