| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 700 -46.92% | 1 320 0.98% | 1 307 -5.05% | 1 376 7.55% | 1 280 25.46% | 1 020 8.72% | 938 -8.34% | 1 024 11.91% | 915 6.93% | 855 39.07% | 615 -10.49% | 687 -31.43% | 1 002 0% | 1 002 | |||
|
Счетоводна печалба |
210 15.45% | 182 -9.87% | 202 10.96% | 182 3.19% | 176 84.49% | 96 31.69% | 73 -24.47% | 96 27.89% | 75 50% | 50 326.09% | 12 -54% | 26 -85.75% | 179 -10.69% | 201 | |||
|
Оперативни разходи |
485 | 1 128 | 1 072 | 1 185 | 1 089 | 916 | 859 | 920 | 834 | 793 | 592 | 640 | 817 | 813 | |||
|
Разходи за персонала |
115 0% | 115 7.18% | 107 19.43% | 89 16.67% | 77 41.51% | 54 8.16% | 50 11.36% | 45 7.32% | 42 0% | 42 2.5% | 41 -14.89% | 48 32.39% | 36 22.41% | 30 | |||
| Нетен марж | 30% 117.5% | 13.79% -10.75% | 15.45% 16.86% | 13.22% -4.06% | 13.78% 47.05% | 9.37% 21.13% | 7.74% -17.59% | 9.39% 14.28% | 8.22% 40.27% | 5.86% 206.39% | 1.91% -48.61% | 3.72% -79.23% | 17.91% -10.69% | 20.05% | |||
| 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 | 496 9.72% | 452 15.54% | 392 -8.59% | 428 1.33% | 423 13.44% | 373 4.44% | 357 10.97% | 322 -16.36% | 384 0% | 384 18.99% | 323 21.31% | 266 -29.02% | 375 -0.41% | 377 | |||
|
Дълготрайни активи |
35 -8.11% | 38 -5.13% | 40 34.48% | 30 132% | 13 66.67% | 8 -37.5% | 12 -36.84% | 19 -15.56% | 23 -22.41% | 30 81.25% | 16 -3.03% | 17 | 230 | ||||
|
Материални запаси |
2 100% | 1 0% | 1 -60% | 3 66.67% | 2 -50% | 3 100% | 2 -40% | 3 0% | 3 -44.44% | 5 -52.63% | 10 111.11% | 5 | |||||
|
Общо задължения |
126 -11.47% | 143 -58.23% | 342 295.27% | 86 -36.47% | 136 60.24% | 85 -19.81% | 106 38% | 77 -10.18% | 85 -15.66% | 101 1.02% | 100 84.91% | 54 | 375 | ||||
|
Задължения към фин. инст. |
8 | 1 | 3 | 233 | |||||||||||||
| Вземания общо | 48 -5.1% | 50 24.05% | 40 -36.8% | 64 -28.57% | 89 29.63% | 69 -19.16% | 85 -22.33% | 110 10.82% | 99 -33.79% | 150 31.98% | 114 72.09% | 66 | 29 | ||||
|
Собствен капитал |
361 54.82% | 233 12.32% | 208 -20.7% | 262 -8.73% | 287 13.1% | 254 12.73% | 225 2.09% | 220 -18.83% | 271 3.31% | 263 18.71% | 221 -2.7% | 228 20.27% | 189 -5.85% | 201 | |||
|
Парични средства |
412 14.35% | 360 19.93% | 300 -8.99% | 330 4.03% | 317 8.39% | 292 28.83% | 227 21.31% | 187 -25.61% | 252 28.13% | 196 6.96% | 184 2.57% | 179 -7.89% | 194 80.95% | 107 |
| Година | Служители |
|---|---|
| 2021 | 17 -37.04% |
| 2019 | 27 17.39% |
| 2018 | 23 9.52% |
| 2017 | 21 90.91% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |
