| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 732 5.34% | 9 239 -8.15% | 10 058 1.62% | 9 898 11.8% | 8 854 2.56% | 8 633 -15.18% | 10 177 2.86% | 9 895 1.39% | 9 759 2.01% | 9 566 8.3% | 8 833 |
|
Счетоводна печалба |
839 429.35% | 159 -75.53% | 648 -36.9% | 1 027 150.37% | 410 85.22% | 221 -81.25% | 1 181 64.34% | 718 -7.87% | 780 -11.54% | 881 209.52% | 285 |
|
Оперативни разходи |
9 273 | 9 108 | 9 409 | 8 848 | 8 152 | 8 389 | 8 910 | 8 589 | 8 930 | 8 567 | 8 700 |
|
Разходи за персонала |
1 056 -63.74% | 2 913 4.32% | 2 793 -1.25% | 2 828 12.88% | 2 505 -10.37% | 2 795 -2.11% | 2 856 8.53% | 2 631 4.61% | 2 515 1.76% | 2 472 3.91% | 2 379 |
| Нетен марж | 8.62% 402.52% | 1.72% -73.36% | 6.44% -37.91% | 10.37% 123.95% | 4.63% 80.6% | 2.56% -77.89% | 11.6% 59.78% | 7.26% -9.14% | 7.99% -13.29% | 9.21% 185.79% | 3.22% |
| Вписан в ТР | |||||||||||
| Финансов отчет |
| Година в хиляди € | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 446 2.8% | 10 161 -3.23% | 10 500 -3.67% | 10 900 3.52% | 10 530 -3.06% | 10 861 -14.94% | 12 769 20.18% | 10 625 7.65% | 9 870 -5.21% | 10 412 -2.63% | 10 694 |
|
Дълготрайни активи |
5 431 -6.57% | 5 813 -3.64% | 6 033 -6.71% | 6 466 -2.78% | 6 651 -8.37% | 7 259 -3.66% | 7 535 16.48% | 6 469 4.78% | 6 174 -2.59% | 6 338 -13.17% | 7 299 |
|
Материални запаси |
1 488 7.54% | 1 384 -8.24% | 1 508 0.27% | 1 504 5.6% | 1 424 18% | 1 207 21.26% | 995 0.99% | 986 8.25% | 911 -49.82% | 1 815 67.56% | 1 083 |
|
Общо задължения |
1 066 -24.9% | 1 419 -1.28% | 1 437 -14.35% | 1 678 55.03% | 1 082 -58.17% | 2 588 -32.18% | 3 815 70.33% | 2 240 21.06% | 1 850 -37.96% | 2 982 4.82% | 2 845 |
|
Задължения към фин. инст. |
36 | 22 -10.42% | 25 -96.8% | 768 -56.34% | 1 759 118.69% | 804 | |||||
| Вземания общо | 2 218 10.83% | 2 002 -0.25% | 2 007 0.15% | 2 004 13.76% | 1 761 -9.41% | 1 944 -50.59% | 3 935 48.28% | 2 654 20.22% | 2 208 12.3% | 1 966 5.43% | 1 865 |
|
Собствен капитал |
9 380 7.3% | 8 742 -3.54% | 9 063 -1.72% | 9 222 7.45% | 8 583 3.74% | 8 274 -7.59% | 8 954 6.78% | 8 385 4.56% | 8 020 7.93% | 7 430 -5.33% | 7 848 |
|
Парични средства |
1 307 35.94% | 962 0.97% | 953 2.87% | 926 17.98% | 785 74.04% | 451 50.51% | 300 -41.98% | 516 -10.62% | 578 96.52% | 294 -34.21% | 447 |
| Година | Служители |
|---|---|
| 2017 | 257 -1.53% |
| 2016 | 261 -0.38% |
| 2015 | 262 -1.5% |
| 2014 | 266 -1.12% |
| 2013 | 269 -2.54% |
| 2012 | 276 -1.78% |
| 2011 | 281 |
