| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 209 1.75% | 205 -20.91% | 259 -17.69% | 315 -24.97% | 420 -6.49% | 449 1.74% | 441 -4.75% | 463 -4.33% | 484 -5.11% | 510 | 512 -0.2% | 513 14.89% | 446 | ||||
|
Счетоводна печалба |
-6 -700% | 1 -83.33% | 6 9.09% | 6 0% | 6 -38.89% | 9 -10% | 10 -9.09% | 11 0% | 11 0% | 11 | 5 -35.71% | 7 40% | 5 | ||||
|
Оперативни разходи |
214 | 203 | 253 | 309 | 414 | 439 | 431 | 452 | 473 | 482 | 501 | 508 | 441 | ||||
|
Разходи за персонала |
16 10.71% | 14 -34.88% | 22 4.88% | 21 -10.87% | 24 -8% | 26 6.38% | 24 2.17% | 24 6.98% | 22 4.88% | 21 | 17 22.22% | 14 58.82% | 9 | ||||
| Нетен марж | -2.94% -689.71% | 0.5% -78.93% | 2.37% 32.54% | 1.79% 33.28% | 1.34% -34.65% | 2.05% -11.54% | 2.32% -4.56% | 2.43% 4.53% | 2.32% 5.39% | 2.2% | 0.9% -35.59% | 1.4% 21.85% | 1.15% | ||||
| 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 | 50 -5.77% | 53 7.22% | 50 21.25% | 41 15.94% | 35 -44.35% | 63 -21.52% | 81 -14.13% | 94 10.18% | 85 18.44% | 72 | 122 -8.78% | 134 77.03% | 76 | ||||
|
Дълготрайни активи |
3 0% | 3 0% | 3 -86.11% | 18 -7.69% | 20 -7.14% | 21 -4.55% | 22 -4.35% | 24 | 29 -8.2% | 31 -8.96% | 34 | ||||||
|
Материални запаси |
47 2.22% | 46 36.36% | 34 20% | 28 37.5% | 20 -34.43% | 31 29.79% | 24 42.42% | 17 73.68% | 10 -32.14% | 14 | 29 29.55% | 22 -42.11% | 39 | ||||
|
Общо задължения |
12 33.33% | 9 38.46% | 7 116.67% | 3 20% | 3 -16.67% | 3 20% | 3 -96.48% | 73 1190.91% | 6 -88.42% | 49 | 72 -18.97% | 89 125.97% | 39 | ||||
|
Задължения към фин. инст. |
6 -7.69% | 7 44.44% | 5 | 17 | 71 -18.82% | 87 126.67% | 38 | ||||||||||
| Вземания общо | 2 0% | 2 -25% | 2 -33.33% | 3 200% | 1 100% | 1 0% | 1 -66.67% | 2 -50% | 3 100% | 2 | 2 0% | 2 0% | 2 | ||||
|
Собствен капитал |
38 -13.95% | 44 2.38% | 43 13.51% | 38 15.63% | 33 -45.76% | 60 -22.88% | 78 264.29% | 21 -73.08% | 80 13.87% | 70 | 50 11.36% | 45 23.94% | 36 | ||||
|
Парични средства |
2 -72.73% | 6 -59.26% | 14 42.11% | 10 -29.63% | 14 3.85% | 13 -63.38% | 36 -33.02% | 54 8.16% | 50 53.13% | 33 | 62 -22.29% | 80 15600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 3 -40% |
| 2019 | 5 -16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |