| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 464 3.54% | 448 1.15% | 443 7.58% | 412 -9.04% | 452 8.59% | 417 -0.73% | 420 -29.71% | 597 32.13% | 452 33.13% | 339 3.59% | 328 -6.97% | 352 -18.85% | 434 76.51% | 246 | |||
|
Счетоводна печалба |
94 5.17% | 89 48.72% | 60 -1.68% | 61 -7.75% | 66 396.15% | 13 -39.53% | 22 -25.86% | 30 -65.27% | 85 27.48% | 67 59.76% | 42 331.58% | 10 0% | 10 -40.63% | 16 | |||
|
Оперативни разходи |
368 | 356 | 380 | 347 | 384 | 400 | 395 | 562 | 365 | 268 | 282 | 334 | 367 | 150 | |||
|
Разходи за персонала |
76 11.28% | 68 8.13% | 63 18.27% | 53 1.96% | 52 3.03% | 51 3.13% | 49 9.09% | 45 37.5% | 33 33.33% | 25 20% | 20 -9.09% | 22 46.67% | 15 66.67% | 9 | |||
| Нетен марж | 20.18% 1.58% | 19.86% 47.02% | 13.51% -8.61% | 14.78% 1.42% | 14.58% 356.91% | 3.19% -39.09% | 5.24% 5.47% | 4.97% -73.71% | 18.89% -4.25% | 19.73% 54.22% | 12.79% 363.9% | 2.76% 23.22% | 2.24% -66.36% | 6.65% | |||
| 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 | 874 20.78% | 723 3.59% | 698 5.08% | 665 3.42% | 643 15.64% | 556 6.26% | 523 5.9% | 494 9.15% | 452 32.09% | 343 13.95% | 301 -16.12% | 358 9.36% | 328 39.05% | 236 | |||
|
Дълготрайни активи |
656 15.69% | 567 4.13% | 545 2.7% | 530 7.8% | 492 18.33% | 416 7.4% | 387 18.65% | 326 35.17% | 241 36.02% | 177 -1.14% | 179 142.07% | 74 16.94% | 63 -23.93% | 83 | |||
|
Материални запаси |
140 32.37% | 106 41.78% | 75 -41.6% | 128 27.55% | 100 -11.31% | 113 31.55% | 86 -21.86% | 110 -36.76% | 174 53.85% | 113 74.02% | 65 -33.51% | 98 -49.6% | 194 101.6% | 96 | |||
|
Общо задължения |
146 71.26% | 85 -60.24% | 215 -6.87% | 231 27.76% | 180 40.64% | 128 12.56% | 114 -3.04% | 118 -2.13% | 120 78.03% | 67 -43.83% | 120 -30.68% | 173 -7.88% | 188 70.37% | 110 | |||
|
Задължения към фин. инст. |
74 20% | 61 -13.67% | 71 -19.19% | 88 -21.82% | 112 83.33% | 61 0% | 61 20% | 51 0% | 51 0% | 51 -24.81% | 68 195.56% | 23 -77.5% | 102 33.33% | 77 | |||
| Вземания общо | 13 -53.7% | 28 200% | 9 80% | 5 -76.74% | 22 -17.31% | 27 92.59% | 14 0% | 14 50% | 9 -5.26% | 10 -82.73% | 56 -69.53% | 185 211.21% | 59 5.45% | 56 | |||
|
Собствен капитал |
728 14.02% | 638 15.02% | 555 11.51% | 497 13.14% | 440 15.59% | 380 3.48% | 368 5.58% | 348 9.66% | 318 75.92% | 180 0% | 180 26.52% | 143 6.49% | 134 6.94% | 125 | |||
|
Парични средства |
63 175.56% | 23 -60.53% | 58 3700% | 2 -94.64% | 29 5500% | 1 -97.78% | 23 -47.67% | 44 45.76% | 30 -28.92% | 42 -64.98% | 121 5825% | 2 -81.82% | 11 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -15.38% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |