| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 313 13.75% | 275 11.85% | 246 | 244 19.2% | 205 3.89% | 197 39.35% | 142 10.36% | 128 17.29% | 109 0% | 109 0.94% | 108 -6.61% | 116 | |||||
|
Счетоводна печалба |
21 50% | 14 -31.71% | 21 | 4 33.33% | 3 50% | 2 300% | 1 0% | 1 -50% | 1 100% | 1 -66.67% | 2 -25% | 2 | |||||
|
Оперативни разходи |
228 | 204 | 171 | 239 | 200 | 194 | 138 | 123 | 103 | 99 | 99 | 114 | |||||
|
Разходи за персонала |
29 47.37% | 19 5.56% | 18 | 15 26.09% | 12 9.52% | 11 0% | 11 -36.36% | 17 50% | 11 -4.35% | 12 43.75% | 8 -30.43% | 12 | |||||
| Нетен марж | 6.86% 31.86% | 5.2% -38.94% | 8.52% | 1.67% 11.85% | 1.5% 44.39% | 1.04% 187.05% | 0.36% -9.39% | 0.4% -57.37% | 0.93% 100% | 0.47% -66.98% | 1.42% -19.69% | 1.76% | |||||
| 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 | 201 26.69% | 159 -0.64% | 160 26.21% | 127 -14.78% | 149 -0.68% | 150 -32.18% | 221 -14.12% | 257 -13.28% | 297 -3.81% | 308 1.86% | 303 -0.34% | 304 11.86% | 271 23.78% | 219 | |||
|
Дълготрайни активи |
30 -10.77% | 33 -19.75% | 41 15.71% | 36 42.86% | 25 -7.55% | 27 -7.02% | 29 -5% | 31 -4.76% | 32 -4.55% | 34 -19.51% | 42 -16.33% | 50 -18.33% | 61 44.58% | 42 | |||
|
Материални запаси |
119 -31.67% | 174 -21.97% | 223 -12.25% | 255 -2.92% | 262 3.01% | 255 5.06% | 242 22.8% | 197 19.14% | 166 | ||||||||
|
Общо задължения |
26 455.56% | 5 -70.97% | 16 342.86% | 4 -91.14% | 40 -20.2% | 51 -59.59% | 125 -23.68% | 164 -30.82% | 237 -4.92% | 250 2.09% | 244 -0.83% | 246 14.76% | 215 32.08% | 163 | |||
|
Задължения към фин. инст. |
5 -50% | 10 -33.33% | 15 -30.23% | 22 -24.56% | 29 -25% | 39 -24% | 51 -13.79% | 59 -11.45% | 67 | ||||||||
| Вземания общо | 4 75% | 2 -33.33% | 3 100% | 2 -25% | 2 100% | 1 -81.82% | 6 | ||||||||||
|
Собствен капитал |
176 13.91% | 154 7.09% | 144 17.01% | 123 13.68% | 108 9.28% | 99 3.74% | 96 2.75% | 93 56.9% | 59 0.87% | 59 0.88% | 58 1.79% | 57 0.9% | 57 0% | 57 | |||
|
Парични средства |
4 -74.07% | 14 1250% | 1 -84.62% | 7 -38.1% | 11 162.5% | 4 -60% | 10 185.71% | 4 -68.18% | 11 |
| Година | Служители |
|---|---|
| 2021 | 4 |