| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 948 19.84% | 791 26.8% | 624 14.55% | 545 37.95% | 395 18.4% | 333 27.59% | 261 24.03% | 211 0.98% | 209 24.77% | 167 14.34% | 146 -27.23% | 201 -3.91% | 209 43.51% | 146 15.38% | 126 24.12% | 102 40.14% | 73 | |
|
Счетоводна печалба |
15 123.08% | 7 18.18% | 6 10% | 5 11.11% | 5 50% | 3 0% | 3 -25% | 4 14.29% | 4 16.67% | 3 -14.29% | 4 40% | 3 25% | 2 0% | 2 100% | 1 0% | 1 0% | 1 | |
|
Оперативни разходи |
933 | 784 | 618 | 539 | 390 | 279 | 258 | 207 | 205 | 143 | 198 | 207 | 144 | 125 | 101 | 72 | ||
|
Разходи за персонала |
18 5.88% | 17 3.03% | 17 37.5% | 12 14.29% | 11 10.53% | 10 5.56% | 9 5.88% | 9 13.33% | 8 | 6 33.33% | 5 -40% | 8 | 4 -27.27% | 6 83.33% | 3 | |||
| Нетен марж | 1.56% 86.14% | 0.84% -6.8% | 0.9% -3.98% | 0.94% -19.46% | 1.17% 26.68% | 0.92% -21.63% | 1.17% -39.53% | 1.94% 13.18% | 1.72% -6.5% | 1.83% -25.03% | 2.45% 92.38% | 1.27% 30.09% | 0.98% -30.32% | 1.4% 73.33% | 0.81% -19.43% | 1.01% -28.64% | 1.41% | |
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 85 -22.33% | 110 25% | 88 21.99% | 72 -5.37% | 76 6.43% | 72 3.7% | 69 4.65% | 66 4.88% | 63 12.84% | 56 0% | 56 5.83% | 53 -15.57% | 62 24.49% | 50 27.27% | 39 18.46% | 33 0% | 33 | |
|
Дълготрайни активи |
3 -14.29% | 4 0% | 4 -12.5% | 4 -11.11% | 5 0% | 5 -10% | 5 -9.09% | 6 0% | 6 -8.33% | 6 -7.69% | 7 -7.14% | 7 -12.5% | 8 0% | 8 23.08% | 7 -13.33% | 8 -11.76% | 9 | |
|
Материални запаси |
18 5.88% | 17 -62.22% | 46 -2.17% | 47 6.98% | 44 -2.27% | 45 -2.22% | 46 1.12% | 46 0% | 46 -1.11% | 46 1.12% | 46 0% | 46 -12.75% | 52 308% | 13 -60.94% | 33 14.29% | 29 16.67% | 25 | |
|
Общо задължения |
31 5.17% | 30 114.81% | 14 350% | 3 200% | 1 100% | 1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 -98.02% | 52 23.17% | 42 28.13% | 33 4.92% | 31 8.93% | 29 | ||
|
Задължения към фин. инст. |
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| Вземания общо | 47 -7.07% | 51 153.85% | 20 14.71% | 17 47.83% | 12 27.78% | 9 20% | 8 25% | 6 33.33% | 5 50% | 3 50% | 2 | 2 200% | 1 | |||||
|
Собствен капитал |
54 -32.48% | 80 8.28% | 74 7.41% | 69 -8.16% | 75 5.76% | 71 3.73% | 69 4.69% | 65 5.79% | 62 6.14% | 58 6.54% | 55 5.94% | 52 380.95% | 11 23.53% | 9 30.77% | 7 -38.1% | 11 133.33% | 5 | |
|
Парични средства |
17 -56% | 38 108.33% | 18 414.29% | 4 -77.42% | 16 24% | 13 25% | 10 17.65% | 9 21.43% | 7 75% | 4 166.67% | 2 | 1 | 1 0% | 1 |