| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 235 0.44% | 234 9.33% | 214 2.2% | 209 -4.44% | 219 4.39% | 210 -5.09% | 221 -0.46% | 222 18.26% | 188 5.76% | 177 15.67% | 153 10.7% | 139 15.81% | 120 7.83% | 111 | |||
|
Счетоводна печалба |
2 -40% | 3 | 3 -14.29% | 4 0% | 4 -22.22% | 5 0% | 5 12.5% | 4 33.33% | 3 50% | 2 100% | 1 -50% | 2 -20% | 3 | ||||
|
Оперативни разходи |
232 | 231 | 292 | 205 | 215 | 206 | 216 | 217 | 184 | 174 | 151 | 138 | 118 | 108 | |||
|
Разходи за персонала |
21 -25.45% | 28 41.03% | 20 11.43% | 18 0% | 18 -5.41% | 19 2.78% | 18 33.33% | 14 28.57% | 11 10.53% | 10 26.67% | 8 36.36% | 6 57.14% | 4 40% | 3 | |||
| Нетен марж | 0.65% -40.26% | 1.09% | 1.47% -10.3% | 1.64% -4.21% | 1.71% -18.05% | 2.08% 0.46% | 2.07% -4.87% | 2.18% 26.07% | 1.73% 29.68% | 1.33% 80.67% | 0.74% -56.83% | 1.71% -25.81% | 2.3% | ||||
| 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 | 86 -5.59% | 92 4.68% | 87 -41.64% | 150 10.57% | 135 9.5% | 124 18.05% | 105 13.26% | 93 27.46% | 73 37.86% | 53 19.77% | 44 13.16% | 39 52% | 26 25% | 20 | |||
|
Дълготрайни активи |
4 0% | 4 -11.11% | 5 0% | 5 -18.18% | 6 -8.33% | 6 -7.69% | 7 44.44% | 5 -18.18% | 6 1000% | 1 0% | 1 -66.67% | 2 -62.5% | 4 -27.27% | 6 | |||
|
Материални запаси |
80 3.97% | 77 -3.21% | 80 -22% | 102 -20.63% | 129 11.01% | 116 20.11% | 97 16.67% | 83 28.57% | 64 41.57% | 46 9.88% | 41 19.12% | 35 44.68% | 24 104.35% | 12 | |||
|
Общо задължения |
80 -6.55% | 86 4.35% | 82 3.21% | 80 18.18% | 67 36.08% | 50 61.67% | 31 53.85% | 20 -7.14% | 21 13.51% | 19 311.11% | 5 -60.87% | 12 53.33% | 8 114.29% | 4 | |||
|
Задължения към фин. инст. |
13 -39.53% | 22 -8.51% | 24 123.81% | 11 10.53% | 10 137.5% | 4 -33.33% | 6 500% | 1 -50% | 2 | ||||||||
| Вземания общо | 2 -40% | 3 150% | 1 -97.59% | 42 4050% | 1 | 4 166.67% | 2 -40% | 3 400% | 1 -66.67% | 2 200% | 1 -75% | 2 | |||||
|
Собствен капитал |
6 9.09% | 6 10% | 5 -92.7% | 70 3.01% | 68 -8.28% | 74 0% | 74 2.11% | 73 42% | 51 51.52% | 34 -14.29% | 39 45.28% | 27 20.45% | 22 33.33% | 17 | |||
|
Парични средства |
1 -93.33% | 8 275% | 2 300% | 1 | 2 0% | 2 50% | 1 0% | 1 -75% | 4 166.67% | 2 50% | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |