| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 169 8.17% | 156 -8.11% | 170 11.74% | 152 -20.95% | 193 -14.12% | 224 -9.86% | 249 26.82% | 196 9.09% | 180 -13.09% | 207 -12.53% | 237 37.8% | 172 | |||||
|
Счетоводна печалба |
14 -53.45% | 30 13.73% | 26 -15% | 31 -53.49% | 66 -15.69% | 78 2% | 77 76.47% | 43 -59.52% | 107 48.94% | 72 -35.62% | 112 461.54% | 20 | |||||
|
Оперативни разходи |
155 | 126 | 144 | 121 | 120 | 146 | 159 | 152 | 146 | 145 | 145 | 148 | |||||
|
Разходи за персонала |
67 5.6% | 64 -3.1% | 66 17.27% | 56 4.76% | 54 -26.57% | 73 24.35% | 59 -23.84% | 77 -3.82% | 80 -1.26% | 81 6% | 77 177.78% | 28 | |||||
| Нетен марж | 8.16% -56.96% | 18.95% 23.76% | 15.32% -23.93% | 20.13% -41.16% | 34.22% -1.82% | 34.85% 13.15% | 30.8% 39.15% | 22.14% -62.9% | 59.66% 71.36% | 34.81% -26.4% | 47.3% 307.51% | 11.61% | |||||
| 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 | 251 2.08% | 245 -9.43% | 271 10.19% | 246 1.05% | 243 120.37% | 110 -55.65% | 249 8.71% | 229 2.75% | 223 -21.16% | 283 16.18% | 243 6.97% | 228 -8.81% | 250 73.05% | 144 | |||
|
Дълготрайни активи |
23 -16.67% | 28 -5.26% | 29 -12.31% | 33 14.04% | 29 -6.56% | 31 -14.08% | 36 24.56% | 29 -35.96% | 46 71.15% | 27 -22.39% | 34 -9.46% | 38 -42.19% | 65 96.92% | 33 | |||
|
Материални запаси |
5 -25% | 6 -76.47% | 26 24.39% | 21 -10.87% | 24 -11.54% | 27 -13.33% | 31 -7.69% | 33 -26.14% | 45 104.65% | 22 -10.42% | 25 -11.11% | 28 | 17 | ||||
|
Общо задължения |
18 0% | 18 -43.75% | 33 120.69% | 15 -55.38% | 33 6.56% | 31 -3.17% | 32 117.24% | 15 -42% | 26 -39.76% | 42 245.83% | 12 0% | 12 -47.83% | 24 -17.86% | 29 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 177 2.06% | 174 -1.16% | 176 24.64% | 141 12.65% | 125 19.51% | 105 -27.56% | 145 34.76% | 107 4.48% | 103 -25% | 137 4.69% | 131 -30.25% | 188 127.95% | 82 61% | 51 | |||
|
Собствен капитал |
232 2.25% | 227 -4.72% | 238 3.1% | 231 9.98% | 210 -13.11% | 242 11.56% | 217 1.68% | 213 12.1% | 190 -20.85% | 240 3.98% | 231 7.36% | 215 -4.75% | 226 95.58% | 116 | |||
|
Парични средства |
45 20.55% | 37 -3.95% | 39 -23.23% | 51 -22.66% | 65 -19.5% | 81 117.81% | 37 -37.07% | 59 52.63% | 39 -55.56% | 87 61.32% | 54 135.56% | 23 -43.75% | 41 90.48% | 21 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 -15.38% |
| 2017 | 13 -7.14% |
| 2016 | 14 7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |