| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 348 -36.45% | 547 41.35% | 387 2.02% | 379 -1.72% | 386 -10.97% | 434 20.45% | 360 12.1% | 321 12.54% | 285 38.81% | 206 20.36% | 171 -17.94% | 208 -26.67% | 284 -12.18% | 323 | |||
|
Счетоводна печалба |
72 -56.52% | 165 70.37% | 97 278% | 26 -35.06% | 39 -31.86% | 58 169.05% | 21 -65.29% | 62 21% | 51 212.5% | 16 -15.79% | 19 8.57% | 18 -52.05% | 37 -37.61% | 60 | |||
|
Оперативни разходи |
275 | 377 | 287 | 352 | 339 | 354 | 258 | 259 | 234 | 176 | 150 | 186 | 240 | 319 | |||
|
Разходи за персонала |
180 -2.22% | 185 13.88% | 162 0% | 162 -5.65% | 172 10.16% | 156 15.09% | 135 -6.69% | 145 40.59% | 103 45.32% | 71 61.63% | 44 -47.88% | 84 -5.71% | 89 1246.15% | 7 | |||
| Нетен марж | 20.59% -31.59% | 30.09% 20.53% | 24.97% 270.51% | 6.74% -33.93% | 10.2% -23.46% | 13.33% 123.36% | 5.97% -69.04% | 19.27% 7.51% | 17.92% 125.13% | 7.96% -30.03% | 11.38% 32.3% | 8.6% -34.62% | 13.15% -28.95% | 18.51% | |||
| 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 | 207 36.49% | 151 5.34% | 144 66.27% | 86 -44.22% | 155 3.77% | 149 -9.32% | 165 -5.01% | 173 33.46% | 130 -33.68% | 196 2.41% | 191 -9.22% | 211 -16.43% | 252 21.13% | 208 | |||
|
Дълготрайни активи |
45 -12% | 51 9.89% | 47 37.88% | 34 -35.29% | 52 14.61% | 46 134.21% | 19 -13.64% | 22 -6.38% | 24 17.5% | 20 -21.57% | 26 -30.14% | 37 -33.03% | 56 45.33% | 38 | |||
|
Материални запаси |
4 0% | 4 -52.94% | 9 -75.36% | 35 86.49% | 19 27.59% | 15 0% | 15 -19.44% | 18 -26.53% | 25 -42.35% | 43 -13.27% | 50 -30.5% | 72 314.71% | 17 | ||||
|
Общо задължения |
162 435.59% | 30 -24.36% | 40 47.17% | 27 -60.45% | 69 106.15% | 33 20.37% | 28 -34.94% | 42 69.39% | 25 -10.91% | 28 -26.67% | 38 -46.04% | 71 -7.95% | 77 -39.36% | 127 | |||
|
Задължения към фин. инст. |
2 -70% | 5 -58.33% | 12 200% | 4 -84.31% | 26 | 3 0% | 3 -50% | 5 -60% | 13 25% | 10 -13.04% | 12 | ||||||
| Вземания общо | 56 -14.17% | 65 -16.45% | 78 223.4% | 24 20.51% | 20 -63.55% | 55 -43.98% | 98 5.52% | 93 503.33% | 15 -50% | 31 -7.69% | 33 -25.29% | 44 -28.69% | 62 14.02% | 55 | |||
|
Собствен капитал |
186 53.16% | 121 19.7% | 101 81.65% | 56 -33.54% | 84 -21.9% | 107 -14.98% | 126 5.11% | 120 27.72% | 94 -43.9% | 168 9.7% | 153 18.18% | 129 -21.43% | 165 43.75% | 115 | |||
|
Парични средства |
106 204.41% | 35 142.86% | 14 -28.21% | 20 -57.61% | 47 55.93% | 30 -4.84% | 32 -27.06% | 43 -39.72% | 72 -39.48% | 119 36.26% | 87 12.5% | 78 28.81% | 60 -24.84% | 80 |
| Година | Служители |
|---|---|
| 2021 | 32 -15.79% |
| 2019 | 38 2.7% |
| 2018 | 37 -5.13% |
| 2017 | 39 -18.75% |
| 2016 | 48 4.35% |
| 2015 | 46 |
| 2014 | 46 6.98% |
| 2013 | 43 |