| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 028 12.87% | 6 227 2.7% | 6 063 11.72% | 5 427 -4.86% | 5 704 80.87% | 3 154 -1.64% | 3 206 3.53% | 3 097 11.22% | 2 784 187.39% | 969 -4.58% | 1 015 29.55% | 784 |
|
Счетоводна печалба |
408 -10.34% | 455 5.08% | 433 -12.05% | 492 11.72% | 441 99.08% | 221 10.46% | 200 -24.76% | 266 -10.17% | 297 523.66% | 48 -33.09% | 71 178% | 26 |
|
Оперативни разходи |
6 586 | 5 743 | 5 585 | 4 865 | 5 186 | 2 848 | 2 916 | 2 747 | 2 630 | 859 | 847 | 758 |
|
Разходи за персонала |
139 21.43% | 115 10.89% | 103 180.56% | 37 75.61% | 21 -12.77% | 24 -34.72% | 37 -24.21% | 49 533.33% | 8 -65.12% | 22 2.38% | 21 147.06% | 9 |
| Нетен марж | 5.81% -20.56% | 7.31% 2.32% | 7.14% -21.27% | 9.07% 17.42% | 7.73% 10.07% | 7.02% 12.3% | 6.25% -27.33% | 8.6% -19.23% | 10.65% 117.01% | 4.91% -29.88% | 7% 114.59% | 3.26% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 820 21.81% | 3 136 -1.41% | 3 181 14.04% | 2 790 11.39% | 2 504 -15.38% | 2 959 37.25% | 2 156 11.3% | 1 937 34.65% | 1 439 37.87% | 1 044 -25.4% | 1 399 18.44% | 1 181 |
|
Дълготрайни активи |
1 331 -8.47% | 1 454 -5.98% | 1 547 -4.63% | 1 622 1.47% | 1 598 4.83% | 1 525 13.08% | 1 348 18.73% | 1 136 39.34% | 815 -21.9% | 1 044 15.25% | 905 0.23% | 903 |
|
Материални запаси |
904 485.43% | 154 50.25% | 103 -41.23% | 175 100% | 87 -82.74% | 507 597.89% | 73 -52.98% | 154 -43.02% | 271 | 342 105.54% | 166 | |
|
Общо задължения |
1 526 45.63% | 1 048 -10.09% | 1 165 7.6% | 1 083 -12.59% | 1 239 -39.7% | 2 054 40.24% | 1 465 5.02% | 1 395 21.62% | 1 147 | 1 281 13.65% | 1 127 | |
|
Задължения към фин. инст. |
274 -24.86% | 364 -21.33% | 463 -17.28% | 559 -4.7% | 587 -8.16% | 639 -20.28% | 802 0.58% | 797 32.01% | 604 | 833 78.34% | 467 | |
| Вземания общо | 1 569 6.75% | 1 470 9.86% | 1 338 67.33% | 800 29.58% | 617 -32.94% | 920 26.49% | 728 14.3% | 637 80.96% | 352 | 136 27.88% | 106 | |
|
Собствен капитал |
2 295 9.87% | 2 089 3.6% | 2 016 18.12% | 1 707 34.87% | 1 265 39.67% | 906 31.07% | 691 27.43% | 542 81.37% | 299 86.31% | 161 36.52% | 118 119.05% | 54 |
|
Парични средства |
15 -72.97% | 57 -70.56% | 193 0.27% | 192 -4.08% | 200 2915.38% | 7 8.33% | 6 -29.41% | 9 750% | 1 | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2018 | 24 |
| 2017 | 24 |
| 2016 | 24 50% |
| 2015 | 16 60% |
| 2014 | 10 11.11% |
| 2013 | 9 -25% |
| 2012 | 12 |
