| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 091 2.55% | 6 915 11.55% | 6 199 7.68% | 5 757 16.52% | 4 941 33.91% | 3 689 20.39% | 3 065 0.4% | 3 052 12.2% | 2 721 16.95% | 2 326 -10.43% | 2 597 -6.89% | 2 790 -6.38% | 2 980 21.29% | 2 457 |
|
Счетоводна печалба |
488 210.75% | 157 -59.23% | 385 194.14% | 131 -18.47% | 161 116.55% | 74 33.03% | 56 172.5% | 20 37.93% | 15 141.67% | 6 0% | 6 -76.47% | 26 -88.77% | 232 -3.4% | 240 |
|
Оперативни разходи |
6 520 | 6 732 | 5 770 | 5 596 | 4 713 | 3 546 | 2 947 | 2 986 | 2 661 | 2 272 | 2 532 | 2 714 | 2 728 | 2 216 |
|
Разходи за персонала |
724 -0.63% | 729 24.02% | 587 11.12% | 529 21.93% | 434 10.99% | 391 19.19% | 328 30.82% | 251 -35.44% | 388 42.13% | 273 3.29% | 264 -2.82% | 272 74.43% | 156 258.82% | 43 |
| Нетен марж | 6.88% 203.02% | 2.27% -63.45% | 6.21% 173.15% | 2.27% -30.03% | 3.25% 61.71% | 2.01% 10.5% | 1.82% 171.41% | 0.67% 22.94% | 0.55% 106.65% | 0.26% 11.65% | 0.24% -74.73% | 0.93% -88% | 7.79% -20.36% | 9.78% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 554 28.06% | 2 775 42.21% | 1 952 6.89% | 1 826 5.09% | 1 737 3.66% | 1 676 5.5% | 1 589 -3.93% | 1 654 9.26% | 1 513 1.75% | 1 487 11.33% | 1 336 5.07% | 1 272 28.39% | 990 20.99% | 819 |
|
Дълготрайни активи |
136 23.15% | 110 23.43% | 89 110.84% | 42 27.69% | 33 0% | 33 -25.29% | 44 -23.68% | 58 -10.94% | 65 -18.99% | 81 -30.09% | 116 22.83% | 94 | 49 | |
|
Материални запаси |
1 129 -8.57% | 1 235 34.92% | 915 20.13% | 762 2.83% | 741 20.85% | 613 9.9% | 558 15.08% | 485 31.12% | 370 -7.54% | 400 -0.38% | 401 0.9% | 398 | 256 | |
|
Общо задължения |
2 372 13.26% | 2 094 49.16% | 1 404 -3.99% | 1 462 2.03% | 1 433 -0.32% | 1 438 1.77% | 1 413 -8.42% | 1 543 18.27% | 1 304 3.07% | 1 265 14.74% | 1 103 6.05% | 1 040 5.01% | 990 73.88% | 570 |
|
Задължения към фин. инст. |
482 34.91% | 357 | 329 -20.42% | 413 -23.05% | 537 24.41% | 432 25.41% | 344 1.82% | 338 0.3% | 337 39.03% | 242 20.3% | 201 | 28 | ||
| Вземания общо | 1 571 23.91% | 1 268 41.07% | 899 -7.18% | 968 10.24% | 878 -6.32% | 938 0.16% | 936 -13.92% | 1 088 6.78% | 1 018 34.96% | 755 23.72% | 610 11.81% | 546 | 358 | |
|
Собствен капитал |
1 143 74.47% | 655 27.46% | 514 54.62% | 332 13.84% | 292 27.46% | 229 37.42% | 167 50.23% | 111 -44.36% | 199 -10.14% | 222 6.37% | 209 -1.21% | 211 0.98% | 209 -16.02% | 249 |
|
Парични средства |
717 391.93% | 146 285.14% | 38 -10.84% | 42 -55.14% | 95 8.82% | 87 91.01% | 46 140.54% | 19 -13.95% | 22 -89.61% | 212 9.81% | 193 0% | 193 | 153 |
| Година | Служители |
|---|---|
| 2020 | 30 -9.09% |
| 2019 | 33 17.86% |
| 2018 | 28 3.7% |
| 2017 | 27 3.85% |
| 2016 | 26 -10.34% |
| 2015 | 29 -9.38% |
| 2014 | 32 3.23% |
| 2013 | 31 |
