| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 838 26.42% | 3 036 -28.15% | 4 226 39.33% | 3 033 26.05% | 2 406 2.04% | 2 358 -30.77% | 3 406 -0.77% | 3 433 -8.89% | 3 768 -17.13% | 4 546 |
|
Счетоводна печалба |
44 -72.81% | 164 40.97% | 116 155.06% | 46 111.9% | 21 -58.82% | 52 -41.38% | 89 35.94% | 65 100% | 33 -57.89% | 78 |
|
Оперативни разходи |
3 789 | 2 854 | 4 097 | 2 982 | 742 | 2 307 | 3 315 | 3 363 | 3 732 | 4 469 |
|
Разходи за персонала |
2 084 7.01% | 1 948 15.56% | 1 685 18.22% | 1 425 17.34% | 1 215 10.26% | 1 102 6.31% | 1 036 -30.75% | 1 497 -7.29% | 1 614 49.76% | 1 078 |
| Нетен марж | 1.16% -78.49% | 5.39% 96.21% | 2.75% 83.06% | 1.5% 68.11% | 0.89% -59.65% | 2.21% -15.32% | 2.61% 37% | 1.91% 119.51% | 0.87% -49.19% | 1.71% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 744 61.76% | 1 078 -8.59% | 1 179 -33.31% | 1 768 14.13% | 1 549 16.76% | 1 327 -26.22% | 1 798 -14.47% | 2 102 52.01% | 1 383 -41.2% | 2 352 |
|
Дълготрайни активи |
318 40.82% | 225 -31.63% | 330 -26.79% | 450 -19.62% | 560 10860% | 5 -44.44% | 9 -66.67% | 28 -41.94% | 48 14.81% | 41 |
|
Материални запаси |
32 67.57% | 19 -21.28% | 24 -46.59% | 45 33.33% | 34 -22.35% | 43 -55.03% | 97 -8.7% | 106 -57.58% | 250 413.68% | 49 |
|
Общо задължения |
1 417 78.08% | 796 -24.98% | 1 060 -38.35% | 1 720 12.77% | 1 525 47.89% | 1 031 67.25% | 617 -29.43% | 874 -23.57% | 1 143 -49.62% | 2 269 |
|
Задължения към фин. инст. |
||||||||||
| Вземания общо | 1 101 127.35% | 484 -29.96% | 691 -43.99% | 1 234 49.1% | 828 -33.86% | 1 252 9.14% | 1 147 -7.24% | 1 236 50.65% | 821 -61.17% | 2 113 |
|
Собствен капитал |
327 15.76% | 282 137.93% | 119 146.81% | 48 100% | 24 -91.87% | 296 18.93% | 248 48.17% | 168 120.13% | 76 -8.02% | 83 |
|
Парични средства |
293 -15.96% | 349 160.69% | 134 249.33% | 38 -69.88% | 127 378.85% | 27 -69.41% | 87 -20.93% | 110 50.35% | 73 -23.94% | 96 |
| Година | Служители |
|---|---|
| 2016 | 161 2.55% |
| 2015 | 157 22.66% |
| 2013 | 128 15.32% |
| 2012 | 111 0.91% |
| 2011 | 110 5.77% |
| 2010 | 104 -9.57% |
| 2009 | 115 |