| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 577 -12.04% | 1 793 -1.68% | 1 823 -14.91% | 2 143 0.41% | 2 134 39.74% | 1 527 44.79% | 1 055 10.79% | 952 13.54% | 839 29.54% | 647 15.2% | 562 21.3% | 463 136.55% | 196 | |
|
Счетоводна печалба |
53 -57.96% | 125 -24.15% | 165 6.25% | 155 14.29% | 136 35.03% | 101 39.72% | 72 41% | 51 14.94% | 44 38.1% | 32 425% | 6 -29.41% | 9 120.99% | -41 | |
|
Оперативни разходи |
1 503 | 1 644 | 1 636 | 1 958 | 1 969 | 1 385 | 955 | 882 | 789 | 607 | 549 | 451 | 236 | |
|
Разходи за персонала |
75 -13.61% | 86 0% | 86 14.97% | 75 8.09% | 70 18.26% | 59 12.75% | 52 -1.92% | 53 -7.96% | 58 14.14% | 51 -1% | 51 11.11% | 46 100% | 23 | |
| Нетен марж | 3.34% -52.21% | 6.99% -22.85% | 9.06% 24.87% | 7.25% 13.82% | 6.37% -3.37% | 6.6% -3.5% | 6.83% 27.26% | 5.37% 1.24% | 5.3% 6.6% | 4.98% 355.75% | 1.09% -41.81% | 1.88% 108.87% | -21.15% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 781 7.1% | 1 663 6.45% | 1 562 13.74% | 1 373 25.75% | 1 092 12.42% | 971 15.78% | 839 10.43% | 760 8.15% | 703 | 593 10.9% | 535 12.47% | 476 7650% | 6 | |
|
Дълготрайни активи |
416 12.92% | 368 21.42% | 303 -7.05% | 326 -6.18% | 348 -4.63% | 365 -5.56% | 386 -4.31% | 403 -5.05% | 425 | 387 -2.57% | 397 -2.51% | 407 | ||
|
Материални запаси |
1 134 -6.81% | 1 216 14.32% | 1 064 21.55% | 875 37.18% | 638 22.35% | 522 30.77% | 399 31.31% | 304 29.69% | 234 | 187 52.5% | 123 81.82% | 67 | ||
|
Общо задължения |
830 9.44% | 758 1.37% | 748 14.75% | 652 31.71% | 495 -0.41% | 497 6.81% | 465 3.17% | 451 62.43% | 278 | 54 92.73% | 28 -43.88% | 50 | ||
|
Задължения към фин. инст. |
612 17.12% | 523 18.01% | 443 15.47% | 383 7.6% | 356 | 269 997.92% | 25 | 25 6.52% | 24 0% | 24 | ||||
| Вземания общо | 83 19.12% | 70 -54.05% | 151 -1.99% | 154 92.36% | 80 26.61% | 63 65.33% | 38 -11.76% | 43 14.86% | 38 | 19 27.59% | 15 2800% | 1 -90.91% | 6 | |
|
Собствен капитал |
951 5.14% | 904 11.12% | 814 12.83% | 721 20.8% | 597 25.86% | 474 26.95% | 374 21.03% | 309 14.39% | 270 | 539 6.36% | 507 19.11% | 425 6833.33% | 6 | |
|
Парични средства |
149 1611.76% | 9 -80% | 43 150% | 17 -33.33% | 26 18.6% | 22 38.71% | 16 72.22% | 9 63.64% | 6 |
| Година | Служители |
|---|---|
| 2021 | 21 23.53% |
| 2020 | 17 -32% |
| 2019 | 25 13.64% |
| 2018 | 22 |
| 2017 | 22 |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |
