| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 084 -8.12% | 2 268 -18.89% | 2 796 -4.19% | 2 918 0% | 2 918 7.82% | 2 707 4.91% | 2 580 11.49% | 2 314 9.64% | 2 111 3.54% | 2 039 42.29% | 1 433 12.26% | 1 276 -19.14% | 1 578 179.87% | 564 | ||
|
Счетоводна печалба |
516 18.01% | 437 -11.03% | 491 -14.12% | 572 -43.99% | 1 022 57.7% | 648 4.71% | 619 51.44% | 409 -21.97% | 524 4.38% | 502 6.63% | 470 -11.45% | 531 -18.06% | 648 167.51% | 242 | ||
|
Оперативни разходи |
1 473 | 1 827 | 2 217 | 2 344 | 1 888 | 1 920 | 1 839 | 1 903 | 1 583 | 1 535 | 961 | 743 | 922 | 587 | ||
|
Разходи за персонала |
183 2.58% | 178 2.35% | 174 1.79% | 171 90.34% | 90 -2.22% | 92 11.8% | 82 7.33% | 77 23.97% | 62 19.8% | 52 62.9% | 32 1.64% | 31 32.61% | 24 43.75% | 16 | ||
| Нетен марж | 24.75% 28.43% | 19.27% 9.69% | 17.57% -10.37% | 19.6% -43.99% | 35% 46.26% | 23.93% -0.19% | 23.98% 35.83% | 17.65% -28.83% | 24.81% 0.82% | 24.6% -25.06% | 32.83% -21.12% | 41.63% 1.34% | 41.08% -4.42% | 42.97% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 249 5.62% | 3 076 4.57% | 2 942 -8.29% | 3 208 2.97% | 3 115 -2.79% | 3 205 -3.3% | 3 314 30.13% | 2 547 -2.51% | 2 612 7.69% | 2 426 21.86% | 1 990 -1.79% | 2 027 33.83% | 1 514 61.42% | 938 | ||
|
Дълготрайни активи |
963 -9.6% | 1 066 0.19% | 1 063 8.16% | 983 -8.21% | 1 071 4.49% | 1 025 8.85% | 942 57.03% | 600 -17.16% | 724 -14.54% | 847 48.34% | 571 -12.87% | 655 36.82% | 479 155.31% | 188 | ||
|
Материални запаси |
1 859 19.89% | 1 550 80.15% | 861 -29.9% | 1 228 -24.8% | 1 633 3.77% | 1 573 28.91% | 1 220 12.28% | 1 087 -8.64% | 1 190 45.62% | 817 77.95% | 459 -20.88% | 580 5.68% | 549 12.23% | 489 | ||
|
Общо задължения |
692 -3.63% | 718 43.12% | 502 -38.99% | 822 356.82% | 180 -74% | 692 -22.45% | 893 655.84% | 118 -77.2% | 518 23.99% | 418 656.48% | 55 237.5% | 16 -33.33% | 25 -74.6% | 97 | ||
|
Задължения към фин. инст. |
95 -25.6% | 128 | 256 -16.67% | 307 | 210 | 11 | ||||||||||
| Вземания общо | 174 20.07% | 145 -19.09% | 179 -39.9% | 299 472.55% | 52 27.5% | 41 -89.15% | 377 372.44% | 80 -24.64% | 106 -73.46% | 399 31.09% | 304 -26% | 411 53.14% | 268 37.8% | 195 | ||
|
Собствен капитал |
2 557 8.43% | 2 359 -3.35% | 2 440 2.29% | 2 386 -18.72% | 2 935 16.83% | 2 512 3.76% | 2 421 -0.29% | 2 429 15.97% | 2 094 4.3% | 2 008 978.85% | 186 -90.74% | 2 010 34.93% | 1 490 77.04% | 842 | ||
|
Парични средства |
243 -22.64% | 314 -57.33% | 736 44.33% | 510 118.16% | 234 -44.87% | 424 -33.31% | 636 -1.97% | 648 25.79% | 515 66.06% | 310 -52.54% | 654 72.14% | 380 74.41% | 218 267.24% | 59 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -4.76% |
| 2019 | 21 5% |
| 2018 | 20 -4.76% |
| 2017 | 21 5% |
| 2016 | 20 -13.04% |
| 2015 | 23 |
| 2014 | 23 9.52% |
| 2013 | 21 |