| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 974 9.33% | 3 635 13.76% | 3 195 10.45% | 2 893 18.27% | 2 446 -0.97% | 2 470 13.24% | 2 181 32.44% | 1 647 21.14% | 1 360 -19.96% | 1 699 | 332 0.62% | 330 12800% | 3 | |
|
Счетоводна печалба |
603 17.66% | 512 70.12% | 301 22.45% | 246 63.61% | 150 27.27% | 118 16.08% | 102 111.7% | 48 -12.15% | 55 -77.19% | 240 | -342 -22400% | 2 116.67% | -9 | |
|
Оперативни разходи |
3 304 | 3 064 | 2 876 | 2 594 | 2 252 | 2 321 | 2 051 | 1 558 | 1 255 | 1 371 | 651 | 328 | 11 | |
|
Разходи за персонала |
853 3.73% | 823 6.84% | 770 19.24% | 646 35.95% | 475 17.89% | 403 12.73% | 357 14.59% | 312 21.03% | 258 17.76% | 219 | 176 275% | 47 | ||
| Нетен марж | 15.17% 7.63% | 14.09% 49.54% | 9.43% 10.87% | 8.5% 38.33% | 6.15% 28.52% | 4.78% 2.5% | 4.66% 59.84% | 2.92% -27.48% | 4.02% -71.5% | 14.12% | -103.08% -22262.56% | 0.47% 100.13% | -360% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 113 70.44% | 3 000 8.43% | 2 767 -6.77% | 2 968 0% | 2 968 25.82% | 2 359 -2.08% | 2 409 15.32% | 2 089 -2.39% | 2 140 30.05% | 1 645 | 767 209.92% | 247 202.5% | 82 | |
|
Дълготрайни активи |
2 699 1.4% | 2 662 8.68% | 2 449 -5.28% | 2 586 0% | 2 586 17.63% | 2 198 2.95% | 2 135 11.57% | 1 914 7.37% | 1 782 13.81% | 1 566 | 601 207.85% | 195 1217.24% | 15 | |
|
Материални запаси |
7 -60.61% | 17 -44.07% | 30 -48.25% | 58 245.45% | 17 -44.07% | 30 637.5% | 4 -94.03% | 69 -42.74% | 120 358.82% | 26 | 53 141.86% | 22 | ||
|
Общо задължения |
3 087 167.95% | 1 152 -16.92% | 1 387 -35.43% | 2 147 0% | 2 147 9.38% | 1 963 -6.11% | 2 091 7.69% | 1 942 -4.64% | 2 036 27.54% | 1 597 | 1 107 338.26% | 253 185.55% | 88 | |
|
Задължения към фин. инст. |
64 -68.58% | 205 -72.85% | 755 0% | 755 147600% | 1 -99.89% | 459 50.92% | 304 -19.59% | 378 1797.44% | 20 | 50 148.72% | 20 | |||
| Вземания общо | 608 227.82% | 186 5.83% | 175 35.57% | 129 0% | 129 67.55% | 77 10.22% | 70 41.24% | 50 -8.49% | 54 55.88% | 35 | 78 188.68% | 27 -58.27% | 65 | |
|
Собствен капитал |
2 026 38.42% | 1 464 51.72% | 965 40.82% | 685 40.9% | 486 44.75% | 336 46.33% | 230 66.3% | 138 44.39% | 96 136.71% | 40 | -348 -6081.82% | -6 -320% | 3 | |
|
Парични средства |
20 -84.88% | 132 40.98% | 94 -60.04% | 234 0% | 234 432.56% | 44 -71.52% | 154 906.67% | 15 -91.35% | 177 984.38% | 16 | 34 725% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2019 | 79 -1.25% |
| 2018 | 80 -3.61% |
| 2017 | 83 9.21% |
| 2016 | 76 4.11% |
| 2015 | 73 8.96% |
| 2014 | 67 15.52% |
| 2013 | 58 |
