| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 707 -15.38% | 2 018 18.75% | 1 699 2.97% | 1 650 2.35% | 1 612 -24.04% | 2 122 0.27% | 2 117 7.2% | 1 975 -12.51% | 2 257 65.07% | 1 367 4.53% | 1 308 -1.58% | 1 329 -10.93% | 1 492 -6.62% | 1 598 | |
|
Счетоводна печалба |
133 41.85% | 94 371.79% | 20 2.63% | 19 -50% | 39 -68.33% | 123 2.13% | 120 10.33% | 109 -45.1% | 198 163.95% | 75 345% | -31 -155.05% | 56 938.46% | -7 -120.31% | 33 | |
|
Оперативни разходи |
1 554 | 1 903 | 1 658 | 1 614 | 1 558 | 1 969 | 1 959 | 1 844 | 1 790 | 1 263 | 1 315 | 1 244 | 1 469 | 1 536 | |
|
Разходи за персонала |
257 2.86% | 250 -3.93% | 260 10.17% | 236 4.29% | 227 -13.65% | 262 -3.21% | 271 5.37% | 257 -3.82% | 267 53.37% | 174 -4.21% | 182 18.27% | 154 -19.3% | 191 38.15% | 138 | |
| Нетен марж | 7.82% 67.63% | 4.66% 297.31% | 1.17% -0.33% | 1.18% -51.15% | 2.41% -58.31% | 5.78% 1.86% | 5.68% 2.92% | 5.52% -37.26% | 8.79% 59.9% | 5.5% 334.37% | -2.35% -155.93% | 4.19% 1041.37% | -0.45% -121.75% | 2.05% | |
| 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 | 1 219 2.58% | 1 188 -12.47% | 1 357 0.42% | 1 352 22.41% | 1 104 -10.07% | 1 228 -3.53% | 1 273 0.2% | 1 271 3.71% | 1 225 29.93% | 943 -0.54% | 948 -6.6% | 1 015 4.92% | 967 -5.16% | 1 020 | |
|
Дълготрайни активи |
774 -9.34% | 854 -8.74% | 936 -9.14% | 1 030 63.87% | 628 -7.73% | 681 2.94% | 662 -7.37% | 714 -2.51% | 733 -0.28% | 735 -3.17% | 759 -4.13% | 791 -2.52% | 812 -3.17% | 839 | |
|
Материални запаси |
95 -15.14% | 111 -36.07% | 174 12.91% | 154 34.22% | 115 -7.02% | 124 11.52% | 111 -12.15% | 126 7.39% | 118 105.36% | 57 -20.57% | 72 4.44% | 69 11.57% | 62 -28.4% | 86 | |
|
Общо задължения |
607 -4.35% | 635 -0.64% | 639 -14.32% | 746 142.76% | 307 -23.34% | 401 4.67% | 383 8.39% | 353 -12.97% | 406 42.29% | 285 -19.94% | 356 -9.24% | 393 -1.03% | 397 -10.29% | 442 | |
|
Задължения към фин. инст. |
270 -9.43% | 298 -12.99% | 343 -36.73% | 541 197.47% | 182 -11% | 205 -7.41% | 221 35% | 164 -19.6% | 203 20.97% | 168 -10.11% | 187 -19.56% | 233 -14.95% | 274 -7.92% | 297 | |
| Вземания общо | 173 39.67% | 124 -29.45% | 175 14.72% | 153 9.12% | 140 -32.35% | 207 35% | 153 -20.63% | 193 -23.33% | 252 222.22% | 78 28.57% | 61 0% | 61 128.85% | 27 -57.38% | 62 | |
|
Собствен капитал |
423 25.64% | 337 -28.83% | 473 -5.32% | 500 -36.86% | 792 -3.49% | 821 -7.81% | 890 -2.95% | 917 11.99% | 819 24.57% | 658 11.15% | 592 -4.93% | 622 9.05% | 571 -1.24% | 578 | |
|
Парични средства |
176 78.24% | 99 37.86% | 72 438.46% | 13 -93.52% | 205 -3.61% | 213 -37.91% | 343 45.34% | 236 -52.33% | 494 590.71% | 72 30.84% | 55 -40.22% | 92 40.94% | 65 104.84% | 32 |
| Година | Служители |
|---|---|
| 2021 | 50 4.17% |
| 2020 | 48 -7.69% |
| 2019 | 52 -8.77% |
| 2018 | 57 -10.94% |
| 2017 | 64 -12.33% |
| 2016 | 73 -5.19% |
| 2015 | 77 |
| 2014 | 77 -6.1% |
| 2013 | 82 |