| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 460 -0.11% | 460 41.07% | 326 -35.81% | 508 10.69% | 459 47.94% | 310 30.26% | 238 -16.19% | 284 14.4% | 248 9.71% | 227 | 267 -14.98% | 314 -1.29% | 318 | ||||
|
Счетоводна печалба |
17 -46.88% | 33 68.42% | 19 -9.52% | 21 -14.29% | 25 19.51% | 21 17.14% | 18 9.38% | 16 6.67% | 15 87.5% | 8 | 2 -94.64% | 29 -15.15% | 34 | ||||
|
Оперативни разходи |
440 | 425 | 305 | 485 | 432 | 288 | 220 | 268 | 231 | 213 | 259 | 280 | 284 | ||||
|
Разходи за персонала |
28 41.03% | 20 -11.36% | 22 0% | 22 2.33% | 22 19.44% | 18 33.33% | 14 28.57% | 11 -12.5% | 12 0% | 12 | 13 23.81% | 11 16.67% | 9 | ||||
| Нетен марж | 3.78% -46.82% | 7.11% 19.39% | 5.96% 40.96% | 4.23% -22.56% | 5.46% -19.22% | 6.75% -10.07% | 7.51% 30.5% | 5.76% -6.76% | 6.17% 70.91% | 3.61% | 0.57% -93.7% | 9.12% -14.05% | 10.61% | ||||
| 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 | 279 3.61% | 269 13.36% | 237 -17.44% | 287 10.63% | 260 39.94% | 186 2.25% | 182 2.01% | 178 -1.42% | 180 -15.14% | 213 | 292 -10.76% | 328 27.18% | 258 | ||||
|
Дълготрайни активи |
78 -3.8% | 81 16.18% | 70 -8.72% | 76 -5.1% | 80 -7.1% | 86 -8.15% | 94 0.55% | 94 -8.04% | 102 -7.01% | 109 | 125 -3.17% | 129 -1.18% | 130 | ||||
|
Материални запаси |
189 20.98% | 156 28.15% | 122 84.5% | 66 -24.56% | 87 32.56% | 66 20.56% | 55 15.05% | 48 -20.51% | 60 -37.77% | 96 | 164 -10.86% | 184 54.08% | 119 | ||||
|
Общо задължения |
17 -26.67% | 23 9.76% | 21 -68.46% | 66 14.04% | 58 776.92% | 7 8.33% | 6 -7.69% | 7 -91.56% | 79 20.31% | 65 | 153 -19.41% | 190 16.67% | 163 | ||||
|
Задължения към фин. инст. |
19 | 35 -42.5% | 61 140% | 26 | |||||||||||||
| Вземания общо | 7 -78.69% | 31 -20.78% | 39 -47.62% | 75 79.27% | 42 1950% | 2 -90.48% | 21 320% | 5 -33.33% | 8 87.5% | 4 | 4 -70.83% | 12 71.43% | 7 | ||||
|
Собствен капитал |
262 6.44% | 246 13.71% | 216 -2.08% | 221 9.64% | 201 12.57% | 179 2.04% | 175 2.39% | 171 68.34% | 102 -30.9% | 147 | 140 1.11% | 138 45.16% | 95 | ||||
|
Парични средства |
6 450% | 1 -84.62% | 7 -90.51% | 70 39.8% | 50 60.66% | 31 177.27% | 11 -64.52% | 32 181.82% | 11 266.67% | 3 | 1 -83.33% | 3 200% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |