| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 898 | 2 175 7.59% | 2 021 15.65% | 1 748 11.23% | 1 571 16.4% | 1 350 10.51% | 1 221 -5.16% | 1 288 57.54% | 818 | 852 -99.92% | 1 016 837 186638.12% | 545 | |||||
|
Счетоводна печалба |
442 | 432 -2.99% | 445 3.2% | 432 41.85% | 304 19% | 256 12.11% | 228 47.68% | 154 54.08% | 100 | 47 -99.94% | 72 363 235781.67% | 31 | |||||
|
Оперативни разходи |
1 403 | 1 739 | 1 694 | 1 391 | 1 260 | 1 089 | 982 | 1 126 | 712 | 802 | 932 627 | 514 | |||||
|
Разходи за персонала |
436 | 253 25% | 202 30.26% | 155 5.92% | 147 71.86% | 85 30.47% | 65 6.67% | 61 23.71% | 50 | 35 -99.79% | 16 243 264633.33% | 6 | |||||
| Нетен марж | 23.3% | 19.87% -9.83% | 22.03% -10.77% | 24.69% 27.53% | 19.36% 2.23% | 18.94% 1.45% | 18.67% 55.72% | 11.99% -2.19% | 12.26% | 5.46% -23.25% | 7.12% 26.32% | 5.63% | |||||
| 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 | 1 291 7.72% | 1 198 -0.68% | 1 207 -16.7% | 1 448 -9.26% | 1 596 27.64% | 1 251 14.14% | 1 096 18.14% | 927 44.43% | 642 10.86% | 579 | 439 -99.91% | 488 722 214699.33% | 228 | ||||
|
Дълготрайни активи |
414 -11.49% | 467 -28.93% | 658 -15.73% | 780 -15.36% | 922 110.88% | 437 44.43% | 303 -37.09% | 481 34.24% | 358 232.23% | 108 | 53 -99.8% | 26 386 257935% | 10 | ||||
|
Материални запаси |
427 39.87% | 305 17.29% | 260 -8.94% | 286 75.24% | 163 52.63% | 107 -40.79% | 180 -3.29% | 187 30.82% | 143 -59.8% | 355 | 328 -99.91% | 358 487 198522.95% | 180 | ||||
|
Общо задължения |
448 9.08% | 411 83.98% | 223 -16.92% | 269 36.98% | 196 -11.72% | 222 3.08% | 216 12.23% | 192 -5.05% | 202 -27.21% | 278 | 294 -99.92% | 385 776 195877.4% | 197 | ||||
|
Задължения към фин. инст. |
20 -23.08% | 27 | 38 | 3 -99.89% | 2 895 47091.67% | 6 | |||||||||||
| Вземания общо | 116 -39.63% | 192 33.33% | 144 16.53% | 124 -27.11% | 170 1.84% | 167 45.54% | 115 -0.44% | 115 30.81% | 88 5.52% | 83 | 39 -99.86% | 28 065 94539.66% | 30 | ||||
|
Собствен капитал |
843 7.01% | 787 -10.83% | 883 -8.91% | 969 -10.27% | 1 080 8.19% | 999 25.03% | 799 32.04% | 605 37.56% | 440 46.01% | 301 | 145 -99.86% | 102 945 335471.67% | 31 | ||||
|
Парични средства |
330 42.92% | 231 59.72% | 145 -43.96% | 258 -24.4% | 342 -36.74% | 540 8.75% | 496 243.11% | 145 328.79% | 34 3.13% | 33 | 19 -99.97% | 73 266 1023435.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 42 -17.65% |
| 2019 | 51 24.39% |
| 2018 | 41 2.5% |
| 2017 | 40 60% |
| 2016 | 25 -7.41% |
| 2015 | 27 8% |
| 2014 | 25 25% |
| 2013 | 20 |