| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 414 4.07% | 5 202 | 3 943 125.17% | 1 751 10.34% | 1 587 24.16% | 1 278 -32.56% | 1 895 -61.22% | 4 888 170.44% | 1 807 -15.67% | 2 143 -7.54% | 2 318 -16.41% | 2 773 48.08% | 1 873 | |||||
|
Счетоводна печалба |
371 -39.98% | 618 | 66 129.02% | -229 -586.96% | 47 119.21% | -245 -33.43% | -184 -151.8% | 354 91.44% | 185 196.28% | -192 -102.15% | -95 -450.94% | 27 106.55% | -414 | |||||
|
Оперативни разходи |
5 045 | 4 585 | 3 863 | 2 001 | 1 502 | 1 515 | 2 169 | 4 389 | 1 377 | 1 441 | 1 400 | 1 678 | 1 288 | |||||
|
Разходи за персонала |
1 002 7.69% | 931 | 561 32.97% | 422 3.9% | 406 -20.28% | 509 -25.39% | 683 83.88% | 371 -6.8% | 398 -19.94% | 497 2.96% | 483 30.71% | 370 | ||||||
| Нетен марж | 6.85% -42.33% | 11.87% | 1.69% 112.89% | -13.08% -541.32% | 2.96% 115.47% | -19.16% -97.84% | -9.68% -233.6% | 7.25% -29.21% | 10.24% 214.17% | -8.97% -118.64% | -4.1% -519.83% | 0.98% 104.42% | -22.09% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 202 2.02% | 4 119 | 3 420 69.81% | 2 014 13.25% | 1 778 12.27% | 1 584 -8.4% | 1 729 -21.07% | 2 191 -48.08% | 4 220 18.82% | 3 551 -11.09% | 3 994 -3.6% | 4 144 3.67% | 3 997 | |||||
|
Дълготрайни активи |
1 693 -3.78% | 1 760 | 1 692 37.23% | 1 233 86.98% | 660 1.98% | 647 -0.78% | 652 -18.48% | 800 -67.05% | 2 427 63.13% | 1 488 -11.12% | 1 674 8.95% | 1 536 -2.85% | 1 581 | |||||
|
Материални запаси |
1 459 5.12% | 1 388 | 1 141 268.93% | 309 -34.74% | 474 -5.02% | 499 -17.43% | 604 -33.18% | 904 -25.3% | 1 211 28.63% | 941 -25.95% | 1 271 2.09% | 1 245 4.69% | 1 189 | |||||
|
Общо задължения |
1 197 -16.63% | 1 436 | 2 276 144.88% | 930 98.04% | 469 42.99% | 328 43.62% | 229 -54.89% | 507 -82.23% | 2 852 20.4% | 2 369 -7.95% | 2 573 -1.74% | 2 619 4.08% | 2 516 | |||||
|
Задължения към фин. инст. |
17 | 1 505 8.04% | 1 393 -21.7% | 1 779 -3.6% | 1 845 -3.89% | 1 920 | ||||||||||||
| Вземания общо | 1 014 10.96% | 914 | 547 60.27% | 341 -25.14% | 456 46.79% | 310 -2.41% | 318 -12.76% | 365 -32.61% | 541 -50.74% | 1 098 16.99% | 939 -22.92% | 1 218 5.21% | 1 158 | |||||
|
Собствен капитал |
3 005 12.01% | 2 683 | 1 144 5.47% | 1 084 -17.15% | 1 309 4.23% | 1 256 -16.32% | 1 501 -10.9% | 1 684 23.14% | 1 368 15.65% | 1 183 -13.98% | 1 375 -6.47% | 1 470 1.88% | 1 443 | |||||
|
Парични средства |
28 -38.89% | 46 | 37 -70.97% | 127 -31.87% | 186 49.18% | 125 -17.57% | 151 28.7% | 118 219.44% | 37 53.19% | 24 -78.24% | 110 -20.59% | 139 121.14% | 63 |
| Година | Служители |
|---|---|
| 2021 | 104 -0.95% |
| 2020 | 105 -9.48% |
| 2019 | 116 0.87% |
| 2018 | 115 8.49% |
| 2017 | 106 -0.93% |
| 2016 | 107 10.31% |
| 2015 | 97 19.75% |
| 2014 | 81 -2.41% |
| 2013 | 83 |