| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 235 5.75% | 222 11.83% | 199 5.42% | 189 7.58% | 175 78.65% | 98 -28.89% | 138 -30.41% | 198 21.63% | 163 9.62% | 149 1.39% | 147 -14.58% | 172 -9.43% | 190 31.1% | 145 |
|
Счетоводна печалба |
25 6.52% | 24 24.32% | 19 15.63% | 16 -28.89% | 23 462.5% | 4 -96.71% | 124 2330% | 5 -23.08% | 7 30% | 5 -50% | 10 -13.04% | 12 -4.17% | 12 100% | 6 |
|
Оперативни разходи |
210 | 196 | 180 | 170 | 101 | 94 | 124 | 163 | 156 | 143 | 137 | 160 | 177 | 139 |
|
Разходи за персонала |
59 -2.54% | 60 49.37% | 40 2.6% | 39 -7.23% | 42 12.16% | 38 -15.91% | 45 -13.73% | 52 -2.86% | 54 26.51% | 42 23.88% | 34 -11.84% | 39 -17.39% | 47 58.62% | 30 |
| Нетен марж | 10.65% 0.73% | 10.57% 11.18% | 9.51% 9.68% | 8.67% -33.9% | 13.12% 214.87% | 4.17% -95.37% | 90% 3392% | 2.58% -36.76% | 4.08% 18.59% | 3.44% -50.69% | 6.97% 1.8% | 6.85% 5.82% | 6.47% 52.56% | 4.24% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 79 27.27% | 62 -3.97% | 64 24.75% | 52 -58.78% | 125 23.12% | 102 3.11% | 99 2.66% | 96 5.62% | 91 5.33% | 86 9.74% | 79 14.07% | 69 15.38% | 60 27.17% | 47 |
|
Дълготрайни активи |
11 -8.7% | 12 15% | 10 -13.04% | 12 43.75% | 8 6.67% | 8 -11.76% | 9 21.43% | 7 -26.32% | 10 -13.64% | 11 22.22% | 9 0% | 9 -21.74% | 12 53.33% | 8 |
|
Материални запаси |
2 -40% | 3 66.67% | 2 -83.33% | 9 157.14% | 4 40% | 3 0% | 3 -78.26% | 12 64.29% | 7 | 1 | ||||
|
Общо задължения |
17 -24.44% | 23 25% | 18 100% | 9 28.57% | 7 55.56% | 5 -10% | 5 -23.08% | 7 -27.78% | 9 20% | 8 50% | 5 11.11% | 5 0% | 5 -10% | 5 |
|
Задължения към фин. инст. |
15 0% | 15 0% | 15 | |||||||||||
| Вземания общо | 20 25.81% | 16 6.9% | 15 -12.12% | 17 10% | 15 66.67% | 9 -21.74% | 12 -42.5% | 20 -16.67% | 25 -47.25% | 47 12.35% | 41 -3.57% | 43 58.49% | 27 96.3% | 14 |
|
Собствен капитал |
61 57.89% | 39 -14.61% | 46 7.23% | 42 -64.07% | 118 21.58% | 97 3.83% | 94 4.57% | 89 5.42% | 85 7.79% | 79 6.94% | 74 14.29% | 64 20% | 54 28.05% | 42 |
|
Парични средства |
48 40.3% | 34 -11.84% | 39 80.95% | 21 -78.35% | 99 19.02% | 83 20.74% | 69 -27.81% | 96 68.47% | 57 117.65% | 26 59.38% | 16 68.42% | 10 -42.42% | 17 -32.65% | 25 |
| Година | Служители |
|---|---|
| 2020 | 14 -48.15% |
| 2019 | 27 170% |
| 2018 | 10 -44.44% |
| 2017 | 18 |
| 2016 | 18 -5.26% |
| 2015 | 19 -9.52% |
| 2014 | 21 -16% |
| 2013 | 25 |