| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 939 4.26% | 900 1.21% | 890 -0.17% | 891 -6.14% | 949 4.09% | 912 4.76% | 871 -9.66% | 964 3.12% | 935 12.98% | 827 2.6% | 806 -9.99% | 896 -10.7% | 1 003 191.53% | 344 | |||
|
Счетоводна печалба |
6 140% | 3 66.67% | 2 -25% | 2 33.33% | 2 -40% | 3 0% | 3 -16.67% | 3 20% | 3 -80.77% | 13 8.33% | 12 20% | 10 300% | 3 103.33% | -77 | |||
|
Оперативни разходи |
933 | 896 | 885 | 887 | 947 | 904 | 858 | 960 | 917 | 813 | 794 | 884 | 964 | 421 | |||
|
Разходи за персонала |
56 0% | 56 6.8% | 53 -0.96% | 53 -1.89% | 54 8.16% | 50 10.11% | 46 -16.04% | 54 10.42% | 49 21.52% | 40 19.7% | 34 -21.43% | 43 -2.33% | 44 | ||||
| Нетен марж | 0.65% 130.2% | 0.28% 64.68% | 0.17% -24.87% | 0.23% 42.05% | 0.16% -42.36% | 0.28% -4.54% | 0.29% -7.76% | 0.32% 16.37% | 0.27% -82.98% | 1.61% 5.59% | 1.52% 33.32% | 1.14% 347.95% | 0.25% 101.14% | -22.29% | |||
| 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 | 507 -9.65% | 561 0.55% | 558 0.37% | 556 -0.64% | 560 48.58% | 377 -16.25% | 450 -7.17% | 485 19.55% | 405 3.66% | 391 -10.53% | 437 -4.89% | 460 -14.38% | 537 21.53% | 442 | |||
|
Дълготрайни активи |
280 -0.18% | 281 0% | 281 -0.36% | 282 -14.31% | 329 27.33% | 258 0% | 258 0% | 258 0% | 258 0% | 258 -16.53% | 309 0% | 309 0.5% | 308 -9.75% | 341 | |||
|
Материални запаси |
154 -12.5% | 176 5.52% | 167 -9.94% | 185 97.81% | 94 -18.3% | 115 -34.88% | 176 -15.27% | 208 64.37% | 126 -3.52% | 131 2.4% | 128 -6.72% | 137 -39.78% | 228 959.52% | 21 | |||
|
Общо задължения |
459 -11.01% | 515 0% | 515 -1.75% | 525 -0.87% | 529 48.28% | 357 -21.84% | 457 10.52% | 413 -0.98% | 417 2.9% | 405 -11.99% | 461 -10.88% | 517 -15.96% | 615 17.71% | 523 | |||
|
Задължения към фин. инст. |
170 34.96% | 126 -5.02% | 132 -26% | 179 -11.17% | 201 337.78% | 46 -55.67% | 104 21.56% | 85 -46.98% | 161 -20.25% | 202 -19.88% | 252 -19.31% | 312 -14.31% | 365 -7.64% | 395 | |||
| Вземания общо | 54 -48.53% | 104 -3.77% | 108 21.84% | 89 -2.79% | 92 3480% | 3 -82.14% | 14 180% | 5 233.33% | 2 | 12 1050% | 1 -98.66% | 76 | |||||
|
Собствен капитал |
49 5.56% | 46 7.14% | 43 35.48% | 32 3.33% | 31 53.85% | 20 400% | -7 -109.29% | 72 708.7% | -12 17.86% | -14 39.13% | -24 58.93% | -57 26.8% | -78 3.16% | -81 | |||
|
Парични средства |
19 3700% | 1 -80% | 3 400% | 1 -98.89% | 46 2900% | 2 0% | 2 -85.71% | 11 -44.74% | 19 850% | 2 | 2 -99.33% | 229 7366.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 -6.25% |
| 2019 | 16 77.78% |
| 2018 | 9 -55% |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |