| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 725 3.53% | 1 666 2.26% | 1 629 1.98% | 1 598 -0.16% | 1 600 -0.57% | 1 610 9.95% | 1 464 4.95% | 1 395 1.3% | 1 377 -10.17% | 1 533 -21.93% | 1 963 11.99% | 1 753 | |||||
|
Счетоводна печалба |
75 29.2% | 58 -4.24% | 60 2.61% | 59 -17.27% | 71 6.11% | 67 52.33% | 44 10.26% | 40 2.63% | 39 -58.92% | 95 -29.92% | 135 164% | 51 | |||||
|
Оперативни разходи |
1 635 | 1 584 | 1 547 | 1 513 | 1 503 | 1 518 | 1 393 | 1 330 | 1 312 | 1 391 | 1 774 | 1 702 | |||||
|
Разходи за персонала |
261 6.92% | 244 5.76% | 231 1.58% | 227 14.14% | 199 4.29% | 191 8.43% | 176 12.42% | 156 1.32% | 154 4.5% | 148 22.46% | 121 72.26% | 70 | |||||
| Нетен марж | 4.33% 24.8% | 3.47% -6.35% | 3.7% 0.61% | 3.68% -17.13% | 4.44% 6.72% | 4.16% 38.53% | 3% 5.06% | 2.86% 1.31% | 2.82% -54.27% | 6.17% -10.24% | 6.88% 135.74% | 2.92% | |||||
| 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 | 885 10.9% | 798 -9.98% | 886 0.7% | 880 7.16% | 821 -0.19% | 823 5.23% | 782 13.76% | 687 -2.11% | 702 -4.05% | 732 -7.5% | 791 8.94% | 726 | |||||
|
Дълготрайни активи |
326 24.61% | 262 -11.42% | 296 -10.39% | 330 -13.65% | 382 6.26% | 359 -9.64% | 398 16.64% | 341 -8.13% | 371 -10.26% | 414 -10.9% | 464 -7.06% | 500 | |||||
|
Материални запаси |
282 2.61% | 275 -5.12% | 289 1.62% | 285 28.94% | 221 -9.81% | 245 2.35% | 239 11.43% | 215 -7.49% | 232 17.31% | 198 29.43% | 153 48.76% | 103 | |||||
|
Общо задължения |
560 19.41% | 469 -2.96% | 483 -6.71% | 518 12.81% | 459 -1.86% | 468 0% | 468 19.45% | 392 -11.45% | 442 -8.17% | 482 -17.73% | 585 -3.54% | 607 | |||||
|
Задължения към фин. инст. |
322 14.55% | 281 -2.65% | 289 -7.07% | 311 11.97% | 278 -11.99% | 315 -0.8% | 318 23.17% | 258 -15.27% | 305 -12.35% | 348 -13.49% | 402 -8.39% | 439 | |||||
| Вземания общо | 135 -2.22% | 138 -0.74% | 139 23.08% | 113 14.51% | 99 9.04% | 90 26.43% | 72 -0.71% | 72 9.3% | 66 -18.35% | 81 -25.12% | 108 25.6% | 86 | |||||
|
Собствен капитал |
325 -19.42% | 403 0% | 403 11.3% | 362 0% | 362 -3.28% | 374 19.22% | 314 6.23% | 296 13.78% | 260 4.31% | 249 21.75% | 205 71.67% | 119 | |||||
|
Парични средства |
132 13.6% | 117 -25.25% | 156 7.77% | 145 31.63% | 110 -10.42% | 123 80.45% | 68 22.02% | 56 87.93% | 30 -13.43% | 34 -42.24% | 59 45% | 41 |
| Година | Служители |
|---|---|
| 2021 | 59 3.51% |
| 2019 | 57 7.55% |
| 2018 | 53 -1.85% |
| 2017 | 54 1.89% |
| 2016 | 53 |
| 2015 | 53 3.92% |
| 2014 | 51 -1.92% |
| 2013 | 52 |