| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 64 1.63% | 63 -17.45% | 76 28.45% | 59 -18.88% | 73 7.52% | 68 -5% | 72 -45.74% | 132 -27.12% | 181 -11.72% | 205 201.5% | 68 -35.75% | 106 -11.91% | 120 21.76% | 99 | |||
|
Счетоводна печалба |
5 125% | 2 -33.33% | 3 | 1 100% | 1 -50% | 1 -97.18% | 36 -27.55% | 50 30.67% | 38 102.7% | 19 -46.38% | 35 -30.3% | 51 200% | 17 | ||||
|
Оперативни разходи |
59 | 60 | 73 | 56 | 72 | 67 | 70 | 95 | 123 | 166 | 47 | 69 | 69 | 82 | |||
|
Разходи за персонала |
49 5.49% | 47 -12.5% | 53 11.83% | 48 -19.13% | 59 7.48% | 55 5.94% | 52 -11.4% | 58 2.7% | 57 7.77% | 53 63.49% | 32 -27.59% | 44 26.09% | 35 165.38% | 13 | |||
| Нетен марж | 7.2% 121.4% | 3.25% -19.24% | 4.03% | 1.4% 86.01% | 0.75% -47.37% | 1.43% -94.81% | 27.52% -0.59% | 27.68% 48.02% | 18.7% -32.77% | 27.82% -16.54% | 33.33% -20.88% | 42.13% 146.38% | 17.1% | ||||
| 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 | 138 2.27% | 135 -0.75% | 136 -19.15% | 168 -19.16% | 208 2.78% | 202 -0.25% | 203 -1.98% | 207 -18.84% | 255 4.61% | 244 76.01% | 139 11.07% | 125 37.08% | 91 128.21% | 40 | |||
|
Дълготрайни активи |
1 0% | 1 -99.68% | 161 31400% | 1 0% | 1 -87.5% | 4 -55.56% | 9 -37.93% | 15 -21.62% | 19 1750% | 1 -77.78% | 5 -50% | 9 -28% | 13 | ||||
|
Материални запаси |
65 | ||||||||||||||||
|
Общо задължения |
8 -11.76% | 9 183.33% | 3 -57.14% | 7 -12.5% | 8 128.57% | 4 0% | 4 -61.11% | 9 -75.34% | 37 46% | 26 51.52% | 17 -15.38% | 20 11.43% | 18 84.21% | 10 | |||
|
Задължения към фин. инст. |
2 -66.67% | 5 -40% | 8 -25% | 10 -9.09% | 11 4.76% | 11 | |||||||||||
| Вземания общо | 126 3.35% | 122 -4.4% | 128 -9.09% | 141 1517.65% | 9 -54.05% | 19 236.36% | 6 -31.25% | 8 -88.24% | 70 1.49% | 69 318.75% | 16 -46.67% | 31 76.47% | 17 47.83% | 12 | |||
|
Собствен капитал |
130 3.24% | 126 -5% | 133 -17.46% | 161 -19.44% | 200 0.51% | 199 0.26% | 198 0.26% | 198 6.91% | 185 19.08% | 155 27.73% | 122 16.1% | 105 43.36% | 73 164.81% | 28 | |||
|
Парични средства |
12 -4.17% | 12 60% | 8 -53.13% | 16 -91.3% | 188 3.37% | 182 -5.82% | 193 1.89% | 190 11.08% | 171 9.87% | 155 35.71% | 115 28.74% | 89 40.32% | 63 327.59% | 15 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 |
| 2018 | 14 -12.5% |
| 2017 | 16 -20% |
| 2016 | 20 |
| 2015 | 20 -9.09% |
| 2014 | 22 -21.43% |
| 2013 | 28 |