| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 471 -53.22% | 1 008 71.24% | 588 1.05% | 582 -7.77% | 631 -8.86% | 693 12.92% | 614 -25.14% | 820 12.73% | 727 -22.21% | 935 13.33% | 825 -25.25% | 1 103 -36.94% | 1 750 8.05% | 1 619 | |||
|
Счетоводна печалба |
2 100.38% | -542 -2180.39% | 26 -8.93% | 29 1.82% | 28 0% | 28 14.58% | 25 -36% | 38 82.93% | 21 -78.31% | 97 3050% | 3 -66.67% | 9 -87.67% | 75 25.86% | 59 | |||
|
Оперативни разходи |
464 | 967 | 551 | 545 | 594 | 654 | 576 | 761 | 671 | 818 | 795 | 1 070 | 1 648 | 1 553 | |||
|
Разходи за персонала |
105 442.11% | 19 -84.3% | 124 4.76% | 118 -2.12% | 121 15.12% | 105 -0.49% | 105 -8.04% | 115 2.75% | 111 -8.79% | 122 21.32% | 101 -20.88% | 127 -16.72% | 153 66.11% | 92 | |||
| Нетен марж | 0.43% 100.81% | -53.83% -1314.88% | 4.43% -9.88% | 4.92% 10.4% | 4.45% 9.72% | 4.06% 1.48% | 4% -14.51% | 4.68% 62.27% | 2.88% -72.11% | 10.34% 2679.51% | 0.37% -55.4% | 0.83% -80.45% | 4.27% 16.48% | 3.66% | |||
| 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 | 567 -18.46% | 695 -2.58% | 714 -21.31% | 907 -4.62% | 951 -11.6% | 1 076 -15.37% | 1 271 -6.86% | 1 365 -12.38% | 1 557 -14.61% | 1 824 0% | 1 824 3.33% | 1 765 -1.34% | 1 789 18.09% | 1 515 | |||
|
Дълготрайни активи |
105 -12.34% | 120 -11.99% | 137 -14.15% | 159 -9.86% | 176 -14.81% | 207 -14.01% | 241 -16.93% | 290 -46.26% | 539 -12.95% | 620 -12.36% | 707 -15.21% | 834 -3.78% | 867 -7.68% | 939 | |||
|
Материални запаси |
354 -20.62% | 446 -12.08% | 508 -14.98% | 597 3.27% | 578 -4.8% | 607 -32% | 893 26.32% | 707 -15.77% | 840 25.25% | 670 24.5% | 538 -19.56% | 669 -2.46% | 686 59.76% | 429 | |||
|
Общо задължения |
129 -50.1% | 259 19.86% | 216 -3.42% | 224 16.18% | 193 -39.39% | 318 -40.99% | 539 -17.98% | 657 -37.53% | 1 052 -38.21% | 1 702 28.43% | 1 325 19.61% | 1 108 -5.49% | 1 172 3.85% | 1 129 | |||
|
Задължения към фин. инст. |
43 -6.67% | 46 -71.43% | 161 3.28% | 156 5.54% | 148 0% | 148 25.65% | 118 15% | 102 -49.87% | 204 10.83% | 184 9.42% | 168 2.49% | 164 -20.35% | 206 33.44% | 154 | |||
| Вземания общо | 22 -10.42% | 25 -48.39% | 48 -39.61% | 79 29.41% | 61 -30% | 87 -19.05% | 107 -22.79% | 139 -14.73% | 163 -1.54% | 166 4.52% | 159 -15.76% | 188 -18.76% | 232 67.78% | 138 | |||
|
Собствен капитал |
438 0.35% | 436 -12.33% | 497 -27.17% | 683 -9.91% | 758 0.07% | 758 3.49% | 732 3.47% | 708 5.73% | 669 2.91% | 650 30.46% | 499 -24.12% | 657 6.55% | 617 59.74% | 386 | |||
|
Парични средства |
21 -52.27% | 45 183.87% | 16 -76.34% | 67 47.19% | 46 242.31% | 13 -39.53% | 22 126.32% | 10 26.67% | 8 50% | 5 -62.96% | 14 3.85% | 13 225% | 4 -52.94% | 9 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 -4.76% |
| 2019 | 21 -22.22% |
| 2018 | 27 -12.9% |
| 2017 | 31 -3.13% |
| 2016 | 32 6.67% |
| 2015 | 30 -6.25% |
| 2014 | 32 -11.11% |
| 2013 | 36 |