| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 709 -14.39% | 828 30.78% | 633 34.27% | 471 -34.05% | 715 40.64% | 508 -24.64% | 674 -21.25% | 856 13.18% | 757 -44.94% | 1 374 193.13% | 469 7.5% | 436 -8.38% | 476 -17.02% | 574 | |||
|
Счетоводна печалба |
19 58.33% | 12 4.35% | 12 53.33% | 8 -81.48% | 41 5.19% | 39 -31.86% | 58 -42.05% | 100 43.38% | 70 21.43% | 57 124% | 26 138.1% | 11 -12.5% | 12 -84.31% | 78 | |||
|
Оперативни разходи |
688 | 815 | 616 | 459 | 671 | 466 | 614 | 754 | 687 | 1 317 | 443 | 425 | 464 | 486 | |||
|
Разходи за персонала |
227 1.83% | 223 12.95% | 197 6.63% | 185 -9.27% | 204 6.97% | 191 -2.86% | 196 11.63% | 176 9.21% | 161 4.65% | 154 22.86% | 125 -3.92% | 130 -12.97% | 150 | ||||
| Нетен марж | 2.74% 84.95% | 1.48% -20.21% | 1.86% 14.19% | 1.63% -71.92% | 5.79% -25.2% | 7.75% -9.58% | 8.57% -26.41% | 11.64% 26.69% | 9.19% 120.54% | 4.17% -23.58% | 5.45% 121.48% | 2.46% -4.5% | 2.58% -81.1% | 13.64% | |||
| 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 | 348 -5.16% | 367 10.82% | 331 -13.5% | 382 27.21% | 301 -9.82% | 333 5.84% | 315 -23.29% | 411 -31.95% | 603 28.26% | 470 4.66% | 449 6.55% | 422 55.95% | 270 -14.81% | 318 | |||
|
Дълготрайни активи |
116 17.01% | 99 410.53% | 19 0% | 19 -13.64% | 22 -30.16% | 32 -29.21% | 46 -12.75% | 52 85.45% | 28 27.91% | 22 -20.37% | 28 -38.64% | 45 -39.31% | 74 -32.56% | 110 | |||
|
Материални запаси |
126 12.27% | 112 -12.35% | 128 18.4% | 108 42.28% | 76 -19.89% | 95 353.66% | 21 -37.88% | 34 73.68% | 19 -63.46% | 53 4% | 51 7.53% | 48 55% | 31 233.33% | 9 | |||
|
Общо задължения |
261 -12.37% | 298 64.41% | 181 -16.31% | 216 53.26% | 141 -0.72% | 142 34.95% | 105 -28.72% | 148 -50.68% | 300 35.33% | 221 -13.23% | 255 0.81% | 253 129.17% | 110 24.14% | 89 | |||
|
Задължения към фин. инст. |
93 62.5% | 57 12% | 51 | ||||||||||||||
| Вземания общо | 100 -24.42% | 132 -24.34% | 174 -31.39% | 254 29.09% | 197 31.85% | 149 -38.78% | 244 -24.41% | 323 -40.02% | 538 47.55% | 365 5.01% | 347 13.74% | 305 154.04% | 120 473.17% | 21 | |||
|
Собствен капитал |
87 25.93% | 69 -53.92% | 150 -9.85% | 166 4.17% | 160 -16.58% | 191 -8.78% | 210 -24.63% | 278 -8.42% | 304 21.97% | 249 28.16% | 194 15.15% | 169 5.43% | 160 -29.98% | 229 | |||
|
Парични средства |
6 120% | 3 -70.59% | 9 1600% | 1 -90% | 5 -90.99% | 57 1133.33% | 5 125% | 2 -88.57% | 18 -41.67% | 31 30.43% | 24 -2.13% | 24 -47.19% | 46 -74.35% | 177 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -3.13% |
| 2019 | 32 -3.03% |
| 2018 | 33 3.13% |
| 2017 | 32 -17.95% |
| 2016 | 39 |
| 2015 | 39 |
| 2014 | 39 5.41% |
| 2013 | 37 |