| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 656 -22.1% | 842 2.49% | 822 4.96% | 783 -8.21% | 853 14.09% | 748 8.86% | 687 | 588 -8.21% | 641 5.29% | 609 84.37% | 330 -56.88% | 766 9.74% | 698 | ||||
|
Счетоводна печалба |
20 -33.33% | 31 -31.03% | 44 2.35% | 43 -13.27% | 50 96% | 26 47.06% | 17 | 10 17.65% | 9 21.43% | 7 7.69% | 7 -7.14% | 7 250% | 2 | ||||
|
Оперативни разходи |
635 | 811 | 776 | 739 | 802 | 717 | 669 | 577 | 630 | 600 | 324 | 756 | 691 | ||||
|
Разходи за персонала |
95 -17.33% | 115 -5.06% | 121 17.91% | 103 82.73% | 56 32.53% | 42 12.16% | 38 | 27 29.27% | 21 -21.15% | 27 57.58% | 17 -2.94% | 17 -22.73% | 22 | ||||
| Нетен марж | 3.12% -14.42% | 3.64% -32.71% | 5.41% -2.49% | 5.55% -5.5% | 5.88% 71.79% | 3.42% 35.09% | 2.53% | 1.74% 28.17% | 1.36% 15.33% | 1.18% -41.59% | 2.01% 115.33% | 0.93% 218.93% | 0.29% | ||||
| 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 | 394 -1.66% | 400 1.29% | 395 11.22% | 355 10.32% | 322 15.17% | 280 7.68% | 260 | 222 7.94% | 206 4.13% | 198 32.53% | 149 -33.49% | 224 -7.77% | 243 | ||||
|
Дълготрайни активи |
97 -8.21% | 106 68.29% | 63 5.13% | 60 10.38% | 54 158.54% | 21 -24.07% | 28 | 17 -13.16% | 19 -7.32% | 21 -19.61% | 26 -17.74% | 32 -6.06% | 34 | ||||
|
Материални запаси |
19 -9.52% | 21 -48.15% | 41 47.27% | 28 -20.29% | 35 2.99% | 34 28.85% | 27 | 34 17.86% | 29 -61.38% | 74 -7.05% | 80 108% | 38 -51.92% | 80 | ||||
|
Общо задължения |
200 -11.11% | 225 -9.07% | 248 0.41% | 247 -2.42% | 253 -1.2% | 256 42.33% | 180 | 168 4.13% | 161 -8.16% | 175 47.84% | 119 -38.79% | 194 -11.66% | 219 | ||||
|
Задължения към фин. инст. |
15 141.67% | 6 -80.33% | 31 -24.69% | 41 | |||||||||||||
| Вземания общо | 237 14% | 208 37.5% | 151 15.18% | 131 -9.19% | 145 1.07% | 143 3.7% | 138 | 152 -2.3% | 156 63.98% | 95 121.43% | 43 -72.37% | 155 29.91% | 120 | ||||
|
Собствен капитал |
193 10.53% | 175 18.75% | 147 36.49% | 108 57.46% | 69 197.78% | 23 -71.15% | 80 | 54 20.45% | 45 18.92% | 38 23.33% | 31 0% | 31 27.66% | 24 | ||||
|
Парични средства |
40 -38.58% | 65 -53.48% | 140 2.63% | 136 54.65% | 88 1.78% | 86 28.03% | 67 | 19 850% | 2 -73.33% | 8 1400% | 1 -75% | 2 -80% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |