| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 867 -2.66% | 3 973 14.31% | 3 476 12.35% | 3 094 10.22% | 2 807 6.62% | 2 633 9.02% | 2 415 24.95% | 1 933 18.35% | 1 633 13.58% | 1 438 88.09% | 764 | 784 67.1% | 469 | |
|
Счетоводна печалба |
713 -27.4% | 982 51.06% | 650 7.62% | 604 2.16% | 591 -5.09% | 623 16.33% | 535 13.56% | 471 30.23% | 362 13.1% | 320 78.86% | 179 | 169 237.76% | 50 | |
|
Оперативни разходи |
3 152 | 2 985 | 2 820 | 2 490 | 2 211 | 2 005 | 1 872 | 1 454 | 1 266 | 1 114 | 585 | 614 | 449 | |
|
Разходи за персонала |
206 27.53% | 162 27.42% | 127 20.39% | 105 36.42% | 77 18.9% | 65 12.39% | 58 20.21% | 48 13.25% | 42 20.29% | 35 18.97% | 30 | 25 -65% | 72 | |
| Нетен марж | 18.43% -25.41% | 24.71% 32.15% | 18.7% -4.21% | 19.52% -7.31% | 21.06% -10.99% | 23.66% 6.71% | 22.17% -9.12% | 24.39% 10.04% | 22.17% -0.43% | 22.26% -4.91% | 23.41% | 21.58% 102.12% | 10.68% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 612 6.76% | 4 320 18.65% | 3 641 45.05% | 2 510 -13.33% | 2 896 16.37% | 2 489 24.63% | 1 997 27.44% | 1 567 32.91% | 1 179 28.97% | 914 60.07% | 571 | 480 91.43% | 251 | |
|
Дълготрайни активи |
586 -5.29% | 619 -2.18% | 632 -33.99% | 958 38.4% | 692 4.64% | 662 0.15% | 661 119.73% | 301 -2.49% | 308 47.07% | 210 12.64% | 186 | 201 94.55% | 103 | |
|
Материални запаси |
1 755 12.08% | 1 566 19.23% | 1 314 9.27% | 1 202 7.3% | 1 120 13.64% | 986 21.18% | 813 34.04% | 607 25.74% | 483 24.54% | 388 121.64% | 175 | 151 4114.29% | 4 | |
|
Общо задължения |
71 12.2% | 63 -0.81% | 63 7.83% | 59 53.33% | 38 -37.5% | 61 26.32% | 49 -30.66% | 70 -21.71% | 89 30.6% | 69 415.38% | 13 | 87 228.85% | 27 | |
|
Задължения към фин. инст. |
9 70% | 5 -33.33% | 8 | |||||||||||
| Вземания общо | 616 10.66% | 556 29.83% | 428 13.24% | 378 11.11% | 341 13.65% | 300 40.53% | 213 -23.2% | 278 41.41% | 196 14.97% | 171 20.58% | 142 | 44 152.94% | 17 | |
|
Собствен капитал |
4 540 6.67% | 4 256 18.98% | 3 577 11.92% | 3 196 11.84% | 2 858 17.71% | 2 428 24.59% | 1 949 30.16% | 1 497 37.4% | 1 090 28.84% | 846 51.6% | 558 | 392 75.11% | 224 | |
|
Парични средства |
1 652 4.83% | 1 576 24.62% | 1 265 26.74% | 998 34.34% | 743 37.08% | 542 74.92% | 310 -18.66% | 381 98.67% | 192 113.07% | 90 35.38% | 66 | 81 33.9% | 60 |
| Година | Служители |
|---|---|
| 2020 | 21 -4.55% |
| 2019 | 22 4.76% |
| 2018 | 21 10.53% |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |