| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 73 -36.61% | 115 -3.03% | 118 16.67% | 101 5.88% | 96 -5.56% | 101 -12.78% | 116 3.65% | 112 6.83% | 105 7.89% | 97 -4.04% | 101 -6.16% | 108 -28.96% | 152 -1% | 153 | |||
|
Счетоводна печалба |
7 100% | 4 -46.15% | 7 44.44% | 5 800% | 1 -85.71% | 4 -53.33% | 8 | 4 75% | 2 -55.56% | 5 | 18 112% | -153 | |||||
|
Оперативни разходи |
65 | 111 | 110 | 97 | 95 | 98 | 108 | 99 | 101 | 95 | 97 | 114 | 133 | ||||
|
Разходи за персонала |
20 -45.21% | 37 -10.98% | 42 12.33% | 37 1.39% | 37 22.03% | 30 9.26% | 28 -8.47% | 30 18% | 26 16.28% | 22 16.22% | 19 -19.57% | 24 -6.12% | 25 | ||||
| Нетен марж | 9.86% 215.49% | 3.13% -44.47% | 5.63% 23.81% | 4.55% 750% | 0.53% -84.87% | 3.54% -46.5% | 6.61% | 3.41% 62.2% | 2.11% -53.68% | 4.55% | 12.12% 112.12% | -100% | |||||
| 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 | 129 4.12% | 124 -0.41% | 125 7.96% | 116 5.61% | 109 -4.04% | 114 -5.91% | 121 13.4% | 107 7.73% | 99 0% | 99 15.48% | 86 3.7% | 83 -13.37% | 96 8.09% | 88 | |||
|
Дълготрайни активи |
33 -20.73% | 42 -11.83% | 48 -2.11% | 49 0% | 49 -4.04% | 51 -12.39% | 58 11.88% | 52 2.02% | 51 10% | 46 91.49% | 24 -40.51% | 40 -35.25% | 62 3.39% | 60 | |||
|
Материални запаси |
75 3.52% | 73 25.66% | 58 15.31% | 50 -2% | 51 -7.41% | 55 -1.82% | 56 29.41% | 43 21.43% | 36 -14.63% | 42 12.33% | 37 40.38% | 27 40.54% | 19 37.04% | 14 | |||
|
Общо задължения |
5 -18.18% | 6 -38.89% | 9 50% | 6 50% | 4 -55.56% | 9 -53.85% | 20 62.5% | 12 -25% | 16 -63.64% | 45 528.57% | 7 0% | 7 -44% | 13 -48.98% | 25 | |||
|
Задължения към фин. инст. |
4 -50% | 7 | |||||||||||||||
| Вземания общо | 5 200% | 2 -25% | 2 -55.56% | 5 350% | 1 -50% | 2 -20% | 3 -44.44% | 5 -43.75% | 8 33.33% | 6 -7.69% | 7 18.18% | 6 266.67% | 2 -66.67% | 5 | |||
|
Собствен капитал |
125 5.17% | 119 2.65% | 116 5.61% | 109 3.88% | 105 0.49% | 105 3.54% | 101 7.03% | 95 14.2% | 83 3.85% | 80 1.3% | 79 4.05% | 76 -8.64% | 83 25.58% | 66 | |||
|
Парични средства |
16 100% | 8 -52.94% | 17 41.67% | 12 41.18% | 9 41.67% | 6 33.33% | 5 -35.71% | 7 55.56% | 5 0% | 5 -74.29% | 18 75% | 10 17.65% | 9 -5.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -58.33% |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 -13.33% |
| 2013 | 15 |