| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 552 8.48% | 8 805 34.59% | 6 542 -4.43% | 6 845 -10.94% | 7 686 7.55% | 7 147 -12.78% | 8 194 31.91% | 6 212 -2.29% | 6 358 -9.77% | 7 047 -3.24% | 7 283 -11.92% | 8 269 -33.76% | 12 482 5.7% | 11 809 | ||
|
Счетоводна печалба |
185 -55.31% | 414 250.84% | -275 -224.88% | 220 -21.82% | 281 10.44% | 255 29.69% | 196 -11.52% | 222 5.08% | 211 -45.01% | 384 -0.13% | 384 2.87% | 374 -28.19% | 520 22.8% | 424 | ||
|
Оперативни разходи |
9 305 | 8 323 | 6 797 | 6 564 | 7 303 | 7 228 | 7 807 | 6 205 | 6 225 | 6 663 | 8 269 | 8 161 | 11 336 | |||
|
Разходи за персонала |
948 -14.67% | 1 112 3.77% | 1 071 7.33% | 998 -0.51% | 1 003 -1.95% | 1 023 2.72% | 996 9.19% | 912 27.98% | 713 26.15% | 565 7.59% | 525 -1.06% | 531 4.43% | 508 66.78% | 305 | ||
| Нетен марж | 1.94% -58.8% | 4.7% 212.07% | -4.2% -230.67% | 3.21% -12.21% | 3.66% 2.69% | 3.56% 48.7% | 2.4% -32.92% | 3.57% 7.55% | 3.32% -39.05% | 5.45% 3.21% | 5.28% 16.8% | 4.52% 8.4% | 4.17% 16.17% | 3.59% | ||
| 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 | 10 650 -0.6% | 10 714 2.77% | 10 425 -4.32% | 10 896 2.01% | 10 681 -8.16% | 11 630 7.33% | 10 835 15.08% | 9 415 22.35% | 7 695 2.05% | 7 541 8.65% | 6 941 32.19% | 5 250 208.75% | 1 701 -63.5% | 4 659 | ||
|
Дълготрайни активи |
710 -19.77% | 885 -24.52% | 1 172 -27.72% | 1 621 -4.32% | 1 694 -14.21% | 1 975 34.37% | 1 470 50.84% | 975 64.59% | 592 -8.6% | 648 -5.16% | 683 -7.93% | 742 -56.37% | 1 701 101.58% | 844 | ||
|
Материални запаси |
7 718 -11.74% | 8 745 2.31% | 8 547 2.56% | 8 334 -0.06% | 8 339 -4.39% | 8 722 0.79% | 8 654 11.52% | 7 760 17.59% | 6 599 4.81% | 6 297 15.67% | 5 444 43.57% | 3 792 | 2 601 | |||
|
Общо задължения |
5 756 -3.67% | 5 975 -1.3% | 6 054 -3.14% | 6 251 0.43% | 6 224 -16.32% | 7 438 8.18% | 6 875 22.08% | 5 632 36.9% | 4 114 -0.86% | 4 150 7.1% | 3 875 53.74% | 2 520 -39.83% | 4 189 18.43% | 3 537 | ||
|
Задължения към фин. инст. |
1 -66.67% | 2 50% | 1 100% | 1 -98.55% | 35 -96.78% | 1 097 | 101 2.07% | 99 | 65 | |||||||
| Вземания общо | 641 75.63% | 365 -7.15% | 393 -2.16% | 402 5.79% | 380 -40.65% | 640 19.24% | 537 -14.91% | 631 34.57% | 469 -18.63% | 576 -21.9% | 738 41.61% | 521 -22.15% | 669 -38.17% | 1 082 | ||
|
Собствен капитал |
4 894 3.28% | 4 739 8.41% | 4 371 -5.91% | 4 646 4.47% | 4 447 6.07% | 4 192 5.86% | 3 960 4.66% | 3 784 5.64% | 3 582 5.61% | 3 391 10.61% | 3 066 12.3% | 2 730 6.8% | 2 556 151.26% | 1 017 | ||
|
Парични средства |
1 572 185.52% | 551 199.17% | 184 -61.29% | 476 191.54% | 163 -44.23% | 292 67.25% | 175 248.98% | 50 42.03% | 35 72.5% | 20 -73.15% | 76 -61.1% | 196 238.94% | 58 -42.64% | 101 |
| Година | Служители |
|---|---|
| 2021 | 201 -16.25% |
| 2019 | 240 7900% |
| 2018 | 3 -98.84% |
| 2017 | 258 -3.73% |
| 2016 | 268 -6.62% |
| 2015 | 287 -2.05% |
| 2014 | 293 9.33% |
| 2013 | 268 |
