| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 733 22.05% | 2 239 -7.1% | 2 411 0.08% | 2 409 4.64% | 2 302 17.21% | 1 964 11.11% | 1 768 -6.54% | 1 891 | 2 041 62.21% | 1 258 | |
|
Счетоводна печалба |
59 16.16% | 51 2.06% | 50 22.78% | 40 19.7% | 34 40.43% | 24 -11.32% | 27 1.92% | 27 | 35 38% | 26 | |
|
Оперативни разходи |
2 611 | 2 128 | 2 286 | 2 251 | 2 192 | 1 842 | 1 658 | 1 784 | 1 957 | 1 233 | |
|
Разходи за персонала |
892 13.09% | 789 19.43% | 661 16.29% | 568 3.54% | 549 10.85% | 495 -0.72% | 499 6.56% | 468 | 323 48.36% | 218 | |
| Нетен марж | 2.15% -4.83% | 2.26% 9.87% | 2.06% 22.68% | 1.68% 14.39% | 1.47% 19.81% | 1.22% -20.19% | 1.53% 9.06% | 1.41% | 1.73% -14.93% | 2.03% | |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 580 4.91% | 2 460 16.21% | 2 117 -11.52% | 2 392 4.28% | 2 294 2.96% | 2 228 -3.86% | 2 318 21.04% | 1 915 | 1 418 41.26% | 1 004 | |
|
Дълготрайни активи |
1 325 6.19% | 1 248 16.52% | 1 071 -4.86% | 1 126 16.63% | 965 -4.45% | 1 010 30.6% | 774 25.35% | 617 | 556 130.51% | 241 | |
|
Материални запаси |
907 2.6% | 884 6.67% | 828 -10.3% | 923 -16.62% | 1 107 28.55% | 862 -28.48% | 1 205 3.33% | 1 166 | 817 26.22% | 647 | |
|
Общо задължения |
1 675 10.08% | 1 522 17.63% | 1 294 -5.91% | 1 375 2.36% | 1 343 6.01% | 1 267 -14.67% | 1 485 8.68% | 1 366 | 1 169 41.87% | 824 | |
|
Задължения към фин. инст. |
1 179 9.35% | 1 078 13.39% | 950 878.42% | 97 -88% | 809 14.13% | 709 -10.86% | 796 46.65% | 542 | 531 88.57% | 282 | |
| Вземания общо | 253 -1.98% | 258 77.82% | 145 -28.46% | 203 128.16% | 89 -29.27% | 126 13.36% | 111 58.39% | 70 | 8 -80.26% | 39 | |
|
Собствен капитал |
906 6.17% | 853 6.31% | 803 -6.71% | 861 4.86% | 821 3.82% | 790 3.07% | 767 52.28% | 504 | 209 16.24% | 179 | |
|
Парични средства |
47 17.95% | 40 4% | 38 19.05% | 32 18.87% | 27 -14.52% | 32 63.16% | 19 -65.45% | 56 | 37 -51.68% | 76 |
| Година | Служители |
|---|---|
| 2017 | 167 -18.93% |
| 2016 | 206 -1.9% |
| 2015 | 210 -1.87% |
| 2014 | 214 5.94% |
| 2013 | 202 3.06% |
| 2012 | 196 1.03% |
| 2011 | 194 |