| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 192 13.21% | 1 053 5.16% | 1 001 5.72% | 947 2.49% | 924 7.5% | 859 9.58% | 784 10.52% | 710 26.53% | 561 9.81% | 511 15.36% | 443 13.35% | 391 -25.75% | 526 13.08% | 465 | |
|
Счетоводна печалба |
32 10.71% | 29 -11.11% | 32 8.62% | 30 28.89% | 23 4.65% | 22 -14% | 26 -26.47% | 35 74.36% | 20 1850% | 1 -33.33% | 2 -70% | 5 -81.13% | 27 430% | 5 | |
|
Оперативни разходи |
1 160 | 1 023 | 968 | 916 | 899 | 835 | 757 | 672 | 534 | 502 | 431 | 379 | 492 | 460 | |
|
Разходи за персонала |
24 -6% | 26 13.64% | 22 18.92% | 19 -5.13% | 20 21.88% | 16 45.45% | 11 4.76% | 11 23.53% | 9 13.33% | 8 0% | 8 0% | 8 66.67% | 5 -25% | 6 | |
| Нетен марж | 2.66% -2.2% | 2.72% -15.47% | 3.22% 2.74% | 3.13% 25.76% | 2.49% -2.65% | 2.56% -21.52% | 3.26% -33.47% | 4.9% 37.8% | 3.56% 1675.8% | 0.2% -42.21% | 0.35% -73.53% | 1.31% -74.59% | 5.15% 368.71% | 1.1% | |
| 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 | 184 -4% | 192 14.33% | 168 -11.35% | 189 -5.37% | 200 17.42% | 170 -25.17% | 228 -0.67% | 229 -21.68% | 292 -5.3% | 309 -3.51% | 320 7.75% | 297 47.46% | 201 20.86% | 167 | |
|
Дълготрайни активи |
32 8.77% | 29 -1.72% | 30 -25.64% | 40 -20.41% | 50 16.67% | 43 10.53% | 39 -36.13% | 61 -26.99% | 83 -5.23% | 88 -8.51% | 96 -11.32% | 108 247.54% | 31 -12.86% | 36 | |
|
Материални запаси |
108 -4.5% | 114 -13.62% | 131 -0.39% | 132 14.67% | 115 7.14% | 107 40% | 77 -14.77% | 90 -51.65% | 186 -8.77% | 204 -5.23% | 215 16.62% | 185 13.17% | 163 28.11% | 127 | |
|
Общо задължения |
3 -61.54% | 7 -92.61% | 90 -20.36% | 113 -18.15% | 138 6.72% | 129 3.69% | 125 -16.44% | 149 -38.78% | 244 -12.32% | 278 -4.23% | 290 14.75% | 253 60.71% | 157 5.12% | 150 | |
|
Задължения към фин. инст. |
4 -74.07% | 14 -41.3% | 24 | 8 -48.28% | 15 -80.92% | 78 -38.96% | 127 -31.97% | 187 84.85% | 101 | ||||||
| Вземания общо | 6 71.43% | 4 -22.22% | 5 800% | 1 -83.33% | 3 200% | 1 -88.89% | 9 157.14% | 4 0% | 4 -66.67% | 11 425% | 2 300% | 1 0% | 1 | ||
|
Собствен капитал |
182 -1.93% | 185 138.16% | 78 2.01% | 76 23.14% | 62 51.25% | 41 -60.2% | 103 28.85% | 80 64.21% | 49 58.33% | 31 3.45% | 30 -38.95% | 49 10.47% | 44 160.61% | 17 | |
|
Парични средства |
38 -16.85% | 46 2125% | 2 -87.88% | 17 -45.9% | 31 79.41% | 17 -83.08% | 103 37.67% | 75 284.21% | 19 216.67% | 6 -7.69% | 7 85.71% | 4 -46.15% | 7 85.71% | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 40% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |
