| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 393 18.71% | 2 858 11.8% | 2 556 -7.37% | 2 760 -20.3% | 3 463 -12.63% | 3 964 7.53% | 3 686 10.47% | 3 337 1.71% | 3 280 -13.71% | 3 801 1.49% | 3 746 |
|
Счетоводна печалба |
182 9.23% | 166 -8.45% | 182 228.7% | 55 30.12% | 42 147.43% | -89 61.11% | -230 -254.11% | 149 3.18% | 145 -23.1% | 188 4.55% | 180 |
|
Оперативни разходи |
3 196 | 2 700 | 2 361 | 2 705 | 3 421 | 3 427 | 3 916 | 3 125 | 3 089 | 3 570 | 3 566 |
|
Разходи за персонала |
350 14% | 307 8.3% | 283 1.47% | 279 -17.52% | 338 6.95% | 316 50.24% | 211 115.71% | 98 3.8% | 94 6.98% | 88 38.71% | 63 |
| Нетен марж | 5.35% -7.99% | 5.81% -18.11% | 7.1% 254.87% | 2% 63.27% | 1.23% 154.28% | -2.26% 63.84% | -6.24% -239.51% | 4.47% 1.44% | 4.41% -10.88% | 4.95% 3.01% | 4.8% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 142 31.64% | 1 627 3.92% | 1 566 -0.23% | 1 570 -6.35% | 1 676 -10.78% | 1 878 -2.55% | 1 928 16.04% | 1 661 10.66% | 1 501 8.42% | 1 385 16.07% | 1 193 |
|
Дълготрайни активи |
1 046 59.02% | 658 -5.16% | 693 7.53% | 645 15.48% | 558 -7.14% | 601 1.55% | 592 12.43% | 527 -6.87% | 565 19.44% | 473 -46.38% | 883 |
|
Материални запаси |
97 -29.74% | 138 3.46% | 133 7% | 124 15.71% | 107 -49.52% | 213 -4.59% | 223 -22% | 286 -6.52% | 306 -25.44% | 410 40.46% | 292 |
|
Общо задължения |
929 64.43% | 565 -14.27% | 659 -20.04% | 824 -15.16% | 971 -19.39% | 1 205 0.26% | 1 202 52.37% | 789 6.78% | 739 -6.71% | 792 2.92% | 769 |
|
Задължения към фин. инст. |
363 -6.95% | 390 36.25% | 286 -21.13% | 363 -5.96% | 386 7.4% | 359 | |||||
| Вземания общо | 825 23.77% | 667 8.31% | 616 6.74% | 577 -19.08% | 713 -31.73% | 1 044 0.99% | 1 034 38.21% | 748 42.18% | 526 6.3% | 495 9580% | 5 |
|
Собствен капитал |
1 213 15.14% | 1 054 16.18% | 907 21.67% | 745 5.81% | 705 4.63% | 673 -7.19% | 726 -16.82% | 872 20.65% | 723 22% | 593 39.98% | 423 |
|
Парични средства |
175 8.92% | 161 29.22% | 124 -44.52% | 224 -24.74% | 298 1355% | 20 -74.03% | 79 -18.52% | 97 -2.07% | 99 2657.14% | 4 -91.76% | 43 |
| Година | Служители |
|---|---|
| 2017 | 43 4.88% |
| 2016 | 41 2.5% |
| 2015 | 40 -6.98% |
| 2014 | 43 -17.31% |
| 2013 | 52 -3.7% |
| 2012 | 54 1.89% |
| 2011 | 53 |
