| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 685 -3.91% | 1 753 27.9% | 1 371 3.91% | 1 319 36.44% | 967 14.68% | 843 -22.03% | 1 081 21.27% | 892 -32.11% | 1 314 -2.65% | 1 349 88.5% | 716 -14.53% | 837 3.21% | 811 55.59% | 522 |
|
Счетоводна печалба |
24 -36.11% | 37 -22.58% | 48 -8.82% | 52 61.9% | 32 14.55% | 28 600% | -6 0% | -6 -122.45% | 25 512.5% | 4 33.33% | 3 -83.33% | 18 28.57% | 14 211.11% | 5 |
|
Оперативни разходи |
1 649 | 1 701 | 1 310 | 1 242 | 922 | 800 | 1 064 | 897 | 1 288 | 1 345 | 713 | 819 | 797 | 517 |
|
Разходи за персонала |
63 -3.13% | 65 7.56% | 61 40% | 43 19.72% | 36 2.9% | 35 | 34 -79.88% | 168 | 42 13.89% | 37 33.33% | 28 | |||
| Нетен марж | 1.4% -33.51% | 2.1% -39.47% | 3.47% -12.26% | 3.95% 18.67% | 3.33% -0.11% | 3.34% 741.3% | -0.52% 17.54% | -0.63% -133.07% | 1.91% 529.19% | 0.3% -29.27% | 0.43% -80.5% | 2.2% 24.57% | 1.76% 99.96% | 0.88% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 126 34.49% | 837 6.09% | 789 5.61% | 748 14.58% | 652 13.12% | 577 30.1% | 443 4.21% | 425 1.84% | 418 44.86% | 288 -5.05% | 304 -17.04% | 366 75.49% | 209 -7.27% | 225 |
|
Дълготрайни активи |
125 60.13% | 78 21.43% | 64 77.46% | 36 4.41% | 35 -16.05% | 41 -23.58% | 54 231.25% | 16 -8.57% | 18 -69.3% | 58 -0.87% | 59 17.35% | 50 108.51% | 24 30.56% | 18 |
|
Материални запаси |
926 34.52% | 689 1.13% | 681 6.39% | 640 21.67% | 526 13.08% | 465 49.92% | 310 0.83% | 308 28.09% | 240 58.25% | 152 1.71% | 149 -36.52% | 235 134.69% | 100 3.7% | 97 |
|
Общо задължения |
850 46.01% | 582 2.61% | 568 0.63% | 564 12.78% | 500 11.64% | 448 25.68% | 356 -5.04% | 375 6.53% | 352 57.31% | 224 -4.16% | 234 -26.05% | 316 67.93% | 188 -13.21% | 217 |
|
Задължения към фин. инст. |
715 30.75% | 547 7% | 511 17.65% | 435 13.33% | 383 5.19% | 365 28.01% | 285 -5.11% | 300 | 178 8.05% | 165 10.24% | 150 486% | 26 | ||
| Вземания общо | 68 5.56% | 64 59.49% | 40 -34.17% | 61 -20% | 77 111.27% | 36 -43.2% | 64 -30.56% | 92 -23.08% | 120 1.74% | 118 -9.8% | 130 31.44% | 99 22.01% | 81 87.06% | 43 |
|
Собствен капитал |
276 8.22% | 255 14.98% | 222 24% | 179 25.9% | 142 25.79% | 113 30% | 87 233.33% | 26 -57.5% | 61 5.26% | 58 -0.87% | 59 17.35% | 50 145% | 20 150% | 8 |
|
Парични средства |
7 8.33% | 6 71.43% | 4 -63.16% | 10 -34.48% | 15 -56.06% | 34 127.59% | 15 61.11% | 9 -76.92% | 40 168.97% | 15 61.11% | 9 -41.94% | 16 416.67% | 3 -95.38% | 66 |
| Година | Служители |
|---|---|
| 2020 | 7 -22.22% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 -25% |
| 2013 | 12 |