| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 235 -2.75% | 242 4.42% | 232 17.97% | 196 12.94% | 174 3.03% | 169 20.44% | 140 -25.95% | 189 15.99% | 163 8.5% | 150 12.21% | 134 55.03% | 86 -55.99% | 196 157.72% | 76 | |||
|
Счетоводна печалба |
35 91.67% | 18 44% | 13 78.57% | 7 -12.5% | 8 -11.11% | 9 28.57% | 7 -56.25% | 16 14.29% | 14 55.56% | 9 -35.71% | 14 154.55% | 6 -15.38% | 7 44.44% | 5 | |||
|
Оперативни разходи |
199 | 223 | 218 | 189 | 165 | 159 | 133 | 173 | 149 | 141 | 120 | 80 | 189 | 72 | |||
|
Разходи за персонала |
17 153.85% | 7 8.33% | 6 9.09% | 6 -8.33% | 6 -57.14% | 14 3.7% | 14 17.39% | 12 0% | 12 -11.54% | 13 36.84% | 10 -17.39% | 12 130% | 5 | ||||
| Нетен марж | 15% 97.08% | 7.61% 37.91% | 5.52% 51.37% | 3.65% -22.53% | 4.71% -13.73% | 5.45% 6.75% | 5.11% -40.92% | 8.65% -1.47% | 8.78% 43.36% | 6.12% -42.71% | 10.69% 64.19% | 6.51% 92.26% | 3.39% -43.95% | 6.04% | |||
| 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 | 69 25% | 55 -14.96% | 65 -14.19% | 76 -10.3% | 84 -2.37% | 86 -1.17% | 87 -1.72% | 89 6.75% | 83 0.62% | 83 5.88% | 78 29.66% | 60 -15.71% | 72 129.51% | 31 | |||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 1 0% | 1 -33.33% | 2 -25% | 2 -20% | 3 66.67% | 2 -57.14% | 4 -41.67% | 6 -29.41% | 9 30.77% | 7 18.18% | 6 | |||
|
Материални запаси |
66 27.72% | 52 -16.53% | 62 -14.18% | 72 -12.42% | 82 -1.83% | 84 -0.61% | 84 -2.37% | 86 12.67% | 77 8.7% | 71 14.05% | 62 32.97% | 47 28.17% | 36 44.9% | 25 | |||
|
Общо задължения |
4 60% | 3 -16.67% | 3 -95.92% | 75 4800% | 2 -88.46% | 13 0% | 13 -38.1% | 21 110% | 10 -54.55% | 22 -26.67% | 31 46.34% | 21 -30.51% | 30 637.5% | 4 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 4 | 2 | 1 0% | 1 | 5 0% | 5 0% | 5 0% | 5 -10% | 5 | ||||||||
|
Собствен капитал |
65 23.3% | 53 -14.88% | 62 -16.55% | 74 -10.49% | 83 15.71% | 72 -3.45% | 74 9.85% | 67 -7.69% | 73 21.19% | 60 14.56% | 53 33.77% | 39 -4.94% | 41 52.83% | 27 | |||
|
Парични средства |
3 0% | 3 20% | 3 66.67% | 2 50% | 1 0% | 1 100% | 1 0% | 1 0% | 1 -90% | 5 -9.09% | 6 1000% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 400% |
| 2020 | 1 -66.67% |
| 2019 | 3 50% |
| 2018 | 2 -60% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |
