| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 420 -14.34% | 1 658 2.3% | 1 621 23.01% | 1 318 -53.38% | 2 826 11.03% | 2 546 -1.37% | 2 581 -16.23% | 3 081 5.57% | 2 918 17.33% | 2 487 | 967 19.38% | 810 69.23% | 479 | ||||
|
Счетоводна печалба |
416 -1.93% | 424 -27.98% | 588 -9.87% | 653 -4.2% | 682 48.77% | 458 -12.93% | 526 28.14% | 411 -47.65% | 784 -16.59% | 940 | 302 117.71% | 139 168.32% | 52 | ||||
|
Оперативни разходи |
933 | 1 160 | 926 | 2 105 | 2 054 | 1 997 | 2 610 | 2 081 | 1 508 | 626 | 643 | 427 | |||||
|
Разходи за персонала |
111 43.42% | 78 -11.11% | 87 5.56% | 83 -5.81% | 88 2.38% | 86 15.07% | 75 29.2% | 58 13% | 51 23.46% | 41 | 26 45.71% | 18 40% | 13 | ||||
| Нетен марж | 29.27% 14.49% | 25.56% -29.6% | 36.31% -26.73% | 49.55% 105.5% | 24.11% 34% | 18% -11.72% | 20.38% 52.97% | 13.33% -50.42% | 26.87% -28.9% | 37.8% | 31.2% 82.37% | 17.11% 58.55% | 10.79% | ||||
| 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 | 3 829 -9.51% | 4 231 7.73% | 3 928 3.14% | 3 808 1.94% | 3 735 5.87% | 3 528 23.67% | 2 853 -5.31% | 3 013 7.63% | 2 799 35.82% | 2 061 | 506 -95.5% | 11 256 1745.26% | 610 | ||||
|
Дълготрайни активи |
2 784 -11.64% | 3 151 10.53% | 2 850 8.13% | 2 636 15.24% | 2 288 5.62% | 2 166 18.36% | 1 830 -8.47% | 1 999 5.39% | 1 897 29.27% | 1 467 | 506 46.45% | 346 97.08% | 175 | ||||
|
Материални запаси |
645 -14.79% | 757 7.63% | 704 -25.86% | 949 47.07% | 645 -28.13% | 898 15.75% | 776 18.89% | 652 -6.93% | 701 12.65% | 622 | 433 88.84% | 229 -26.8% | 313 | ||||
|
Общо задължения |
584 -46.38% | 1 089 16.65% | 934 -2.3% | 956 40.42% | 681 -24.89% | 906 82.12% | 497 -31.91% | 731 -15.04% | 860 66.7% | 516 | 378 -43.84% | 673 96.13% | 343 | ||||
|
Задължения към фин. инст. |
606 -31.42% | 884 85.61% | 476 -33.88% | 720 -3.56% | 746 81.82% | 411 | 240 -10.13% | 267 72.04% | 155 | ||||||||
| Вземания общо | 57 55.56% | 37 1.41% | 36 -35.45% | 56 -47.62% | 107 82.61% | 59 -31.55% | 86 -42.47% | 149 7.75% | 139 92.2% | 72 | 23 -90.98% | 255 258.99% | 71 | ||||
|
Собствен капитал |
3 245 3.27% | 3 142 4.95% | 2 994 4.97% | 2 852 -4.94% | 3 001 14.56% | 2 619 11.2% | 2 356 3.41% | 2 278 20.08% | 1 897 30.27% | 1 456 | 720 169.73% | 267 0% | 267 | ||||
|
Парични средства |
240 33.14% | 180 -17.91% | 220 | 553 104.54% | 270 239.1% | 80 -36.07% | 125 916.67% | 12 -61.29% | 32 | 297 57.45% | 189 272.73% | 51 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -10.53% |
| 2019 | 19 -5% |
| 2018 | 20 |
| 2017 | 20 -13.04% |
| 2016 | 23 |
| 2015 | 23 4.55% |
| 2014 | 22 10% |
| 2013 | 20 |