| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 140 26.98% | 110 -48.93% | 215 49.29% | 144 -19.2% | 178 -6.68% | 191 -32.61% | 284 17.83% | 241 -25.47% | 323 | 315 -15.01% | 371 -15.87% | 441 39.42% | 316 | ||||
|
Счетоводна печалба |
3 113.64% | -22 -137.29% | 60 6000% | -1 50% | -2 91.84% | -25 -176.56% | 33 225.49% | -26 -537.5% | -4 | -22 -10% | -20 -53.85% | -13 23.53% | -17 | ||||
|
Оперативни разходи |
136 | 132 | 154 | 145 | 180 | 216 | 227 | 268 | 321 | 337 | 361 | 454 | 332 | ||||
|
Разходи за персонала |
37 -3.95% | 39 -15.56% | 46 23.29% | 37 -14.12% | 43 -22.73% | 56 4.76% | 54 -11.02% | 60 -0.84% | 61 | 58 -2.56% | 60 13.59% | 53 10.75% | 48 | ||||
| Нетен марж | 2.2% 110.74% | -20.47% -173.02% | 28.03% 4052.02% | -0.71% 38.12% | -1.15% 91.25% | -13.1% -213.62% | 11.53% 206.5% | -10.83% -755.41% | -1.27% | -7.13% -29.43% | -5.51% -82.88% | -3.01% 45.15% | -5.49% | ||||
| 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 | 63 87.88% | 34 -38.89% | 55 9.09% | 51 -11.61% | 57 -19.42% | 71 -16.77% | 85 -9.73% | 95 -6.09% | 101 | 118 -13.21% | 135 52.3% | 89 -0.57% | 89 | ||||
|
Дълготрайни активи |
44 128.95% | 19 -2.56% | 20 0% | 20 -9.3% | 22 -53.26% | 47 -8% | 51 -11.5% | 58 -8.87% | 63 | 76 -9.76% | 84 82.22% | 46 -13.46% | 53 | ||||
|
Материални запаси |
12 60% | 8 -31.82% | 11 -8.33% | 12 0% | 12 9.09% | 11 -35.29% | 17 13.33% | 15 -11.76% | 17 | 20 -20.41% | 25 -16.95% | 30 28.26% | 24 | ||||
|
Общо задължения |
76 53.61% | 50 4.3% | 48 -52.06% | 99 -5.83% | 105 -10.04% | 117 19.9% | 98 -34.36% | 149 92.72% | 77 | 130 3.66% | 126 70.83% | 74 63.64% | 45 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 -75% | 2 300% | 1 -92.31% | 7 -23.53% | 9 -5.56% | 9 -5.26% | 10 -51.28% | 20 -25% | 27 | 2 -92.11% | 19 90% | 10 -55.56% | 23 | ||||
|
Собствен капитал |
-13 19.35% | -16 -306.67% | 8 115.79% | -49 -1.06% | -48 -251.61% | 32 244.19% | -22 59.43% | -54 -92.73% | -28 | -125 -1266.67% | 11 -67.19% | 33 88.24% | 17 | ||||
|
Парични средства |
6 1100% | 1 -97.83% | 24 100% | 12 -17.86% | 14 300% | 4 16.67% | 3 200% | 1 -91.3% | 12 | 5 0% | 5 400% | 1 -60% | 3 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 |
| 2018 | 9 -18.18% |
| 2017 | 11 -21.43% |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 -13.33% |
| 2013 | 15 |
