| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 952 14.73% | 829 35.17% | 614 -28.19% | 854 18.43% | 721 -12.95% | 829 21.7% | 681 -1.77% | 693 4.63% | 663 16.65% | 568 -3.98% | 592 5.76% | 559 -35.19% | 863 -32.91% | 1 286 | |||
|
Счетоводна печалба |
32 588.89% | 5 -81.63% | 25 25.64% | 20 -38.1% | 32 -10% | 36 1.45% | 35 -34.91% | 54 194.44% | 18 12.5% | 16 -31.91% | 24 56.67% | 15 -88.89% | 138 25% | 110 | |||
|
Оперативни разходи |
916 | 821 | 586 | 829 | 683 | 790 | 641 | 633 | 639 | 589 | 561 | 538 | 745 | 1 026 | |||
|
Разходи за персонала |
54 -15.87% | 64 0% | 64 14.55% | 56 0.92% | 56 22.47% | 46 28.99% | 35 -13.75% | 41 8.11% | 38 4.23% | 36 5.97% | 34 -11.84% | 39 31.03% | 30 | ||||
| Нетен марж | 3.33% 500.42% | 0.55% -86.41% | 4.08% 74.96% | 2.33% -47.73% | 4.46% 3.39% | 4.32% -16.64% | 5.18% -33.73% | 7.82% 181.42% | 2.78% -3.56% | 2.88% -29.1% | 4.06% 48.14% | 2.74% -82.86% | 16% 86.32% | 8.59% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 867 12.23% | 1 663 15.64% | 1 438 -0.99% | 1 453 2.53% | 1 417 -1.28% | 1 435 3.05% | 1 393 0.04% | 1 392 3.97% | 1 339 0.04% | 1 339 0.31% | 1 334 -10.22% | 1 486 -1.42% | 1 508 16.42% | 1 295 | |||
|
Дълготрайни активи |
92 0% | 92 -1.1% | 93 -1.09% | 94 -3.68% | 97 -12.84% | 111 -11.02% | 125 -12.5% | 143 35.92% | 105 -8.85% | 116 -47.07% | 218 35.99% | 161 10.56% | 145 -19.09% | 179 | |||
|
Материални запаси |
1 250 2.35% | 1 221 4.1% | 1 173 1.01% | 1 161 8.45% | 1 071 -6.39% | 1 144 2.52% | 1 116 8.34% | 1 030 -2.61% | 1 057 -5.83% | 1 123 -0.27% | 1 126 -6.06% | 1 198 -5.22% | 1 264 45.81% | 867 | |||
|
Общо задължения |
511 51.98% | 336 191.15% | 116 -23.91% | 152 11.65% | 136 -27.12% | 187 5.8% | 176 -15.02% | 208 -0.49% | 209 -7.06% | 224 -4.77% | 236 -42.3% | 409 -7.95% | 444 20.22% | 369 | |||
|
Задължения към фин. инст. |
13 | 88 565.38% | 13 | 75 -72.57% | 274 | ||||||||||||
| Вземания общо | 219 2.39% | 214 73.14% | 124 -7.98% | 134 12.39% | 120 62.5% | 74 1.41% | 73 10.08% | 66 -7.86% | 72 -9.09% | 79 20.31% | 65 -45.3% | 120 26.49% | 95 -44.44% | 170 | |||
|
Собствен капитал |
1 355 2.16% | 1 327 0.31% | 1 323 1.69% | 1 301 4.18% | 1 249 0% | 1 249 2.65% | 1 216 2.68% | 1 185 4.79% | 1 130 1.47% | 1 114 1.4% | 1 099 1.94% | 1 078 1.3% | 1 064 14.91% | 926 | |||
|
Парични средства |
306 124.34% | 137 178.13% | 49 -22.58% | 63 -50.99% | 129 21.63% | 106 34.19% | 79 -48.33% | 153 46.34% | 105 388.1% | 21 75% | 12 71.43% | 7 -81.33% | 38 -50.33% | 77 |
| Година | Служители |
|---|---|
| 2021 | 7 |