| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 303 | 467 7.15% | 436 12.68% | 387 13.15% | 342 7.73% | 318 -0.8% | 320 18.56% | 270 -5.55% | 286 5.87% | 270 203.45% | 89 | ||||||
|
Счетоводна печалба |
8 | 11 22.22% | 9 190% | -10 -183.33% | 12 | 40 51.92% | 27 271.43% | 7 27.27% | 6 119.3% | -29 | |||||||
|
Оперативни разходи |
293 | 455 | 424 | 396 | 329 | 288 | 276 | 231 | 260 | 236 | 69 | ||||||
|
Разходи за персонала |
76 | 111 16.58% | 96 7.47% | 89 27.94% | 70 22.52% | 57 37.04% | 41 55.77% | 27 -35.8% | 41 10.96% | 37 461.54% | 7 | ||||||
| Нетен марж | 2.53% | 2.41% 14.07% | 2.11% 179.87% | -2.64% -173.65% | 3.59% | 12.62% 28.14% | 9.85% 293.24% | 2.5% 20.21% | 2.08% 106.36% | -32.76% | |||||||
| 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 | 366 14.74% | 319 1.63% | 314 -7.95% | 341 -15.78% | 405 -13.16% | 466 2.47% | 455 0.11% | 455 0.23% | 454 2.19% | 444 -2.36% | 455 -8.44% | 496 -15.78% | 590 10.87% | 532 | |||
|
Дълготрайни активи |
294 20.29% | 244 -7.54% | 264 -8.66% | 289 -9.29% | 319 -19.48% | 396 0.26% | 395 -2.64% | 406 -6.37% | 434 6.67% | 406 -5.36% | 429 -7.18% | 463 -7.46% | 500 -5.96% | 532 | |||
|
Материални запаси |
22 | 71 20% | 59 88.52% | 31 -6.15% | 33 66.67% | 20 8.33% | 18 0% | 18 24.14% | 15 52.63% | 10 | |||||||
|
Общо задължения |
131 82.86% | 72 6.06% | 67 -24.57% | 89 -11.17% | 101 -17.92% | 123 1.69% | 121 11.32% | 108 -13.47% | 125 -1.21% | 127 -33.15% | 190 -26.39% | 258 -28% | 358 165.15% | 135 | |||
|
Задължения към фин. инст. |
13 0% | 13 | 11 0% | 11 -79.41% | 52 -66.11% | 154 -39.19% | 253 | ||||||||||
| Вземания общо | 13 | 1 -50% | 1 100% | 1 -98.46% | 33 | 61 | |||||||||||
|
Собствен капитал |
235 -4.96% | 247 0.41% | 246 -2.03% | 252 -17.31% | 304 -11.46% | 344 2.75% | 334 -3.4% | 346 13.02% | 306 0% | 306 15.41% | 265 11.13% | 239 3.09% | 232 2.49% | 226 | |||
|
Парични средства |
14 | 15 45% | 10 -63.64% | 28 83.33% | 15 150% | 6 -25% | 8 23.08% | 7 -62.86% | 18 12.9% | 16 |
| Година | Служители |
|---|---|
| 2021 | 11 -47.62% |
| 2020 | 21 -22.22% |
| 2019 | 27 -25% |
| 2018 | 36 -10% |
| 2017 | 40 8.11% |
| 2016 | 37 5.71% |
| 2015 | 35 2.94% |
| 2014 | 34 13.33% |
| 2013 | 30 |