| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 784 4% | 754 2.22% | 737 15.27% | 640 5.13% | 608 9.07% | 558 0.18% | 557 -11.54% | 629 -6.25% | 671 22.71% | 547 |
|
Счетоводна печалба |
59 0% | 59 -41.33% | 100 45.19% | 69 -16.67% | 83 800% | 9 -80.22% | 47 -27.78% | 64 -52.63% | 136 47.78% | 92 |
|
Оперативни разходи |
722 | 692 | 635 | 568 | 524 | 547 | 508 | 559 | 531 | 455 |
|
Разходи за персонала |
246 12.65% | 218 11.49% | 196 24.35% | 157 -2.53% | 162 -18.97% | 199 9.24% | 183 -13.98% | 212 -0.95% | 214 51.26% | 142 |
| Нетен марж | 7.5% -3.85% | 7.8% -42.6% | 13.59% 25.95% | 10.79% -20.73% | 13.61% 725.13% | 1.65% -80.26% | 8.36% -18.36% | 10.24% -49.48% | 20.26% 20.43% | 16.82% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година в хиляди € | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 734 6.77% | 687 0% | 687 19.47% | 575 22.15% | 471 0% | 471 3.14% | 457 -2.19% | 467 19.82% | 390 33.22% | 292 |
|
Дълготрайни активи |
95 -33.33% | 143 0% | 143 5.28% | 135 3.11% | 131 -1.91% | 134 -11.49% | 151 0.68% | 150 1.03% | 149 1165.22% | 12 |
|
Материални запаси |
134 19% | 113 9.95% | 103 -5.63% | 109 5.97% | 103 3.08% | 100 10.8% | 90 -22.47% | 116 26.82% | 92 24.31% | 74 |
|
Общо задължения |
49 -20.66% | 62 44.05% | 43 44.83% | 30 -44.76% | 54 0.96% | 53 -14.75% | 62 -39.6% | 103 -21.71% | 132 -36.92% | 209 |
|
Задължения към фин. инст. |
6 -29.41% | 9 | 26 | |||||||
| Вземания общо | 318 -4.31% | 332 30% | 256 10.13% | 232 18.23% | 196 15.66% | 170 8.85% | 156 3.74% | 150 25.64% | 120 -16.73% | 144 |
|
Собствен капитал |
653 8.4% | 603 9.57% | 550 18.76% | 463 14.97% | 403 21.04% | 333 1.24% | 329 16.27% | 283 29.51% | 218 161.96% | 83 |
|
Парични средства |
235 20.1% | 196 5.8% | 185 90.53% | 97 11.11% | 87 55.45% | 56 41.03% | 40 -20.41% | 50 68.97% | 30 -53.23% | 63 |
| Година | Служители |
|---|---|
| 2017 | 45 -4.26% |
| 2016 | 47 |
| 2015 | 47 2.17% |
| 2014 | 46 2.22% |
| 2013 | 45 -8.16% |
| 2012 | 49 -9.26% |
| 2011 | 54 |