| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 601 6.43% | 565 -1.6% | 574 0.63% | 571 -3.46% | 591 2.03% | 579 -1.65% | 589 -4.16% | 615 1.61% | 605 -2.63% | 621 -5.59% | 658 -10% | 731 -1.99% | 746 15.79% | 644 | ||
|
Счетоводна печалба |
17 112.5% | 8 -27.27% | 11 10% | 10 11.11% | 9 -25% | 12 20% | 10 -23.08% | 13 -3.7% | 14 8% | 13 66.67% | 8 -42.31% | 13 -39.53% | 22 59.26% | 14 | ||
|
Оперативни разходи |
581 | 556 | 562 | 560 | 581 | 567 | 578 | 601 | 591 | 608 | 649 | 717 | 724 | 603 | ||
|
Разходи за персонала |
29 14.29% | 25 4.26% | 24 0% | 24 0% | 24 9.3% | 22 2.38% | 21 0% | 21 7.69% | 20 11.43% | 18 -14.63% | 21 0% | 21 36.67% | 15 | |||
| Нетен марж | 2.89% 99.67% | 1.45% -26.09% | 1.96% 9.31% | 1.79% 15.09% | 1.56% -26.49% | 2.12% 22.01% | 1.74% -19.74% | 2.16% -5.23% | 2.28% 10.92% | 2.06% 76.54% | 1.17% -35.9% | 1.82% -38.31% | 2.95% 37.54% | 2.14% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 52 42.25% | 36 -32.38% | 54 6.06% | 51 -19.51% | 63 -6.82% | 67 17.86% | 57 7.69% | 53 -5.45% | 56 | 59 -9.45% | 65 13.39% | 57 -99.8% | 28 252 | |||
|
Дълготрайни активи |
3 400% | 1 0% | 1 | 3 150% | 1 | 2 -25% | 2 0% | 2 | ||||||||
|
Материални запаси |
15 -40% | 26 -43.82% | 46 -7.29% | 49 -2.04% | 50 2.08% | 49 | 47 -12.38% | 54 | 54 -12.5% | 61 15.38% | 53 -99.81% | 27 510 | ||||
|
Общо задължения |
8 60% | 5 -28.57% | 7 7.69% | 7 18.18% | 6 57.14% | 4 133.33% | 2 -66.67% | 5 -91.67% | 55 | 57 600% | 8 -61.9% | 21 -99.83% | 12 547 | |||
|
Задължения към фин. инст. |
10 553 | |||||||||||||||
| Вземания общо | 28 266.67% | 8 36.36% | 6 450% | 1 -91.67% | 12 -22.58% | 16 3000% | 1 | 54 | 92 | |||||||
|
Собствен капитал |
43 39.34% | 31 -32.97% | 47 5.81% | 44 -23.21% | 57 -10.4% | 64 21.36% | 53 8.42% | 49 -3.06% | 50 | 54 -4.5% | 57 60.87% | 35 -99.78% | 15 706 | |||
|
Парични средства |
5 100% | 3 25% | 2 300% | 1 0% | 1 -80% | 3 -80.77% | 13 766.67% | 2 0% | 2 | 4 133.33% | 2 0% | 2 -99.56% | 352 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |