| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 427 7.46% | 398 6.72% | 373 6.89% | 349 0.59% | 347 -4.64% | 364 5.8% | 344 -9.19% | 378 2.64% | 369 4.64% | 352 39.47% | 253 -41.12% | 429 29.88% | 330 24.47% | 265 | ||||
|
Счетоводна печалба |
2 105.77% | -27 -36.84% | -19 34.48% | -30 4.92% | -31 -344% | 13 186.21% | -15 -680% | 3 -50% | 5 -67.74% | 16 118.34% | -86 -212.67% | 77 92.31% | 40 1014.29% | 4 | ||||
|
Оперативни разходи |
425 | 424 | 392 | 378 | 377 | 351 | 357 | 375 | 361 | 335 | 338 | 351 | 290 | 261 | ||||
|
Разходи за персонала |
279 -3.37% | 288 8.46% | 266 4.63% | 254 3.33% | 246 8.58% | 227 0.45% | 225 -4.96% | 237 2.2% | 232 12.66% | 206 -3.82% | 214 -9.7% | 237 36.47% | 174 33.33% | 130 | ||||
| Нетен марж | 0.36% 105.37% | -6.68% -28.22% | -5.21% 38.71% | -8.5% 5.48% | -9% -355.88% | 3.52% 181.48% | -4.32% -738.69% | 0.68% -51.28% | 1.39% -69.17% | 4.5% 113.15% | -34.21% -291.35% | 17.88% 48.07% | 12.07% 795.22% | 1.35% | ||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 290 0.71% | 288 -9.78% | 319 -5.6% | 338 -8.58% | 370 -8.94% | 406 4.06% | 390 -5.8% | 414 -0.86% | 418 22.49% | 341 3.25% | 330 -15.89% | 393 23.87% | 317 17.65% | 269 | ||||
|
Дълготрайни активи |
173 -7.14% | 186 -5.94% | 198 -5.61% | 210 -5.09% | 221 -7.3% | 238 -6.8% | 256 -7.06% | 275 -6.76% | 295 22.25% | 241 -5.98% | 257 31.07% | 196 -1.29% | 198 -3.72% | 206 | ||||
|
Материални запаси |
16 0% | 16 3.23% | 16 6.9% | 15 16% | 13 31.58% | 10 -5% | 10 5.26% | 10 -17.39% | 12 43.75% | 8 -15.79% | 10 11.76% | 9 70% | 5 -23.08% | 7 | ||||
|
Общо задължения |
33 -4.48% | 34 1.52% | 34 20% | 28 -81.1% | 149 459.62% | 27 10.64% | 24 -7.84% | 26 -78.75% | 123 445.45% | 22 0% | 22 -37.14% | 36 7.69% | 33 8.33% | 31 | ||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 5 -9.09% | 6 -15.38% | 7 0% | 7 -23.53% | 9 -22.73% | 11 69.23% | 7 -62.86% | 18 -5.41% | 19 12.12% | 17 -21.43% | 21 -85.42% | 147 569.77% | 22 377.78% | 5 | ||||
|
Собствен капитал |
168 1.23% | 166 -15.36% | 196 -9% | 216 -12.08% | 245 -11.28% | 277 5.05% | 263 -5.33% | 278 0.93% | 276 10.22% | 250 2.52% | 244 -30.26% | 350 25.27% | 279 16.92% | 239 | ||||
|
Парични средства |
96 19.87% | 80 -19.17% | 99 -7.66% | 107 -16.06% | 127 -13.24% | 147 24.78% | 118 5.5% | 111 21.11% | 92 23.29% | 75 75.9% | 42 3.75% | 41 -55.06% | 91 74.51% | 52 |
| Година | Служители |
|---|---|
| 2021 | 44 10% |
| 2020 | 40 |
