| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 516 9.77% | 1 382 -0.66% | 1 391 -1.2% | 1 408 5% | 1 341 -13.24% | 1 545 -16.86% | 1 859 0.08% | 1 857 8.35% | 1 714 10.7% | 1 548 -4.81% | 1 626 15.34% | 1 410 6.73% | 1 321 758.47% | 154 | |
|
Счетоводна печалба |
67 38.95% | 49 17.28% | 41 8% | 38 -8.54% | 42 -49.69% | 83 -25.23% | 111 13.54% | 98 43.28% | 69 34% | 51 -6.54% | 55 22.99% | 44 8.75% | 41 -94.29% | 716 | |
|
Оперативни разходи |
1 448 | 1 333 | 1 349 | 1 369 | 1 298 | 1 461 | 1 747 | 1 759 | 1 645 | 1 497 | 1 572 | 1 366 | 1 280 | 154 | |
|
Разходи за персонала |
36 6.06% | 34 17.86% | 29 12% | 26 0% | 26 -13.79% | 30 23.4% | 24 -6% | 26 -1.96% | 26 10.87% | 24 0% | 24 15% | 20 11.11% | 18 -97.61% | 769 | |
| Нетен марж | 4.45% 26.58% | 3.52% 18.07% | 2.98% 9.31% | 2.72% -12.89% | 3.13% -42.02% | 5.39% -10.06% | 6% 13.45% | 5.29% 32.24% | 4% 21.05% | 3.3% -1.82% | 3.36% 6.63% | 3.15% 1.89% | 3.1% -99.33% | 465.12% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 449 -16.44% | 538 1.45% | 530 -17.04% | 639 -4.87% | 672 9.14% | 616 2.38% | 601 25.78% | 478 4.35% | 458 13.85% | 402 51.06% | 266 6.11% | 251 19.46% | 210 22.69% | 171 | |
|
Дълготрайни активи |
20 -11.11% | 23 -10% | 26 -5.66% | 27 -10.17% | 30 -1.67% | 31 -7.69% | 33 -7.14% | 36 -5.41% | 38 -7.5% | 41 -4.76% | 43 -6.67% | 46 -6.25% | 49 -4% | 51 | |
|
Материални запаси |
393 -7.36% | 424 -7.99% | 461 -16.03% | 549 6.34% | 516 -9.18% | 568 7.45% | 529 26.87% | 417 26.55% | 329 3.04% | 320 69.84% | 188 27.78% | 147 13.83% | 129 19.34% | 108 | |
|
Общо задължения |
14 -31.71% | 21 -24.07% | 28 -79.23% | 133 -23.98% | 175 28.57% | 136 -22.9% | 176 15% | 153 -30.88% | 222 -2.69% | 228 65.19% | 138 -19.64% | 172 0.6% | 171 1.21% | 169 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 1 -50% | 2 -20% | 3 -80% | 13 19.05% | 11 133.33% | 5 200% | 2 0% | 2 -50% | 3 -78.57% | 14 250% | 4 60% | 3 -75% | 10 400% | 2 | |
|
Собствен капитал |
435 -15.83% | 517 2.85% | 503 -0.71% | 506 1.85% | 497 3.62% | 480 12.88% | 425 30.87% | 325 37.45% | 236 35.48% | 174 35.86% | 128 61.94% | 79 115.28% | 37 | ||
|
Парични средства |
35 -60.34% | 89 114.81% | 41 -18.18% | 51 -56% | 115 837.5% | 12 -67.57% | 38 57.45% | 24 -72.67% | 88 168.75% | 33 6.67% | 31 -43.93% | 55 160.98% | 21 115.79% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |
