| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 531 30.2% | 408 21.83% | 335 4.63% | 320 -1.26% | 324 5.84% | 306 9.91% | 279 -0.37% | 280 -4.7% | 293 -14.84% | 345 -3.99% | 359 -20.68% | 452 -0.11% | 453 10.75% | 409 | |||
|
Счетоводна печалба |
2 -25% | 2 33.33% | 2 0% | 2 200% | 1 0% | 1 0% | 1 200% | -1 -120% | 3 25% | 2 0% | 2 -78.95% | 10 -26.92% | 13 62.5% | 8 | |||
|
Оперативни разходи |
529 | 405 | 333 | 319 | 323 | 304 | 276 | 277 | 289 | 341 | 354 | 438 | 432 | 401 | |||
|
Разходи за персонала |
22 7.5% | 20 -9.09% | 22 4.76% | 21 2.44% | 21 10.81% | 19 8.82% | 17 0% | 17 6.25% | 16 10.34% | 15 -14.71% | 17 6.25% | 16 28% | 13 | ||||
| Нетен марж | 0.29% -42.4% | 0.5% 9.44% | 0.46% -4.43% | 0.48% 203.83% | 0.16% -5.52% | 0.17% -9.02% | 0.18% 200.37% | -0.18% -120.99% | 0.87% 46.78% | 0.59% 4.15% | 0.57% -73.46% | 2.15% -26.84% | 2.93% 46.73% | 2% | |||
| 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 | 90 -21.43% | 115 -7.82% | 124 -2.41% | 127 -2.35% | 130 8.05% | 121 15.12% | 105 16.48% | 90 7.98% | 83 7.24% | 78 4.11% | 75 -8.75% | 82 5.96% | 77 13.53% | 68 | |||
|
Дълготрайни активи |
1 0% | 1 | 1 0% | 1 0% | 1 | 1 | 1 -33.33% | 2 0% | 2 -25% | 2 | |||||||
|
Материални запаси |
87 -18.66% | 107 -11.81% | 121 -4.05% | 126 -0.8% | 127 10.67% | 115 10.84% | 104 | 81 6% | 77 5.63% | 73 13.6% | 64 21.36% | 53 74.58% | 30 | ||||
|
Общо задължения |
34 -43.22% | 60 -16.31% | 72 -6% | 77 -5.66% | 81 13.57% | 72 35.92% | 53 66.13% | 32 -12.68% | 36 10.94% | 33 3.23% | 32 -22.5% | 41 -12.09% | 47 -31.58% | 68 | |||
|
Задължения към фин. инст. |
15 0% | 15 | 14 75% | 8 | 44 -6.45% | 48 | |||||||||||
| Вземания общо | 1 -87.5% | 4 700% | 1 0% | 1 0% | 1 -50% | 1 100% | 1 0% | 1 0% | 1 -50% | 1 0% | 1 -93.55% | 16 6.9% | 15 | ||||
|
Собствен капитал |
56 2.83% | 54 3.92% | 52 3.03% | 51 3.13% | 49 0% | 49 -5.88% | 52 0.99% | 52 9.78% | 47 4.55% | 45 4.76% | 43 5% | 41 33.33% | 31 62.16% | 19 | |||
|
Парични средства |
2 -40% | 3 0% | 3 400% | 1 -75% | 2 -50% | 4 700% | 1 | 1 | 1 0% | 1 -93.33% | 8 -78.26% | 35 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 |