| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 640 6.02% | 3 433 30.26% | 2 636 -15.62% | 3 123 9.89% | 2 842 -0.22% | 2 848 -21.5% | 3 629 0.84% | 3 598 2.88% | 3 498 | 1 450 -8.19% | 1 579 | |||||
|
Счетоводна печалба |
408 -35.85% | 636 -13.43% | 735 49.69% | 491 1.05% | 486 -25.67% | 653 18.22% | 553 -51.35% | 1 136 -6.52% | 1 215 | 214 -61.08% | 549 | |||||
|
Оперативни разходи |
3 221 | 2 791 | 644 | 2 627 | 2 354 | 2 189 | 3 063 | 2 443 | 2 266 | 1 208 | 1 007 | |||||
|
Разходи за персонала |
154 16.67% | 132 -3.01% | 136 0% | 136 16.67% | 117 9.09% | 107 8.29% | 99 0% | 99 -9.39% | 109 | 75 72.94% | 43 | |||||
| Нетен марж | 11.21% -39.49% | 18.53% -33.54% | 27.88% 77.39% | 15.71% -8.05% | 17.09% -25.5% | 22.94% 50.61% | 15.23% -51.75% | 31.57% -9.14% | 34.75% | 14.74% -57.61% | 34.78% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 358 -10.99% | 3 772 15.03% | 3 279 19.09% | 2 754 -0.66% | 2 772 -7.08% | 2 983 -2.24% | 3 052 -6.35% | 3 259 21.16% | 2 690 | 914 -47.99% | 1 757 | |||||
|
Дълготрайни активи |
2 071 -10.73% | 2 320 19.52% | 1 941 16.22% | 1 670 -6.04% | 1 778 -6.48% | 1 901 -9.8% | 2 108 10.24% | 1 912 20.07% | 1 592 | 914 55.8% | 586 | |||||
|
Материални запаси |
956 -21.4% | 1 216 16.33% | 1 046 54.92% | 675 -13.33% | 779 -12.62% | 891 17.22% | 760 -26.89% | 1 040 3.88% | 1 001 | 404 -26.03% | 546 | |||||
|
Общо задължения |
595 -42.14% | 1 028 36.18% | 755 326.59% | 177 7.79% | 164 6.29% | 154 -33.63% | 233 -50.22% | 467 10.65% | 422 | 500 294.35% | 127 | |||||
|
Задължения към фин. инст. |
375 -25.96% | 506 107.98% | 243 79.62% | 135 4.33% | 130 45.14% | 89 -26.47% | 122 -58.32% | 292 -12.02% | 332 | 446 364.36% | 96 | |||||
| Вземания общо | 93 71.7% | 54 -35.37% | 84 6.49% | 79 97.44% | 40 -40.91% | 67 312.5% | 16 -93.86% | 266 320.16% | 63 | 62 713.33% | 8 | |||||
|
Собствен капитал |
2 759 0.86% | 2 736 9.03% | 2 509 -2.37% | 2 570 -1.24% | 2 602 -7.84% | 2 824 0.35% | 2 814 1.05% | 2 785 28.71% | 2 164 | 414 -74.15% | 1 600 | |||||
|
Парични средства |
197 45.28% | 135 -24.07% | 178 -40.14% | 298 103.14% | 147 48.7% | 99 -31.07% | 143 391.23% | 29 54.05% | 19 | 255 -58.33% | 611 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2019 | 25 13.64% |
| 2018 | 22 -26.67% |
| 2017 | 30 |
| 2016 | 30 15.38% |
| 2015 | 26 8.33% |
| 2014 | 24 |
| 2013 | 24 |