| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 503 5.47% | 477 -1.58% | 485 -1.04% | 490 11.01% | 441 -13.44% | 510 -26.8% | 696 17.21% | 594 -20.84% | 751 5.61% | 711 -11.75% | 805 |
|
Счетоводна печалба |
155 -32.82% | 231 0.89% | 229 16.1% | 197 60.42% | 123 6.19% | 116 -57.6% | 273 19.78% | 228 -18.2% | 278 13.33% | 245 -19.33% | 304 |
|
Оперативни разходи |
313 | 241 | 249 | 278 | 279 | 318 | 417 | 367 | 461 | 438 | 468 |
|
Разходи за персонала |
143 67.66% | 85 0% | 85 -6.18% | 91 11.95% | 81 15.22% | 71 10.4% | 64 34.41% | 48 -19.13% | 59 35.29% | 43 2.41% | 42 |
| Нетен марж | 30.79% -36.3% | 48.34% 2.52% | 47.15% 17.33% | 40.19% 44.51% | 27.81% 22.68% | 22.67% -42.08% | 39.13% 2.19% | 38.3% 3.34% | 37.06% 7.31% | 34.53% -8.59% | 37.78% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 859 -1.84% | 2 913 6.27% | 2 741 5.53% | 2 597 7.86% | 2 408 6.44% | 2 262 6.88% | 2 117 24.96% | 1 694 0% | 1 694 28.96% | 1 314 20.16% | 1 093 |
|
Дълготрайни активи |
2 555 448.52% | 466 -0.22% | 467 -3.39% | 483 -5.41% | 511 -4.95% | 537 25.57% | 428 -70.53% | 1 452 234.91% | 434 13.67% | 381 -16.09% | 455 |
|
Материални запаси |
5 400% | 1 -80% | 5 -50% | 10 0% | 10 -23.08% | 13 100% | 7 30% | 5 -47.37% | 10 -17.39% | 12 35.29% | 9 |
|
Общо задължения |
2 859 1579.28% | 170 -17.37% | 206 -23.09% | 268 4.8% | 256 16.01% | 220 73.09% | 127 -92.48% | 1 694 993.4% | 155 518.37% | 25 -47.87% | 48 |
|
Задължения към фин. инст. |
2 555 4526.85% | 55 -29.87% | 79 -23% | 102 -29.33% | 145 -12.11% | 165 666.67% | 21 -82.5% | 123 1.69% | 121 | ||
| Вземания общо | 294 480.81% | 51 73.68% | 29 -58.99% | 71 14.88% | 62 -39.8% | 103 -35.78% | 160 1638.89% | 9 -93.45% | 141 7% | 131 -13.18% | 151 |
|
Собствен капитал |
2 857 4.18% | 2 743 8.19% | 2 535 8.82% | 2 329 8.22% | 2 153 5.41% | 2 042 2.65% | 1 989 1255.75% | 147 -90.47% | 1 539 19.44% | 1 288 23.83% | 1 040 |
|
Парични средства |
2 696 12.67% | 2 393 6.85% | 2 239 10.19% | 2 032 11.44% | 1 824 13.45% | 1 608 5.61% | 1 522 937.28% | 147 -86.78% | 1 110 40.7% | 789 65.91% | 476 |
| Година | Служители |
|---|---|
| 2017 | 16 -5.88% |
| 2016 | 17 -10.53% |
| 2015 | 19 -9.52% |
| 2014 | 21 |
| 2013 | 21 -8.7% |
| 2012 | 23 4.55% |
| 2011 | 22 |
