| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 285 2.03% | 1 259 2.75% | 1 226 18.14% | 1 037 14.31% | 908 22.16% | 743 17.56% | 632 6.83% | 592 16.52% | 508 819.44% | 55 575% | 8 | |
|
Счетоводна печалба |
131 10.78% | 119 -34.28% | 180 29.78% | 139 73.25% | 80 -35.39% | 124 88.37% | 66 -46.25% | 123 21.83% | 101 9950% | -1 -166.67% | 2 | |
|
Оперативни разходи |
1 135 | 1 124 | 1 033 | 890 | 821 | 615 | 560 | 465 | 400 | 53 | 7 | |
|
Разходи за персонала |
280 14.41% | 245 19.45% | 205 25.71% | 163 10.38% | 148 27.31% | 116 -8.1% | 126 30.69% | 97 30.34% | 74 367.74% | 16 675% | 2 | |
| Нетен марж | 10.23% 8.57% | 9.42% -36.04% | 14.73% 9.85% | 13.41% 51.56% | 8.85% -47.11% | 16.72% 60.24% | 10.44% -49.69% | 20.74% 4.56% | 19.84% 1171.3% | -1.85% -109.88% | 18.75% | |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 124 28.6% | 874 18.92% | 735 24.18% | 592 6.43% | 556 20.75% | 461 30.01% | 354 0.58% | 352 62.88% | 216 121.47% | 98 324.44% | 23 800% | 3 |
|
Дълготрайни активи |
193 11.21% | 173 94.83% | 89 64.15% | 54 2.91% | 53 106% | 26 -7.41% | 28 237.5% | 8 -15.79% | 10 216.67% | 3 -40% | 5 | |
|
Материални запаси |
10 0% | 10 -77.01% | 44 -14.71% | 52 121.74% | 24 70.37% | 14 8% | 13 0% | 13 -28.57% | 18 118.75% | 8 60% | 5 | |
|
Общо задължения |
381 54.56% | 246 13.95% | 216 37.34% | 157 -4.05% | 164 47.25% | 111 21.79% | 92 -38.49% | 149 21.25% | 123 29.73% | 95 400% | 19 | |
|
Задължения към фин. инст. |
131 481.82% | 22 340% | 5 | 56 | ||||||||
| Вземания общо | 701 25.43% | 559 446.5% | 102 28.21% | 80 -18.75% | 98 1.05% | 97 -15.56% | 115 43.31% | 80 336.11% | 18 63.64% | 11 1000% | 1 | |
|
Собствен капитал |
743 18.89% | 625 20.49% | 519 19.41% | 435 10.82% | 392 12.3% | 349 32.88% | 263 29.15% | 203 117.49% | 94 2187.5% | 4 0% | 4 60% | 3 |
|
Парични средства |
220 67.05% | 132 -73.59% | 500 23.05% | 406 6.29% | 382 17.82% | 324 62.98% | 199 -20.77% | 251 47.45% | 170 296.43% | 43 2700% | 2 -40% | 3 |
| Година | Служители |
|---|---|
| 2019 | 71 65.12% |
| 2018 | 43 -10.42% |
| 2017 | 48 -2.04% |
| 2016 | 49 28.95% |
| 2015 | 38 15.15% |
| 2014 | 33 -15.38% |
| 2013 | 39 |
