| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 726 -4.7% | 2 860 5.11% | 2 721 -1.22% | 2 755 7.03% | 2 574 0.44% | 2 563 -1.05% | 2 590 -5.38% | 2 737 5.31% | 2 599 2.03% | 2 547 -35.6% | 3 955 3.71% | 3 814 |
|
Счетоводна печалба |
283 3.95% | 272 15.4% | 236 -8.89% | 259 58.13% | 164 -42.24% | 283 42.78% | 198 40.58% | 141 -30.3% | 202 -15.2% | 239 -46.26% | 444 42.23% | 312 |
|
Оперативни разходи |
2 432 | 2 573 | 2 458 | 2 437 | 2 373 | 2 251 | 2 344 | 2 495 | 2 396 | 2 285 | 3 511 | 3 424 |
|
Разходи за персонала |
817 1.98% | 801 3.16% | 777 4.4% | 744 5.59% | 705 4.08% | 677 3.52% | 654 -8.05% | 711 11.82% | 636 13.3% | 561 -15.41% | 664 -5.05% | 699 |
| Нетен марж | 10.37% 9.08% | 9.51% 9.79% | 8.66% -7.76% | 9.39% 47.74% | 6.36% -42.49% | 11.05% 44.29% | 7.66% 48.57% | 5.16% -33.82% | 7.79% -16.89% | 9.37% -16.55% | 11.23% 37.13% | 8.19% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 277 18.28% | 1 080 1.29% | 1 066 6.16% | 1 004 2.08% | 984 31.33% | 749 -23.5% | 979 -24.22% | 1 292 -17.66% | 1 569 0.29% | 1 565 -3.65% | 1 624 -49.2% | 3 197 |
|
Дълготрайни активи |
62 -31.46% | 91 -10.1% | 101 -22.96% | 131 -5.51% | 139 5.84% | 131 -9.19% | 145 -9% | 159 2.3% | 155 -61.32% | 402 -7.64% | 435 -77.87% | 1 966 |
|
Материални запаси |
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|
Общо задължения |
372 -13.45% | 429 -3.11% | 443 -26.65% | 604 29.04% | 468 48.7% | 315 -1.28% | 319 -21.61% | 407 -24.19% | 537 69.35% | 317 -46.27% | 590 -46.65% | 1 106 |
|
Задължения към фин. инст. |
6 -53.85% | 13 23.81% | 11 -63.79% | 30 -26.58% | 40 71.74% | 24 27.78% | 18 -40% | 31 | 37 -89.49% | 350 | ||
| Вземания общо | 457 -22.55% | 590 -0.95% | 595 -7.69% | 645 33.3% | 484 17.81% | 411 15.04% | 357 -39.09% | 586 -40.47% | 984 36.72% | 720 -24.67% | 956 29.61% | 737 |
|
Собствен капитал |
899 39.49% | 645 6.23% | 607 53.36% | 396 -22.6% | 511 40.45% | 364 -42.72% | 636 -27.86% | 881 -14.24% | 1 027 -17.66% | 1 248 20.67% | 1 034 -50.55% | 2 091 |
|
Парични средства |
748 90.74% | 392 9.26% | 359 64.02% | 219 -37.52% | 350 88.19% | 186 -59.19% | 456 -14.31% | 532 28.2% | 415 -3.1% | 428 99.05% | 215 -56.37% | 493 |
| Година | Служители |
|---|---|
| 2018 | 59 -6.35% |
| 2017 | 63 |
| 2016 | 63 -1.56% |
| 2015 | 64 |
| 2014 | 64 1.59% |
| 2013 | 63 -4.55% |
| 2012 | 66 |
