| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 619 4.22% | 594 18.21% | 503 17.16% | 429 4.48% | 411 6.78% | 384 27.67% | 301 9.89% | 274 17.03% | 234 25.48% | 187 -9.43% | 206 44.96% | 142 -99.24% | 18 747 219.72% | 5 863 | 659 | |||||
|
Счетоводна печалба |
106 14.36% | 93 144.59% | 38 -45.19% | 69 -11.76% | 78 178.18% | 28 22.22% | 23 181.25% | 8 -55.56% | 18 -41.94% | 32 195.24% | 11 75% | 6 -99.9% | 6 403 21.34% | 5 277 | -43 | |||||
|
Оперативни разходи |
511 | 497 | 460 | 357 | 328 | 324 | 275 | 261 | 246 | 155 | 195 | 136 | 10 298 | 5 699 | 702 | |||||
|
Разходи за персонала |
75 -27% | 102 7.53% | 95 15.53% | 82 15% | 72 18.64% | 60 25.53% | 48 6.82% | 45 10% | 41 233.33% | 12 84.62% | 7 44.44% | 5 | 66 | |||||||
| Нетен марж | 17.09% 9.74% | 15.58% 106.92% | 7.53% -53.22% | 16.09% -15.55% | 19.05% 160.51% | 7.31% -4.27% | 7.64% 155.94% | 2.99% -62.02% | 7.86% -53.73% | 16.99% 225.98% | 5.21% 20.72% | 4.32% -87.36% | 34.16% -62.05% | 90% | -6.52% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 743 -2.42% | 762 58.34% | 481 -3.68% | 500 28.22% | 390 15.28% | 338 35.17% | 250 9.15% | 229 28% | 179 23.24% | 145 52.69% | 95 -1.06% | 96 16.05% | 83 170% | 31 | 772 | |||||
|
Дълготрайни активи |
328 -24.02% | 432 277.23% | 115 -7.44% | 124 -7.98% | 134 21.2% | 111 58.39% | 70 -16.46% | 84 -7.34% | 90 12.03% | 81 43.64% | 56 -4.35% | 59 30.68% | 45 | 53 | ||||||
|
Материални запаси |
281 | 294 -10.58% | 329 42.26% | 231 37.39% | 168 15.03% | 146 21.19% | 121 81.54% | 66 17.12% | 57 46.05% | 39 1166.67% | 3 -53.85% | 7 | 219 | |||||||
|
Общо задължения |
117 -46.87% | 220 23.14% | 179 -18.98% | 221 34.16% | 165 -7.74% | 178 65.4% | 108 12.83% | 96 884.21% | 10 -60.42% | 25 700% | 3 -92.68% | 42 | 31 | 602 | ||||||
|
Задължения към фин. инст. |
22 | 26 1600% | 2 -94.64% | 29 115.38% | 13 | 12 | 54 | |||||||||||||
| Вземания общо | 57 | 32 6.9% | 30 34.88% | 22 -18.87% | 27 -3.64% | 28 37.5% | 20 53.85% | 13 | 8 0% | 8 | 225 | |||||||||
|
Собствен капитал |
480 24.9% | 384 27.94% | 300 10.55% | 271 27.95% | 212 49.82% | 142 18.88% | 119 13.11% | 105 1273.33% | 8 -90.91% | 84 68.37% | 50 27.27% | 39 10% | 36 32.08% | 27 | 170 | |||||
|
Парични средства |
74 | 40 139.39% | 17 1550% | 1 -96.67% | 31 566.67% | 5 12.5% | 4 -52.94% | 9 13.33% | 8 -65.91% | 22 -4.35% | 24 -24.59% | 31 | 2 |
| Година | Служители |
|---|---|
| 2021 | 28 -15.15% |
| 2019 | 33 22.22% |
| 2018 | 27 -10% |
| 2017 | 30 7.14% |
| 2016 | 28 7.69% |
| 2015 | 26 18.18% |
| 2014 | 22 4.76% |
| 2013 | 21 |