| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 602 -28.82% | 846 -4.22% | 884 -9.05% | 971 12.16% | 866 7.83% | 803 1.62% | 790 14.01% | 693 1.19% | 685 8.33% | 632 -0.64% | 637 -12.57% | 728 1.86% | 715 9.3% | 654 | |||
|
Счетоводна печалба |
12 | 40 8.22% | 37 -3.95% | 39 38.18% | 28 12.24% | 25 25.64% | 20 34.48% | 15 52.63% | 10 -64.81% | 28 116% | 13 | ||||||
|
Оперативни разходи |
570 | 774 | 720 | 716 | 632 | 662 | 574 | 586 | 686 | 659 | 642 | ||||||
|
Разходи за персонала |
86 | 93 23.13% | 75 2.08% | 74 9.09% | 67 8.2% | 62 5.17% | 59 -22.67% | 77 117.39% | 35 46.81% | 24 38.24% | 17 | ||||||
| Нетен марж | 1.95% | 4.66% 0.36% | 4.65% -5.48% | 4.92% 21.2% | 4.06% 10.92% | 3.66% 15.98% | 3.15% 35.35% | 2.33% 74.58% | 1.33% -65.46% | 3.86% 97.61% | 1.95% | ||||||
| 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 | 820 1172.22% | 64 -6.67% | 69 -8.78% | 76 -92.55% | 1 016 2.95% | 987 14.4% | 863 -11.54% | 975 3.75% | 940 8.05% | 870 1.49% | 857 15.59% | 741 3.57% | 716 17.35% | 610 | |||
|
Дълготрайни активи |
77 19.84% | 64 -6.67% | 69 -8.78% | 76 -8.64% | 83 -6.36% | 88 2.37% | 86 -64.79% | 245 153.97% | 97 2.72% | 94 -7.54% | 102 -12.33% | 116 87.6% | 62 -5.47% | 65 | |||
|
Материални запаси |
675 | 871 4.93% | 830 13.26% | 733 4.45% | 701 1.63% | 690 -1.89% | 704 0.66% | 699 13.73% | 615 -2.36% | 629 23.72% | 509 | ||||||
|
Общо задължения |
680 | 749 1.81% | 735 17.77% | 624 -13.95% | 726 5.19% | 690 8.27% | 637 -0.8% | 642 18.94% | 540 3.23% | 523 18.4% | 442 | ||||||
|
Задължения към фин. инст. |
526 | 574 30.92% | 438 8.76% | 403 32.21% | 305 -15.1% | 359 -3.57% | 372 33.58% | 279 -11.24% | 314 29.26% | 243 2.59% | 237 | ||||||
| Вземания общо | 19 | 10 -20% | 13 38.89% | 9 100% | 5 -25% | 6 100% | 3 -14.29% | 4 16.67% | 3 0% | 3 100% | 2 | ||||||
|
Собствен капитал |
142 | 267 6.3% | 252 5.58% | 238 -4.51% | 250 -0.2% | 250 7.47% | 233 8.33% | 215 6.6% | 201 4.51% | 193 14.59% | 168 | ||||||
|
Парични средства |
48 | 51 -6.54% | 55 62.12% | 34 -80.87% | 176 21.05% | 146 111.11% | 69 32.35% | 52 827.27% | 6 -62.07% | 15 -35.56% | 23 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -30.77% |
| 2019 | 13 -13.33% |
| 2018 | 15 -11.76% |
| 2017 | 17 -5.56% |
| 2016 | 18 |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |