| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 345 -20.4% | 434 2.42% | 423 5.75% | 400 -3.57% | 415 7.12% | 388 0.93% | 384 -0.92% | 388 16.98% | 331 -8.09% | 360 -18.12% | 440 |
|
Счетоводна печалба |
2 -81.25% | 8 -23.81% | 11 -38.24% | 17 240% | 5 -76.74% | 22 -48.19% | 42 7.79% | 39 -45% | 72 11.11% | 64 -10% | 72 |
|
Оперативни разходи |
328 | 407 | 393 | 360 | 382 | 334 | 310 | 317 | 274 | 291 | 372 |
|
Разходи за персонала |
10 -51.28% | 20 -18.75% | 25 -2.04% | 25 16.67% | 21 -10.64% | 24 11.9% | 21 5% | 20 -37.5% | 33 30.61% | 25 75% | 14 |
| Нетен марж | 0.44% -76.44% | 1.89% -25.61% | 2.54% -41.59% | 4.34% 252.59% | 1.23% -78.29% | 5.67% -48.67% | 11.05% 8.8% | 10.16% -52.98% | 21.6% 20.88% | 17.87% 9.91% | 16.26% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 166 0.35% | 1 162 1.16% | 1 148 2.14% | 1 124 1.99% | 1 102 4.61% | 1 054 5.53% | 999 12.82% | 885 8.66% | 814 27.54% | 639 54.01% | 415 |
|
Дълготрайни активи |
482 0.11% | 481 0.21% | 480 0% | 480 0.21% | 479 0.11% | 479 368% | 102 -3.85% | 106 -1.42% | 108 6.57% | 101 -7.48% | 109 |
|
Материални запаси |
678 5.83% | 641 3.3% | 620 4.93% | 591 4.71% | 564 7.92% | 523 10.95% | 471 17.6% | 401 10.27% | 364 26.06% | 288 33.65% | 216 |
|
Общо задължения |
790 0.32% | 787 0.72% | 782 1.93% | 767 0.81% | 761 6.06% | 717 4.86% | 684 12.44% | 608 6.34% | 572 22.83% | 466 55.46% | 300 |
|
Задължения към фин. инст. |
75 0% | 75 0.68% | 75 -0.68% | 75 0% | 75 0% | 75 0% | 75 0.68% | 75 0% | 75 -0.68% | 75 1.38% | 74 |
| Вземания общо | 6 -84.42% | 39 -17.2% | 48 -8.82% | 52 -10.53% | 58 12.87% | 52 -87.25% | 405 17.86% | 344 1.05% | 340 37.11% | 248 405.21% | 49 |
|
Собствен капитал |
376 0.41% | 374 2.09% | 367 2.58% | 357 4.64% | 342 1.52% | 336 6.99% | 314 13.68% | 277 16.59% | 237 37.28% | 173 50.22% | 115 |
|
Парични средства |
1 0% | 1 -50% | 1 100% | 1 0% | 1 -97.44% | 20 -40% | 33 2066.67% | 2 50% | 1 -97.47% | 40 |
| Година | Служители |
|---|---|
| 2018 | 1 -80% |
| 2017 | 5 -16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 -14.29% |
| 2013 | 7 |
| 2012 | 7 |