| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 863 34.93% | 640 21.69% | 526 18.71% | 443 -1.59% | 450 -2.11% | 460 2.98% | 446 8.85% | 410 0.63% | 407 8.14% | 377 -13.9% | 438 -30.46% | 629 36.47% | 461 7.64% | 428 | |||
|
Счетоводна печалба |
118 7.98% | 109 287.27% | 28 361.9% | -11 -184% | 13 327.27% | -6 -120% | -3 -350% | 1 140% | -3 96.77% | -79 -573.91% | -12 -154.76% | 21 7.69% | 20 -53.57% | 43 | |||
|
Оперативни разходи |
742 | 525 | 495 | 446 | 435 | 461 | 444 | 404 | 372 | 453 | 437 | 607 | 441 | 452 | |||
|
Разходи за персонала |
572 48.41% | 386 6.2% | 363 -0.28% | 364 1.57% | 358 -0.28% | 359 3.69% | 347 10.6% | 313 9.66% | 286 -6.05% | 304 5.87% | 287 -20.17% | 360 35.65% | 265 34.11% | 198 | |||
| Нетен марж | 13.63% -19.97% | 17.03% 218.24% | 5.35% 320.63% | -2.42% -185.36% | 2.84% 332.18% | -1.22% -113.64% | -0.57% -329.67% | 0.25% 139.75% | -0.63% 97.02% | -21.03% -682.73% | -2.69% -178.75% | 3.41% -21.09% | 4.32% -56.87% | 10.02% | |||
| 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 | 528 27.41% | 414 68.75% | 245 205.73% | 80 -14.21% | 94 -6.63% | 100 -7.11% | 108 -20.38% | 135 31.19% | 103 -3.35% | 107 -27.68% | 148 -40.17% | 247 25.13% | 197 14.54% | 172 | |||
|
Дълготрайни активи |
252 5.57% | 239 18.53% | 201 302.04% | 50 -4.85% | 53 -6.36% | 56 -23.61% | 74 -11.11% | 83 32.79% | 62 1.67% | 61 -37.5% | 98 2.67% | 96 -22.08% | 123 5.73% | 116 | |||
|
Материални запаси |
22 109.52% | 11 31.25% | 8 0% | 8 -11.11% | 9 -21.74% | 12 15% | 10 0% | 10 0% | 10 -20% | 13 -41.86% | 22 -17.31% | 27 6.12% | 25 53.13% | 16 | |||
|
Общо задължения |
133 -21.15% | 169 -41.52% | 289 93.84% | 149 -1.35% | 151 -8.92% | 166 6.21% | 156 -6.13% | 167 30.92% | 127 -9.12% | 140 69.14% | 83 44.64% | 57 93.1% | 30 -75.53% | 121 | |||
|
Задължения към фин. инст. |
18 -76.62% | 79 -44.2% | 141 | 25 -30.43% | 35 | 24 -54% | 51 -33.33% | 77 | |||||||||
| Вземания общо | 16 -89.27% | 148 407.02% | 29 62.86% | 18 -36.36% | 28 -1.79% | 29 24.44% | 23 -45.78% | 42 59.62% | 27 -8.77% | 29 185% | 10 -89.53% | 98 1369.23% | 7 -68.29% | 21 | |||
|
Собствен капитал |
141 298.55% | 35 155.65% | -63 -170.45% | 90 213.55% | -79 13.89% | -92 -17.65% | -78 -4.08% | -75 1.34% | -76 16.29% | -91 -171.77% | 127 -5.34% | 134 14.41% | 117 18.65% | 99 | |||
|
Парични средства |
237 1306.06% | 17 153.85% | 7 62.5% | 4 14.29% | 4 0% | 4 250% | 1 -75% | 4 0% | 4 14.29% | 4 75% | 2 -93.65% | 32 -25% | 43 127.03% | 19 |
| Година | Служители |
|---|---|
| 2021 | 54 10.2% |
| 2020 | 49 -2% |
| 2019 | 50 |
| 2018 | 50 -16.67% |
| 2017 | 60 |
| 2016 | 60 -1.64% |
| 2015 | 61 |
| 2014 | 61 -1.61% |
| 2013 | 62 |
