| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 492 2.57% | 3 405 12.14% | 3 036 7.71% | 2 819 7.03% | 2 634 | 3 203 49.92% | 2 137 10.06% | 1 941 2.54% | 1 893 3.03% | 1 838 18.26% | 1 554 | ||
|
Счетоводна печалба |
632 0.24% | 630 17.77% | 535 17.51% | 456 5.44% | 432 | 253 245.45% | 73 -42.8% | 128 -20.89% | 162 -67.52% | 497 51.56% | 328 | ||
|
Оперативни разходи |
2 858 | 1 744 | 2 614 | 1 504 | 2 262 | 1 496 | 1 202 | 1 062 | 803 | 819 | 907 | ||
|
Разходи за персонала |
829 10.57% | 750 5.01% | 714 8.72% | 656 6.38% | 617 | 420 16.45% | 360 -10.42% | 402 137.76% | 169 105.59% | 82 | |||
| Нетен марж | 18.1% -2.27% | 18.52% 5.01% | 17.63% 9.1% | 16.16% -1.48% | 16.4% | 7.89% 130.43% | 3.42% -48.03% | 6.58% -22.84% | 8.53% -68.48% | 27.07% 28.15% | 21.13% | ||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 045 25.87% | 2 419 31.7% | 1 837 -20.49% | 2 311 18.8% | 1 945 | 2 294 1.06% | 2 270 42.58% | 1 592 -9.21% | 1 754 0.94% | 1 737 77.35% | 980 | ||
|
Дълготрайни активи |
1 551 6.68% | 1 454 0.74% | 1 443 -3.59% | 1 497 1.77% | 1 471 | 1 753 -4.72% | 1 840 30.41% | 1 411 39.06% | 1 014 -1.34% | 1 028 131.95% | 443 | ||
|
Материални запаси |
26 35.14% | 19 -51.95% | 39 32.76% | 30 23.4% | 24 | 36 59.09% | 22 144.44% | 9 -98.27% | 531 129.36% | 232 414.77% | 45 | ||
|
Общо задължения |
1 099 4.57% | 1 051 1.73% | 1 033 2.07% | 1 012 3.02% | 983 | 1 067 2.71% | 1 039 192.37% | 355 -44.67% | 642 121.13% | 290 862.71% | 30 | ||
|
Задължения към фин. инст. |
54 -12.5% | 61 4.35% | 59 -29.88% | 84 0% | 84 | ||||||||
| Вземания общо | 231 7.13% | 215 -12.11% | 245 31.96% | 186 5.83% | 175 | 450 14.42% | 394 173.05% | 144 -9.32% | 159 -63.54% | 436 1423.21% | 29 | ||
|
Собствен капитал |
1 946 42.23% | 1 368 70.23% | 804 -38.09% | 1 298 34.91% | 962 | 1 227 -0.33% | 1 231 -0.45% | 1 237 11.27% | 1 112 -23.18% | 1 447 52.4% | 949 | ||
|
Парични средства |
1 222 70.3% | 718 609.09% | 101 -82.77% | 587 121.39% | 265 | 49 43.28% | 34 48.89% | 23 -39.19% | 38 -6.33% | 40 690% | 5 |
| Година | Служители |
|---|---|
| 2019 | 73 5.8% |
| 2018 | 69 |
| 2017 | 69 11.29% |
| 2016 | 62 1.64% |
| 2015 | 61 8.93% |
| 2014 | 56 5.66% |
| 2013 | 53 |
