| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 176 7.72% | 1 092 9.31% | 999 12.23% | 890 -6.2% | 949 22.51% | 775 -10.83% | 869 31.81% | 659 23.94% | 532 13.17% | 470 -8.74% | 515 -16.36% | 616 16.67% | 528 |
|
Счетоводна печалба |
1 0% | 1 0% | 1 0% | 1 0% | 1 -96.3% | 14 -43.75% | 25 2300% | 1 103.57% | -29 -47.37% | -19 -100% | -10 -176% | 13 -16.67% | 15 |
|
Оперативни разходи |
1 175 | 1 091 | 997 | 888 | 940 | 752 | 823 | 653 | 560 | 487 | 519 | 602 | 88 |
|
Разходи за персонала |
119 -1.27% | 121 6.31% | 114 3.26% | 110 3.37% | 106 45.45% | 73 15.32% | 63 -6.06% | 67 32% | 51 2.04% | 50 36.11% | 37 26.32% | 29 58.33% | 18 |
| Нетен марж | 0.04% -7.17% | 0.05% -8.52% | 0.05% -10.9% | 0.06% 6.61% | 0.05% -96.98% | 1.78% -36.92% | 2.83% 1720.84% | 0.16% 102.88% | -5.38% -30.22% | -4.13% -119.15% | -1.89% -190.87% | 2.08% -28.57% | 2.91% |
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 742 21.1% | 613 25.68% | 488 2.47% | 476 115.51% | 221 -31.43% | 322 43.51% | 224 112.08% | 106 -2.82% | 109 77.5% | 61 -25% | 82 33.33% | 61 18.81% | 52 |
|
Дълготрайни активи |
1 -66.67% | 2 -81.25% | 8 0% | 8 -33.33% | 12 -22.58% | 16 520% | 3 -50% | 5 -16.67% | 6 -33.33% | 9 -25% | 12 -17.24% | 15 7.41% | 14 |
|
Материални запаси |
127 -3.88% | 132 17.81% | 112 -6.41% | 120 108.93% | 57 24.44% | 46 80% | 26 -38.27% | 41 47.27% | 28 14.58% | 25 11.63% | 22 43.33% | 15 -9.09% | 17 |
|
Общо задължения |
738 21.14% | 609 25.74% | 485 7.36% | 451 129.35% | 197 -34.08% | 299 39.05% | 215 77.97% | 121 -2.07% | 123 180.23% | 44 -1.15% | 44 47.46% | 30 43.9% | 21 |
|
Задължения към фин. инст. |
2 0% | 2 -50% | 4 -27.27% | 6 -84.93% | 37 -69.83% | 124 24.74% | 99 1193.33% | 8 -87.18% | 60 290% | 15 -48.28% | 30 190% | 10 | |
| Вземания общо | 146 11.33% | 131 2.81% | 127 12.67% | 113 16.93% | 97 25.17% | 77 39.81% | 55 -5.26% | 58 -20.28% | 73 164.81% | 28 -41.3% | 47 9.52% | 43 115.38% | 20 |
|
Собствен капитал |
4 14.29% | 4 16.67% | 3 -87.5% | 25 2.13% | 24 2.17% | 24 142.11% | 10 165.52% | -15 -226.09% | 12 -32.35% | 17 -53.42% | 37 -20.65% | 47 33.33% | 35 |
|
Парични средства |
469 35.6% | 346 42.83% | 242 4.41% | 232 328.3% | 54 -70.06% | 181 28.73% | 141 13650% | 1 -33.33% | 2 200% | 1 0% | 1 -50% | 1 -81.82% | 6 |
| Година | Служители |
|---|---|
| 2019 | 22 |
| 2018 | 22 -4.35% |
| 2017 | 23 15% |
| 2016 | 20 -4.76% |
| 2015 | 21 -4.55% |
| 2014 | 22 -4.35% |
| 2013 | 23 |