| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 529 14.87% | 461 2.27% | 450 1.97% | 442 0.47% | 440 -5.39% | 465 -6.1% | 495 -22.81% | 641 77.37% | 361 -2.88% | 372 -12.92% | 427 -33.81% | 646 25.92% | 513 -18.32% | 628 51.05% | 416 294.66% | 105 |
|
Счетоводна печалба |
15 3.45% | 15 0% | 15 70.59% | 9 30.77% | 7 109.15% | -73 -888.89% | 9 -51.35% | 19 32.14% | 14 -9.68% | 16 3.33% | 15 203.45% | -15 -220.83% | 12 -29.41% | 17 13.33% | 15 25% | 12 |
|
Оперативни разходи |
503 | 435 | 425 | 423 | 422 | 527 | 474 | 609 | 337 | 347 | 401 | 643 | 511 | 610 | 400 | 93 |
|
Разходи за персонала |
74 0.69% | 74 0% | 74 0.7% | 73 -5.3% | 77 18.9% | 65 12.39% | 58 0.89% | 57 16.67% | 49 3.23% | 48 -7.92% | 52 26.25% | 41 | 15 20% | 13 525% | 2 | |
| Нетен марж | 2.9% -9.95% | 3.22% -2.22% | 3.29% 67.3% | 1.97% 30.16% | 1.51% 109.68% | -15.62% -940.09% | 1.86% -36.98% | 2.95% -25.5% | 3.96% -6.99% | 4.26% 18.66% | 3.59% 256.29% | -2.3% -195.96% | 2.39% -13.58% | 2.77% -24.97% | 3.69% -68.33% | 11.65% |
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 129 -95.44% | 2 838 3.35% | 2 746 4.31% | 2 633 3% | 2 556 9.22% | 2 340 2.72% | 2 278 10.38% | 2 064 -1.18% | 2 089 14.11% | 1 830 22.86% | 1 490 29.11% | 1 154 79.7% | 642 170.11% | 238 41.34% | 168 5.11% | 160 |
|
Дълготрайни активи |
2 -25% | 2 -69.23% | 7 85.71% | 4 -30% | 5 0% | 5 -44.44% | 9 -33.33% | 14 -34.15% | 21 -35.94% | 33 -20% | 41 11.11% | 37 213.04% | 12 0% | 12 1050% | 1 -33.33% | 2 |
|
Материални запаси |
43 -98.35% | 2 628 3.63% | 2 535 5.83% | 2 396 0.86% | 2 375 10.51% | 2 149 4.42% | 2 058 10.67% | 1 860 -3.83% | 1 934 18.22% | 1 636 91.85% | 853 6.92% | 798 146.84% | 323 163.33% | 123 17.07% | 105 -21.15% | 133 |
|
Общо задължения |
57 -97.94% | 2 780 2.92% | 2 701 3.85% | 2 601 2.75% | 2 531 9.08% | 2 321 6.25% | 2 184 10.42% | 1 978 -2.05% | 2 020 13.83% | 1 774 22.53% | 1 448 1330.3% | 101 -84.52% | 654 175.05% | 238 43.96% | 165 12.94% | 146 |
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 4 -97.67% | 154 -3.53% | 160 1.63% | 157 39.55% | 112 32.53% | 85 -35.41% | 131 -13.47% | 152 54.69% | 98 -33.33% | 147 -73.13% | 548 87.74% | 292 -2.89% | 301 332.35% | 70 47.83% | 47 109.09% | 22 |
|
Собствен капитал |
72 23.68% | 58 29.55% | 45 41.94% | 32 29.17% | 25 26.32% | 19 -79.35% | 94 9.52% | 86 24.44% | 69 22.73% | 56 34.15% | 42 57.69% | 27 -35.8% | 41 0% | 41 55.77% | 27 92.59% | 14 |
|
Парични средства |
81 47.66% | 55 22.99% | 44 -41.61% | 76 21.14% | 63 -37.56% | 101 27.1% | 79 106.67% | 38 8.7% | 35 146.43% | 14 -69.23% | 47 78.43% | 26 37.84% | 19 -43.94% | 34 120% | 15 400% | 3 |
| Година | Служители |
|---|---|
| 2019 | 13 |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 -16.67% |
| 2015 | 18 12.5% |
| 2014 | 16 -15.79% |
| 2013 | 19 |
