| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 203 -9.57% | 224 -6.6% | 240 -1.47% | 244 -1.85% | 248 -1.42% | 252 2.49% | 246 22.08% | 201 -1.5% | 205 11.73% | 183 -13.73% | 212 9.5% | 194 -12.67% | 222 -8.63% | 243 | |
|
Счетоводна печалба |
59 69.12% | 35 7.94% | 32 -35.05% | 50 11.49% | 44 1.16% | 44 -23.89% | 58 140.43% | 24 -17.54% | 29 3.64% | 28 -8.33% | 31 93.55% | 16 6.9% | 15 -69.47% | 49 | |
|
Оперативни разходи |
143 | 188 | 206 | 191 | 201 | 205 | 182 | 174 | 172 | 152 | 179 | 159 | 206 | 194 | |
|
Разходи за персонала |
94 -18.22% | 115 -15.73% | 137 4.3% | 131 -4.12% | 137 5.53% | 129 21.05% | 107 11.17% | 96 13.94% | 84 3.13% | 82 0% | 82 1.27% | 81 -10.73% | 90 58.04% | 57 | |
| Нетен марж | 28.97% 87.01% | 15.49% 15.56% | 13.4% -34.08% | 20.34% 13.6% | 17.9% 2.62% | 17.44% -25.75% | 23.49% 96.94% | 11.93% -16.29% | 14.25% -7.25% | 15.36% 6.26% | 14.46% 76.76% | 8.18% 22.41% | 6.68% -66.59% | 20% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 68 137.5% | 29 -68.72% | 92 -21.83% | 117 -35.49% | 182 -24.95% | 242 -17.6% | 293 25.33% | 234 1.33% | 231 19.58% | 193 19.24% | 162 16.97% | 139 15.81% | 120 40.96% | 85 | |
|
Дълготрайни активи |
12 0% | 12 53.33% | 8 25% | 6 20% | 5 -16.67% | 6 71.43% | 4 0% | 4 0% | 4 -12.5% | 4 -55.56% | 9 -67.27% | 28 -16.67% | 34 -15.38% | 40 | |
|
Материални запаси |
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|
Общо задължения |
56 37.5% | 41 -3.61% | 42 -22.43% | 55 -25.17% | 73 1.42% | 72 14.63% | 63 0.82% | 62 -18.67% | 77 17.19% | 65 14.29% | 57 -7.44% | 62 8.04% | 57 96.49% | 29 | |
|
Задължения към фин. инст. |
10 5.26% | 10 -54.76% | 21 -8.7% | 24 -6.12% | 25 4.26% | 24 -9.62% | 27 10.64% | 24 4.44% | 23 18.42% | 19 -7.32% | 21 -31.67% | 31 0% | 31 | ||
| Вземания общо | 1 -96.3% | 14 -44.9% | 25 36.11% | 18 -5.26% | 19 46.15% | 13 -77.97% | 60 14.56% | 53 17.05% | 45 23.94% | 36 39.22% | 26 | 15 -16.67% | 18 | ||
|
Собствен капитал |
12 195.83% | -12 -136.92% | 33 -46.72% | 62 -42.45% | 108 -36.14% | 170 -26.39% | 231 31.49% | 175 13.58% | 154 20.8% | 128 21.95% | 105 36.67% | 77 22.95% | 62 18.45% | 53 | |
|
Парични средства |
56 1716.67% | 3 -94.78% | 59 -36.46% | 93 -41.04% | 157 -29.43% | 222 -3.12% | 230 26.48% | 182 -0.56% | 183 19.4% | 153 19.12% | 128 16.2% | 110 56.52% | 71 165.38% | 27 |
| Година | Служители |
|---|---|
| 2019 | 35 -5.41% |
| 2018 | 37 -9.76% |
| 2017 | 41 -6.82% |
| 2016 | 44 -4.35% |
| 2015 | 46 |
| 2014 | 46 4.55% |
| 2013 | 44 |