| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 367 -9.69% | 3 729 -13.27% | 4 299 24.23% | 3 461 8.98% | 3 176 7.98% | 2 941 6.66% | 2 757 4.8% | 2 631 13.8% | 2 312 3.29% | 2 238 -8.66% | 2 451 7.64% | 2 277 |
|
Счетоводна печалба |
-27 -163.41% | 42 -33.87% | 63 24% | 51 156.41% | 20 -47.3% | 38 227.59% | -30 -154.21% | 55 269.84% | -32 62.94% | -87 -469.57% | 24 -84.08% | 148 |
|
Оперативни разходи |
3 394 | 3 687 | 4 207 | 3 410 | 3 156 | 2 903 | 2 787 | 2 576 | 2 344 | 2 325 | 2 427 | 2 066 |
|
Разходи за персонала |
260 38.42% | 188 -1.61% | 191 -1.06% | 193 5.9% | 182 -14.63% | 213 -6.71% | 229 -11.83% | 259 5.41% | 246 13.44% | 217 12.77% | 192 11.24% | 173 |
| Нетен марж | -0.79% -170.22% | 1.12% -23.75% | 1.47% -0.18% | 1.48% 135.27% | 0.63% -51.19% | 1.29% 219.62% | -1.08% -151.72% | 2.08% 249.25% | -1.39% 64.12% | -3.88% -504.6% | 0.96% -85.21% | 6.49% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 766 131.85% | 1 624 -7.7% | 1 760 8.58% | 1 621 3.09% | 1 572 18.54% | 1 326 0% | 1 326 -15.03% | 1 561 24.31% | 1 256 -9% | 1 380 -0.66% | 1 389 20.49% | 1 153 |
|
Дълготрайни активи |
13 -43.18% | 22 4.76% | 21 -20.75% | 27 -32.91% | 40 -30.7% | 58 -61.62% | 152 3.13% | 147 -12.46% | 168 11.53% | 151 14.79% | 131 7.98% | 122 |
|
Материални запаси |
1 209 17.32% | 1 030 -2.33% | 1 055 18.22% | 892 5.76% | 844 35.36% | 623 -4.91% | 655 -24.9% | 873 8.17% | 807 -18.28% | 987 3.71% | 952 -1.32% | 965 |
|
Общо задължения |
3 473 166.08% | 1 305 -11.66% | 1 478 5.9% | 1 395 0.18% | 1 393 19.58% | 1 165 -3.06% | 1 202 -14.51% | 1 406 22.29% | 1 149 -8.02% | 1 250 7.33% | 1 164 44.02% | 808 |
|
Задължения към фин. инст. |
1 166 1.38% | 1 150 1.26% | 1 136 1.55% | 1 118 1.53% | 1 101 1.51% | 1 085 1.53% | 1 069 1.85% | 1 049 2.14% | 1 027 -11.5% | 1 161 12.66% | 1 030 74.91% | 589 |
| Вземания общо | 30 -86.67% | 222 -11.94% | 253 -35.34% | 391 115.82% | 181 -38.54% | 295 167.91% | 110 -50.69% | 223 82.43% | 122 -47.01% | 231 -20.74% | 291 452.43% | 53 |
|
Собствен капитал |
293 -8.17% | 319 13.04% | 282 25.17% | 225 25.64% | 179 11.08% | 162 29.51% | 125 -19.74% | 155 46.15% | 106 -18.43% | 130 -42.05% | 225 -34.72% | 345 |
|
Парични средства |
2 498 622.63% | 346 -19.14% | 427 39.33% | 307 -39.52% | 507 48.5% | 342 -15.97% | 406 32.94% | 306 106.92% | 148 3512.5% | 4 -33.33% | 6 50% | 4 |
| Година | Служители |
|---|---|
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 -30% |
| 2012 | 10 |
