| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 231 8.39% | 213 -14.37% | 249 -5.44% | 263 8.65% | 242 -2.07% | 247 2.98% | 240 4.91% | 229 3.94% | 220 8.02% | 204 1.79% | 200 -17.3% | 242 0.42% | 241 56.29% | 154 |
|
Счетоводна печалба |
22 2.38% | 21 -12.5% | 25 -32.39% | 36 65.12% | 22 -31.75% | 32 10.53% | 29 32.56% | 22 -42.67% | 38 38.89% | 28 10.2% | 25 -9.26% | 28 -14.29% | 32 950% | 3 |
|
Оперативни разходи |
209 | 191 | 226 | 226 | 217 | 214 | 211 | 207 | 181 | 175 | 174 | 214 | 208 | 22 |
|
Разходи за персонала |
144 11.02% | 130 -10.88% | 146 -0.35% | 146 2.51% | 143 11.6% | 128 -1.57% | 130 7.17% | 121 12.86% | 107 11.7% | 96 -9.62% | 106 -12.61% | 122 0% | 122 -99.11% | 13 660 |
| Нетен марж | 9.51% -5.55% | 10.07% 2.19% | 9.86% -28.51% | 13.79% 51.97% | 9.07% -30.31% | 13.02% 7.33% | 12.13% 26.35% | 9.6% -44.84% | 17.4% 28.58% | 13.53% 8.27% | 12.5% 9.72% | 11.39% -14.65% | 13.35% 571.82% | 1.99% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 77 -0.66% | 78 -5% | 82 -11.11% | 92 10.43% | 83 -6.86% | 89 19.05% | 75 8.09% | 70 -11.11% | 78 7.75% | 73 -0.7% | 73 -13.33% | 84 -11.76% | 96 103.26% | 47 |
|
Дълготрайни активи |
1 0% | 1 -71.43% | 4 -41.67% | 6 -36.84% | 10 137.5% | 4 300% | 1 -33.33% | 2 -66.67% | 5 -43.75% | 8 -38.46% | 13 -27.78% | 18 140% | 8 | |
|
Материални запаси |
7 -7.14% | 7 16.67% | 6 0% | 6 -14.29% | 7 16.67% | 6 -7.69% | 7 8.33% | 6 -14.29% | 7 27.27% | 6 22.22% | 5 -18.18% | 6 -21.43% | 7 -65% | 20 |
|
Общо задължения |
20 0% | 20 5.41% | 19 -11.9% | 21 -10.64% | 24 -4.08% | 25 48.48% | 17 0% | 17 17.86% | 14 -22.22% | 18 -44.62% | 33 -20.73% | 42 -24.07% | 55 103.77% | 27 |
|
Задължения към фин. инст. |
1 0% | 1 -50% | 1 -66.67% | 3 -40% | 5 -33.33% | 8 | ||||||||
| Вземания общо | 26 37.84% | 19 -30.19% | 27 43.24% | 19 23.33% | 15 11.11% | 14 -30.77% | 20 -25% | 27 10.64% | 24 88% | 13 19.05% | 11 -22.22% | 14 -18.18% | 17 -17.5% | 20 |
|
Собствен капитал |
43 0% | 43 -10.53% | 49 -14.41% | 57 23.33% | 46 -8.16% | 50 12.64% | 44 16% | 38 -27.88% | 53 22.35% | 43 49.12% | 29 -6.56% | 31 5.17% | 30 87.1% | 16 |
|
Парични средства |
43 -14.14% | 51 8.79% | 47 -24.79% | 62 16.35% | 53 -7.96% | 58 32.94% | 43 25% | 35 -20.93% | 44 -6.52% | 47 1.1% | 47 -2.15% | 48 -1.06% | 48 347.62% | 11 |
| Година | Служители |
|---|---|
| 2019 | 22 -8.33% |
| 2018 | 24 -25% |
| 2017 | 32 |
| 2016 | 32 -3.03% |
| 2015 | 33 -10.81% |
| 2014 | 37 2.78% |
| 2013 | 36 |
