| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 286 -0.39% | 10 326 11.7% | 9 245 10.07% | 8 399 27.32% | 6 597 34.7% | 4 897 11.37% | 4 397 30.78% | 3 362 21.85% | 2 759 25.08% | 2 206 24.82% | 1 768 50.11% | 1 178 0.7% | 1 169 94.31% | 602 |
|
Счетоводна печалба |
896 94.67% | 460 25.17% | 368 -22.44% | 474 23.6% | 383 14.16% | 336 20.55% | 279 44.95% | 192 -46.97% | 363 17.58% | 308 9.84% | 281 78.83% | 157 155.83% | 61 48.15% | 41 |
|
Оперативни разходи |
9 331 | 9 797 | 8 750 | 7 829 | 6 106 | 4 463 | 4 015 | 3 071 | 2 330 | 1 801 | 1 759 | 993 | 1 075 | 560 |
|
Разходи за персонала |
1 057 8.33% | 976 3.36% | 944 6.82% | 884 14.05% | 775 6.09% | 731 26.13% | 579 16.68% | 496 23.38% | 402 16.08% | 347 79.84% | 193 25.67% | 153 11.11% | 138 103.01% | 68 |
| Нетен марж | 8.71% 95.43% | 4.46% 12.07% | 3.98% -29.53% | 5.64% -2.92% | 5.81% -15.26% | 6.86% 8.24% | 6.34% 10.83% | 5.72% -56.48% | 13.14% -5.99% | 13.97% -12% | 15.88% 19.13% | 13.33% 154.06% | 5.25% -23.76% | 6.88% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 934 72.2% | 3 446 -4.38% | 3 604 -39.82% | 5 989 29.36% | 4 630 10.66% | 4 184 22.63% | 3 412 | 2 538 35.23% | 1 876 48.94% | 1 260 79.85% | 700 -12.68% | 802 26.84% | 632 | |
|
Дълготрайни активи |
2 775 -18.23% | 3 394 -5.83% | 3 604 -3.81% | 3 747 24.84% | 3 001 5.05% | 2 857 31.85% | 2 167 | 1 745 23.88% | 1 409 54.86% | 910 136.25% | 385 -24.32% | 509 47.85% | 344 | |
|
Материални запаси |
570 | 1 046 47.76% | 708 -3.35% | 732 24.85% | 586 | 296 952.73% | 28 358.33% | 6 300% | 2 -98.96% | 147 -23.61% | 193 | |||
|
Общо задължения |
2 295 | 2 973 -9.71% | 3 292 34.68% | 2 444 16.64% | 2 096 36.86% | 1 531 | 1 380 23.92% | 1 114 43.67% | 775 90.69% | 406 -35.1% | 626 49.57% | 419 | ||
|
Задължения към фин. инст. |
1 450 -43.41% | 2 562 134.66% | 1 092 -57.09% | 2 544 | 1 638 39.44% | 1 174 | 989 | 614 83.08% | 335 61.98% | 207 34.55% | 154 | |||
| Вземания общо | 1 830 | 906 9.18% | 830 67.32% | 496 0.52% | 493 | 411 4.42% | 393 25.24% | 314 118.51% | 144 56.98% | 92 80.81% | 51 | |||
|
Собствен капитал |
3 562 17.57% | 3 030 14.76% | 2 640 12.38% | 2 349 19.85% | 1 960 8.61% | 1 805 20.11% | 1 503 | 1 074 40.82% | 763 57.38% | 485 67.49% | 289 95.85% | 148 60.56% | 92 | |
|
Парични средства |
734 | 282 415.89% | 55 -95.82% | 1 309 715.61% | 161 | 73 232.56% | 22 186.67% | 8 -93.75% | 123 627.27% | 17 -62.5% | 45 |
| Година | Служители |
|---|---|
| 2020 | 142 -3.4% |
| 2019 | 147 -5.16% |
| 2018 | 155 -10.4% |
| 2017 | 173 4.22% |
| 2016 | 166 3.75% |
| 2015 | 160 10.34% |
| 2014 | 145 8.21% |
| 2013 | 134 |
