| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 556 19.59% | 4 646 15.36% | 4 027 1.46% | 3 969 -16.2% | 4 737 -22.91% | 6 144 12.12% | 5 480 1.01% | 5 425 43.68% | 3 776 99.97% | 1 888 -51.41% | 3 886 5.88% | 3 671 |
|
Счетоводна печалба |
962 62.24% | 593 26.36% | 469 11.41% | 421 -11.21% | 474 -31.36% | 691 1855.84% | -39 -109.3% | 423 272.97% | 114 130.41% | -373 -769.05% | -43 -237.7% | 31 |
|
Оперативни разходи |
4 580 | 4 027 | 3 525 | 3 502 | 4 237 | 5 379 | 5 465 | 4 956 | 3 644 | 2 201 | 3 886 | 1 812 |
|
Разходи за персонала |
752 7.69% | 698 -1.94% | 712 0.22% | 710 11.84% | 635 -15.05% | 748 -21.14% | 948 5.82% | 896 14.14% | 785 22.9% | 639 -7.21% | 688 7.51% | 640 |
| Нетен марж | 17.32% 35.66% | 12.77% 9.53% | 11.66% 9.81% | 10.61% 5.96% | 10.02% -10.96% | 11.25% 1666.04% | -0.72% -109.21% | 7.8% 159.58% | 3.01% 115.21% | -19.77% -1688.69% | -1.11% -230.06% | 0.85% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 144 40.69% | 2 945 24.73% | 2 361 24.04% | 1 904 -37.24% | 3 033 8.33% | 2 800 25.6% | 2 229 0.9% | 2 209 30.78% | 1 689 25.29% | 1 348 -23.54% | 1 763 -11.86% | 2 001 |
|
Дълготрайни активи |
118 -24.84% | 156 -1.61% | 159 -7.44% | 172 -5.35% | 182 -47.25% | 344 17.04% | 294 15.23% | 255 -18.2% | 312 -37.37% | 498 -23% | 647 529.35% | 103 |
|
Материални запаси |
556 16.51% | 477 -1.06% | 482 10.04% | 438 -19.76% | 546 -17.4% | 661 -1.6% | 672 -14.45% | 785 50.88% | 520 81.14% | 287 -3.44% | 298 -0.85% | 300 |
|
Общо задължения |
706 95.06% | 362 16.83% | 310 12.85% | 275 3.87% | 264 -42.49% | 460 11.54% | 412 -8.41% | 450 33.54% | 337 207.94% | 109 -23.84% | 144 -55.89% | 326 |
|
Задължения към фин. инст. |
24 -44.71% | 43 25% | 35 6.25% | 33 166.67% | 12 -68% | 38 -59.02% | 94 34.56% | 70 130.51% | 30 742.86% | 4 -70.83% | 12 | |
| Вземания общо | 3 195 67.31% | 1 910 61.27% | 1 184 24.05% | 955 -33.42% | 1 434 139.86% | 598 15.06% | 519 -7.89% | 564 8.67% | 519 38.1% | 376 -14.53% | 440 -20.81% | 555 |
|
Собствен капитал |
3 437 33.08% | 2 583 25.92% | 2 051 25.93% | 1 629 -41.16% | 2 769 18.31% | 2 340 36.06% | 1 720 -2.24% | 1 759 30.09% | 1 352 9.16% | 1 239 -23.52% | 1 620 -2.58% | 1 663 |
|
Парични средства |
256 -33.55% | 386 -27.43% | 531 64.14% | 324 -61.94% | 850 -27.95% | 1 180 61.51% | 731 22.98% | 594 79.32% | 331 79.01% | 185 -50.82% | 376 -62.49% | 1 003 |
