| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 169 -38.95% | 1 915 -2.55% | 1 965 2.37% | 1 920 2.46% | 1 874 11.26% | 1 684 8.43% | 1 553 -4.85% | 1 633 12.83% | 1 447 0.5% | 1 440 20.24% | 1 197 -1.84% | 1 220 -8.72% | 1 337 -24.97% | 1 781 | ||
|
Счетоводна печалба |
13 -82.27% | 72 -25.4% | 97 -17.83% | 118 0.44% | 117 -9.49% | 129 3.69% | 125 -35.79% | 194 2.15% | 190 3.91% | 183 167.16% | 69 12.61% | 61 -54.75% | 134 -44.04% | 240 | ||
|
Оперативни разходи |
1 143 | 1 823 | 1 849 | 1 764 | 1 720 | 1 542 | 1 419 | 1 427 | 1 248 | 1 232 | 1 122 | 1 151 | 1 189 | 1 531 | ||
|
Разходи за персонала |
807 -17.03% | 972 -3.94% | 1 012 -9.75% | 1 122 11.94% | 1 002 18.79% | 844 17.27% | 719 6.43% | 676 17.3% | 576 6.72% | 540 39.31% | 388 11.31% | 348 -12.13% | 396 -2.76% | 407 | ||
| Нетен марж | 1.09% -70.96% | 3.76% -23.45% | 4.92% -19.73% | 6.13% -1.97% | 6.25% -18.65% | 7.68% -4.37% | 8.03% -32.51% | 11.9% -9.46% | 13.14% 3.4% | 12.71% 122.19% | 5.72% 14.72% | 4.99% -50.43% | 10.06% -25.42% | 13.49% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 602 -2.24% | 616 -27.64% | 851 -7.45% | 919 -8.87% | 1 009 84.05% | 548 2.19% | 536 15.15% | 466 -6.85% | 500 -31.03% | 725 4.57% | 693 -10.55% | 775 13.13% | 685 9.3% | 627 | ||
|
Дълготрайни активи |
189 -3.91% | 196 -49.21% | 387 12.67% | 343 -28.16% | 478 159.44% | 184 -2.44% | 189 -2.12% | 193 -81.7% | 1 053 683.27% | 134 -25.71% | 181 -38.54% | 295 -13.25% | 339 5.56% | 322 | ||
|
Материални запаси |
130 155% | 51 -69.23% | 166 13.64% | 146 72.29% | 85 -8.79% | 93 405.56% | 18 -26.53% | 25 -58.12% | 60 112.73% | 28 -47.12% | 53 1.96% | 52 -33.33% | 78 131.82% | 34 | ||
|
Общо задължения |
367 2.28% | 358 44.54% | 248 -35.76% | 386 -16.48% | 462 75.53% | 263 -4.63% | 276 10.88% | 249 19.36% | 209 33.33% | 156 16.79% | 134 -23.39% | 175 25.27% | 140 -30.89% | 202 | ||
|
Задължения към фин. инст. |
234 39.76% | 167 39.15% | 120 -30.47% | 173 -4.52% | 181 202.56% | 60 -28.66% | 84 -11.35% | 95 | 28 450% | 5 25% | 4 -80.49% | 21 | ||||
| Вземания общо | 220 -21.06% | 279 35.82% | 206 -42.41% | 357 -8.28% | 389 58.87% | 245 -8.59% | 268 32.99% | 201 -31.36% | 293 -45.9% | 542 24.24% | 437 114.04% | 204 -4.77% | 214 29.72% | 165 | ||
|
Собствен капитал |
174 6.9% | 163 -59.77% | 405 2.19% | 397 16.52% | 341 19.57% | 285 9.43% | 260 20.05% | 217 -25.61% | 291 -48.74% | 569 1.65% | 559 -6.81% | 600 10.03% | 546 28.4% | 425 | ||
|
Парични средства |
60 -31.98% | 88 -3.91% | 92 26.95% | 72 28.18% | 56 124.49% | 25 -58.12% | 60 36.05% | 44 207.14% | 14 -3.45% | 15 -9.38% | 16 -92.54% | 219 342.27% | 50 -67.67% | 153 |
| Година | Служители |
|---|---|
| 2021 | 142 -11.25% |
| 2020 | 160 -21.95% |
| 2019 | 205 -3.3% |
| 2018 | 212 -13.82% |
| 2017 | 246 -1.6% |
| 2016 | 250 1.63% |
| 2015 | 246 3.8% |
| 2014 | 237 -4.05% |
| 2013 | 247 |
