| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 064 9.2% | 2 805 -18.61% | 3 447 14.06% | 3 022 -23.77% | 3 965 -3.69% | 4 116 -13.1% | 4 737 0.85% | 4 697 -16.88% | 5 651 4.59% | 5 403 47.04% | 3 675 50.1% | 2 448 -51.28% | 5 024 148.16% | 2 025 | |||
|
Счетоводна печалба |
282 147.34% | -596 -336.7% | -137 -6775% | 2 -93.55% | 32 -49.59% | 63 -38.81% | 103 -51.57% | 212 -82.46% | 1 210 -27.36% | 1 665 71.06% | 973 1679.44% | 55 -97.4% | 2 108 336.76% | 483 | |||
|
Оперативни разходи |
2 664 | 3 277 | 3 427 | 2 824 | 3 706 | 3 800 | 4 388 | 4 226 | 4 217 | 3 509 | 2 424 | 2 103 | 2 736 | 1 489 | |||
|
Разходи за персонала |
109 -2.73% | 112 1.38% | 111 4.83% | 106 -6.33% | 113 -10.53% | 126 8.81% | 116 15.82% | 100 4.26% | 96 5.03% | 92 25.17% | 73 21.19% | 60 34.09% | 45 41.94% | 32 | |||
| Нетен марж | 9.21% 143.35% | -21.25% -436.59% | -3.96% -5952.26% | 0.07% -91.54% | 0.8% -47.66% | 1.53% -29.58% | 2.17% -51.97% | 4.52% -78.9% | 21.41% -30.54% | 30.82% 16.33% | 26.49% 1085.47% | 2.23% -94.67% | 41.96% 76% | 23.84% | |||
| 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 | 8 774 -0.86% | 8 850 -6.17% | 9 432 -7.19% | 10 163 -3.4% | 10 521 0% | 10 521 -3.81% | 10 937 -3.89% | 11 379 4.46% | 10 893 5.48% | 10 328 19.9% | 8 613 15.21% | 7 476 5.28% | 7 101 83.5% | 3 870 | |||
|
Дълготрайни активи |
6 290 -4.35% | 6 576 0.92% | 6 516 -4.71% | 6 838 -8.5% | 7 473 0% | 7 473 -4.65% | 7 837 -4.61% | 8 215 -3.57% | 8 520 21.71% | 7 000 14.54% | 6 111 1.55% | 6 018 23.56% | 4 871 77.29% | 2 747 | |||
|
Материални запаси |
529 53.79% | 344 -43.3% | 607 -17.17% | 733 -8.08% | 797 0% | 797 4.63% | 762 -51.48% | 1 570 53.47% | 1 023 -51.7% | 2 118 14.7% | 1 847 69.58% | 1 089 -16.57% | 1 305 157.1% | 508 | |||
|
Общо задължения |
2 914 -10.14% | 3 243 3.95% | 3 119 -13.85% | 3 621 -5.3% | 3 823 0% | 3 823 -10.3% | 4 263 -6.1% | 4 540 9.08% | 4 162 -10.29% | 4 639 7.83% | 4 303 7.83% | 3 990 -4.93% | 4 197 40.52% | 2 987 | |||
|
Задължения към фин. инст. |
1 609 -19.92% | 2 009 2.5% | 1 960 -11.96% | 2 227 -11.09% | 2 504 0% | 2 504 0% | 2 504 17.4% | 2 133 23.32% | 1 730 23.87% | 1 396 59.06% | 878 -7.69% | 951 -41.16% | 1 616 -20.56% | 2 034 | |||
| Вземания общо | 1 931 1.04% | 1 911 -16.51% | 2 289 -11.15% | 2 576 23.29% | 2 090 0% | 2 090 -1.21% | 2 115 40.24% | 1 508 23.74% | 1 219 9.56% | 1 113 87.75% | 593 170.79% | 219 -74.08% | 844 37.93% | 612 | |||
|
Собствен капитал |
5 860 4.5% | 5 607 -11.18% | 6 313 -3.4% | 6 535 -1.7% | 6 648 0% | 6 648 0.85% | 6 592 -1.21% | 6 673 3.04% | 6 476 21.61% | 5 325 38.66% | 3 840 32.07% | 2 908 0.12% | 2 904 228.89% | 883 | |||
|
Парични средства |
22 19.44% | 18 2.86% | 18 16.67% | 15 -90.42% | 160 0% | 160 -27.55% | 221 171.7% | 81 -2.45% | 83 6.54% | 78 488.46% | 13 -83.44% | 80 57% | 51 1566.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 18 -14.29% |
| 2020 | 21 -16% |
| 2019 | 25 -3.85% |
| 2018 | 26 |
| 2017 | 26 -3.7% |
| 2016 | 27 -15.63% |
| 2015 | 32 |
| 2014 | 32 10.34% |
| 2013 | 29 |
