| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 346 6.96% | 323 -3.51% | 335 2.66% | 326 0.16% | 326 10.02% | 296 16.5% | 254 -2.55% | 261 10.63% | 236 52.65% | 154 |
|
Счетоводна печалба |
9 12.5% | 8 33.33% | 6 100% | 3 -60% | 8 -6.25% | 8 0% | 8 -15.79% | 10 216.67% | 3 0% | 3 |
|
Оперативни разходи |
330 | 311 | 324 | 318 | 312 | 279 | 237 | 241 | 224 | 144 |
|
Разходи за персонала |
125 14.49% | 109 -4.46% | 115 6.67% | 107 6.6% | 101 27.92% | 79 21.26% | 65 0% | 65 6.72% | 61 33.71% | 46 |
| Нетен марж | 2.66% 5.18% | 2.53% 38.19% | 1.83% 94.81% | 0.94% -60.06% | 2.35% -14.79% | 2.76% -14.16% | 3.22% -13.59% | 3.73% 186.24% | 1.3% -34.49% | 1.99% |
| Вписан в ТР | ||||||||||
| Финансов отчет |
| Година в хиляди € | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 698 0.37% | 696 -1.59% | 707 23.7% | 572 -2.44% | 586 0.35% | 584 -0.09% | 584 3.25% | 566 -2.89% | 583 163.28% | 221 |
|
Дълготрайни активи |
580 -0.79% | 585 21.44% | 482 0% | 482 -2.89% | 496 0.52% | 493 3.65% | 476 1.2% | 470 -2.65% | 483 226.99% | 148 |
|
Материални запаси |
93 43.65% | 64 3.28% | 62 29.79% | 48 36.23% | 35 9.52% | 32 21.15% | 27 20.93% | 22 -32.81% | 33 -11.11% | 37 |
|
Общо задължения |
94 33.58% | 70 -19.41% | 87 32.81% | 65 -19.5% | 81 -10.17% | 90 -7.81% | 98 12.94% | 87 -20.93% | 110 36.08% | 81 |
|
Задължения към фин. инст. |
68 33% | 51 -77.38% | 226 291.15% | 58 -20.42% | 73 -9.55% | 80 3.97% | 77 5.59% | 73 -21.43% | 93 49.18% | 62 |
| Вземания общо | 24 -45.24% | 43 -37.31% | 69 63.41% | 42 -23.36% | 55 -5.31% | 58 -28.48% | 81 13.67% | 71 6.92% | 66 80.56% | 37 |
|
Собствен капитал |
605 -3.35% | 626 0.91% | 620 22.53% | 506 0.3% | 505 2.28% | 493 1.47% | 486 1.49% | 479 1.3% | 473 236.36% | 141 |
|
Парични средства |
2 -42.86% | 4 250% | 1 | 1 0% | 1 -60% | 3 400% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2018 | 27 -18.18% |
| 2017 | 33 -5.71% |
| 2015 | 35 2.94% |
| 2014 | 34 13.33% |
| 2013 | 30 11.11% |
| 2012 | 27 8% |
| 2011 | 25 |