| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 902 -20.35% | 1 133 5.37% | 1 075 2.59% | 1 048 7.22% | 978 15.32% | 848 | 828 17.83% | 703 77.06% | 397 8.08% | 367 5.74% | 347 20.39% | 288 | |||||
|
Счетоводна печалба |
248 13.58% | 218 12.96% | 193 9.88% | 176 53.57% | 115 2.28% | 112 | -21 -275% | 12 -64.71% | 35 100% | 17 -51.43% | 36 900% | 4 | |||||
|
Оперативни разходи |
631 | 882 | 848 | 817 | 797 | 675 | 703 | 570 | 309 | 285 | 307 | 285 | |||||
|
Разходи за персонала |
241 -36.86% | 381 11.18% | 343 11.65% | 307 17.84% | 261 27.18% | 205 | 191 43.85% | 133 100% | 66 -5.11% | 70 87.67% | 37 12.31% | 33 | |||||
| Нетен марж | 27.48% 42.61% | 19.27% 7.2% | 17.97% 7.11% | 16.78% 43.23% | 11.72% -11.3% | 13.21% | -2.59% -248.52% | 1.75% -80.07% | 8.76% 85.05% | 4.74% -54.07% | 10.31% 730.63% | 1.24% | |||||
| 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 | 1 967 9.98% | 1 788 4.39% | 1 713 0.33% | 1 708 -2.91% | 1 759 -5.1% | 1 853 | 1 454 2.6% | 1 417 130.15% | 616 3.17% | 597 0% | 597 -34.07% | 905 | |||||
|
Дълготрайни активи |
1 763 3.61% | 1 702 8.12% | 1 574 -4.02% | 1 640 -0.06% | 1 641 -4.09% | 1 711 | 1 361 3.58% | 1 314 129.87% | 572 -3.12% | 590 10.01% | 536 0.58% | 533 | |||||
|
Материални запаси |
4 166.67% | 2 0% | 2 0% | 2 -62.5% | 4 -77.78% | 18 | 21 40% | 15 130.77% | 7 30% | 5 0% | 5 900% | 1 | |||||
|
Общо задължения |
538 21.76% | 442 -15.79% | 525 -19.66% | 653 -13.31% | 753 -33.11% | 1 126 | 898 12.28% | 800 260.37% | 222 -48.09% | 427 13.9% | 375 -57.82% | 890 | |||||
|
Задължения към фин. инст. |
405 -0.13% | 406 -17.81% | 494 -20.3% | 620 -14.77% | 727 -33.18% | 1 088 | 846 14.23% | 740 138.94% | 310 37.41% | 225 -39.34% | 372 -7.62% | 402 | |||||
| Вземания общо | 14 1300% | 1 -88.89% | 9 80% | 5 -58.33% | 12 1100% | 1 | 13 44.44% | 9 1700% | 1 -85.71% | 4 250% | 1 -66.67% | 3 | |||||
|
Собствен капитал |
898 15.59% | 777 33.92% | 580 42.41% | 407 27.52% | 320 47.41% | 217 | 59 -38.95% | 97 14.46% | 85 74.74% | 49 -3.06% | 50 600% | 7 | |||||
|
Парични средства |
182 125.32% | 81 -34.98% | 124 118.92% | 57 -47.14% | 107 -1.87% | 109 | 86 181.67% | 31 | 9 -14.29% | 11 110% | 5 |
| Година | Служители |
|---|---|
| 2021 | 30 15.38% |
| 2019 | 26 -45.83% |
| 2018 | 48 -11.11% |
| 2017 | 54 92.86% |
| 2016 | 28 -31.71% |
| 2015 | 41 -18% |
| 2014 | 50 -7.41% |
| 2013 | 54 |