| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 044 8.21% | 965 4.95% | 919 -11.34% | 1 037 1.86% | 1 018 11.42% | 914 -2.03% | 933 -11.67% | 1 056 5.57% | 1 000 11.71% | 895 -3.95% | 932 14.73% | 812 97.64% | 411 103.03% | 202 | |||
|
Счетоводна печалба |
47 130% | 20 -25.93% | 28 0% | 28 -14.29% | 32 117.24% | 15 -14.71% | 17 -5.56% | 18 -44.62% | 33 32.65% | 25 48.48% | 17 230% | 5 25% | 4 14.29% | 4 | |||
|
Оперативни разходи |
995 | 942 | 888 | 1 002 | 973 | 889 | 905 | 1 026 | 956 | 853 | 898 | 790 | 399 | 199 | |||
|
Разходи за персонала |
89 -5.95% | 95 8.82% | 87 -10.53% | 97 9.83% | 88 20.98% | 73 31.19% | 56 -6.84% | 60 24.47% | 48 23.68% | 39 -8.43% | 42 9.21% | 39 65.22% | 24 58.62% | 15 | |||
| Нетен марж | 4.51% 112.54% | 2.12% -29.42% | 3% 12.79% | 2.66% -15.85% | 3.16% 94.98% | 1.62% -12.94% | 1.86% 6.92% | 1.74% -47.54% | 3.32% 18.75% | 2.8% 54.59% | 1.81% 187.64% | 0.63% -36.75% | 1% -43.71% | 1.77% | |||
| 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 | 387 3.84% | 373 -13.73% | 432 -9.63% | 478 -23.05% | 621 -15.98% | 739 51.41% | 488 16.18% | 420 16.43% | 361 7.62% | 335 5.64% | 318 10.7% | 287 76.42% | 163 57.43% | 103 | |||
|
Дълготрайни активи |
186 -6.68% | 199 15.09% | 173 -22.12% | 222 -9.96% | 246 -8.88% | 270 100.38% | 135 -6.71% | 145 0% | 145 -11.01% | 163 -11.42% | 184 -10.92% | 206 98.52% | 104 62.4% | 64 | |||
|
Материални запаси |
36 -74.73% | 144 -31.96% | 211 -16.57% | 253 -32.28% | 374 -18.23% | 457 30.89% | 349 29.11% | 270 31.92% | 205 24.53% | 165 25.29% | 131 66.88% | 79 71.11% | 46 23.29% | 37 | |||
|
Общо задължения |
53 -30.2% | 76 -49.83% | 152 -31.41% | 221 -43.03% | 389 -36.93% | 616 63.72% | 376 15.54% | 326 15.19% | 283 0.18% | 282 -1.6% | 287 50% | 191 26.78% | 151 186.41% | 53 | |||
|
Задължения към фин. инст. |
32 -20.25% | 40 -15.96% | 48 -44.05% | 86 -37.78% | 138 -33.33% | 207 121.31% | 94 -17.94% | 114 -5.91% | 121 -4.44% | 127 -18.95% | 156 -15.47% | 185 95.68% | 95 362.5% | 20 | |||
| Вземания общо | 18 337.5% | 4 300% | 1 100% | 1 | 2 -50% | 3 50% | 2 -66.67% | 6 | 1 -75% | 2 -73.33% | 8 275% | 2 | |||||
|
Собствен капитал |
334 12.59% | 297 5.84% | 280 9.16% | 257 10.33% | 233 88.8% | 123 10.05% | 112 18.38% | 95 20.92% | 78 47.12% | 53 73.33% | 31 -67.91% | 96 835% | 10 66.67% | 6 | |||
|
Парични средства |
147 462.75% | 26 -44.57% | 47 1740% | 3 150% | 1 -90% | 10 900% | 1 -66.67% | 3 -40% | 5 -37.5% | 8 300% | 2 -66.67% | 6 0% | 6 |
| Година | Служители |
|---|---|
| 2021 | 14 -39.13% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 -27.27% |
| 2017 | 33 |
| 2016 | 33 13.79% |
| 2015 | 29 3.57% |
| 2014 | 28 -3.45% |
| 2013 | 29 |