| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 585 502 -7.49% | 632 908 -14.12% | 736 999 8.37% | 680 096 2% | 666 740 -13.72% | 772 735 61.76% | 477 705 23.41% | 387 102 8.28% | 357 491 113037.86% | 316 524.24% | 51 |
|
Счетоводна печалба |
59 353 116.89% | 27 365 8.6% | 25 198 2% | 24 705 -2.74% | 25 400 159.28% | 9 796 8.31% | 9 045 6.21% | 8 516 31.37% | 6 482 15747.5% | 41 81.82% | 22 |
|
Оперативни разходи |
516 581 | 592 996 | 700 335 | 642 357 | 629 120 | 749 059 | 459 421 | 371 592 | 348 987 | 275 | 28 |
|
Разходи за персонала |
79 864 1.97% | 78 324 -2% | 79 921 9.5% | 72 985 -4.37% | 76 322 5.54% | 72 318 35.34% | 53 434 24.99% | 42 752 11.15% | 38 463 105854.93% | 36 1320% | 3 |
| Нетен марж | 10.14% 134.45% | 4.32% 26.46% | 3.42% -5.88% | 3.63% -4.65% | 3.81% 200.5% | 1.27% -33.04% | 1.89% -13.93% | 2.2% 21.32% | 1.81% -85.99% | 12.94% -70.87% | 44.44% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 269 922 39.1% | 194 043 -44.05% | 346 789 11.16% | 311 974 4.54% | 298 434 22.05% | 244 524 8.06% | 226 279 41.12% | 160 350 18.27% | 135 583 180292.52% | 75 88.46% | 40 |
|
Дълготрайни активи |
9 183 -44.02% | 16 404 -51.89% | 34 100 -25.75% | 45 926 35.66% | 33 855 309.51% | 8 267 -3.2% | 8 540 -48.99% | 16 743 -35.76% | 26 063 188696.3% | 14 800% | 2 |
|
Материални запаси |
5 377 110.93% | 2 549 | 438 -80.86% | 2 286 -97.28% | 84 006 177.44% | 30 279 246.93% | 8 728 | 2 | |||
|
Общо задължения |
189 361 13.48% | 166 874 -11.61% | 188 782 6.88% | 176 632 -4.68% | 185 313 20.13% | 154 263 6.51% | 144 834 66.46% | 87 009 24.47% | 69 904 455636.67% | 15 -9.09% | 17 |
|
Задължения към фин. инст. |
112 436 9.69% | 102 500 7.24% | 95 582 -22.75% | 123 728 -4.32% | 129 310 27.29% | 101 583 -5.51% | 107 511 103.43% | 52 850 152.43% | 20 936 | ||
| Вземания общо | 147 621 1.29% | 145 737 72.4% | 84 534 140.46% | 35 155 -58.47% | 84 643 81.55% | 46 622 17.26% | 39 759 1.27% | 39 259 -11.57% | 44 396 129500% | 34 -2.9% | 35 |
|
Собствен капитал |
80 561 196.52% | 27 169 -82.81% | 158 007 16.75% | 135 342 19.64% | 113 121 25.33% | 90 261 10.83% | 81 445 11.05% | 73 341 11.67% | 65 679 109692.31% | 60 160% | 23 |
|
Парични средства |
113 118 326.47% | 26 524 -88.24% | 225 606 -2.29% | 230 894 28.63% | 179 499 -4.19% | 187 349 99.36% | 93 975 26.88% | 74 069 31.34% | 56 395 208011.32% | 27 1666.67% | 2 |
| Година | Служители |
|---|---|
| 2018 | 20 -20% |
| 2017 | 25 -7.41% |
| 2016 | 27 -3.57% |
| 2015 | 28 -12.5% |
| 2014 | 32 6.67% |
| 2013 | 30 30.43% |
| 2012 | 23 |
