| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 847 7.96% | 3 563 7.22% | 3 323 6.75% | 3 113 12.51% | 2 767 | 2 507 -0.06% | 2 509 -1.47% | 2 546 5.51% | 2 413 14.31% | 2 111 -5.88% | 2 243 -0.48% | 2 254 14.85% | 1 962 | ||||
|
Счетоводна печалба |
38 -6.33% | 40 -4.82% | 42 13.7% | 37 37.74% | 27 | 17 3.03% | 17 22.22% | 14 12.5% | 12 71.43% | 7 75% | 4 -75.76% | 17 -10.81% | 19 | ||||
|
Оперативни разходи |
3 791 | 3 511 | 3 267 | 3 060 | 2 723 | 2 478 | 2 478 | 2 515 | 2 375 | 2 072 | 2 222 | 2 220 | 1 943 | ||||
|
Разходи за персонала |
307 22.4% | 251 5.36% | 238 20.73% | 197 47.89% | 133 | 100 11.43% | 89 10.76% | 81 5.33% | 77 2.74% | 75 -9.88% | 83 25.58% | 66 21.7% | 54 | ||||
| Нетен марж | 0.98% -13.24% | 1.13% -11.22% | 1.28% 6.51% | 1.2% 22.42% | 0.98% | 0.69% 3.09% | 0.67% 24.04% | 0.54% 6.63% | 0.51% 49.96% | 0.34% 85.93% | 0.18% -75.64% | 0.75% -22.34% | 0.96% | ||||
| 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 | 771 -6.04% | 821 2.23% | 803 -6.49% | 858 0.48% | 854 | 582 9.2% | 533 3.99% | 513 -9.88% | 569 -6.47% | 608 41.5% | 430 -27.81% | 596 188.37% | 207 | ||||
|
Дълготрайни активи |
501 -7.9% | 544 -2.74% | 559 -7.06% | 601 3.16% | 583 | 263 -5.85% | 280 -2.67% | 287 -12.05% | 327 5.62% | 309 66.21% | 186 -23.53% | 243 17.82% | 207 | ||||
|
Материални запаси |
204 -6.99% | 219 11.43% | 197 0.79% | 195 -4.02% | 203 | 197 7.54% | 183 17.38% | 156 0% | 156 -20.37% | 196 -15.08% | 231 -2.59% | 237 | |||||
|
Общо задължения |
414 -11% | 465 -2.78% | 478 -15.61% | 567 -4.48% | 593 | 357 10.44% | 323 1.77% | 318 -18.07% | 388 -11.55% | 438 64.49% | 266 -49.37% | 526 3.42% | 509 | ||||
|
Задължения към фин. инст. |
221 -4.85% | 232 -13.69% | 269 -18.58% | 330 -15.67% | 392 | 189 -18.5% | 232 16.11% | 200 -32.12% | 295 -24.71% | 391 125% | 174 -19.81% | 217 117.44% | 100 | ||||
| Вземания общо | 29 5.56% | 28 -1.82% | 28 25% | 22 -18.52% | 28 | 87 142.86% | 36 2.94% | 35 -9.33% | 38 2.74% | 37 356.25% | 8 -92.59% | 110 2600% | 4 | ||||
|
Собствен капитал |
357 0.43% | 356 9.61% | 325 11.21% | 292 11.74% | 261 | 225 7.3% | 210 7.59% | 195 7.61% | 182 6.61% | 170 4.06% | 164 135.29% | 70 466.67% | 12 | ||||
|
Парични средства |
37 23.73% | 30 59.46% | 19 208.33% | 6 -14.29% | 7 | 2 33.33% | 2 0% | 2 0% | 2 -92.11% | 19 100% | 10 -5% | 10 |
| Година | Служители |
|---|---|
| 2021 | 68 |
| 2019 | 68 4.62% |
| 2018 | 65 16.07% |
| 2017 | 56 36.59% |
| 2016 | 41 -6.82% |
| 2015 | 44 -2.22% |
| 2014 | 45 |
| 2013 | 45 |