| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 918 -8.45% | 3 188 -1.38% | 3 232 -6.15% | 3 444 13.55% | 3 033 33.27% | 2 276 66.58% | 1 366 46.49% | 933 32.17% | 706 400% | 141 452% | 26 | ||||||
|
Счетоводна печалба |
342 23.48% | 277 4.44% | 265 78.01% | 149 8.18% | 138 340.98% | 31 110.34% | 15 0% | 15 0% | 15 625% | 2 233.33% | -2 | ||||||
|
Оперативни разходи |
2 550 | 2 894 | 2 956 | 3 261 | 2 884 | 2 236 | 1 344 | 913 | 688 | 139 | 26 | ||||||
|
Разходи за персонала |
413 -18.24% | 505 -4.91% | 531 -8.22% | 578 22.01% | 474 24.1% | 382 51.21% | 253 82.96% | 138 98.53% | 70 466.67% | 12 | |||||||
| Нетен марж | 11.7% 34.88% | 8.68% 5.9% | 8.19% 89.66% | 4.32% -4.73% | 4.53% 230.89% | 1.37% 26.27% | 1.09% -31.74% | 1.59% -24.34% | 2.1% 45% | 1.45% 124.15% | -6% | ||||||
| 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 | 579 9.69% | 528 3.51% | 510 12.15% | 455 3.37% | 440 32.51% | 332 -12.42% | 379 23.09% | 308 18.74% | 259 6.51% | 243 29.35% | 188 12.54% | 167 174.79% | 61 2280% | 3 | |||
|
Дълготрайни активи |
489 14.08% | 428 27.94% | 335 16.96% | 286 4.87% | 273 65.84% | 165 26.77% | 130 33.68% | 97 10.47% | 88 7.5% | 82 39.13% | 59 -61.41% | 152 893.33% | 15 | ||||
|
Материални запаси |
62 -6.87% | 67 -51.12% | 137 -11.84% | 155 18.29% | 131 -4.1% | 137 -40.31% | 230 27.56% | 180 11.75% | 161 9% | 148 23.5% | 120 | ||||||
|
Общо задължения |
269 -2.59% | 276 2.66% | 269 5.2% | 256 -3.85% | 266 104.72% | 130 -0.39% | 130 -53.21% | 279 14.02% | 244 1.06% | 242 28.53% | 188 13.58% | 166 | |||||
|
Задължения към фин. инст. |
109 12.7% | 97 38.97% | 70 -24.02% | 92 -50.55% | 185 370.13% | 39 -38.89% | 64 59.49% | 40 | 20 0% | 20 0% | 20 -62.62% | 55 | |||||
| Вземания общо | 25 54.84% | 16 10.71% | 14 33.33% | 11 -27.59% | 15 -3.33% | 15 -9.09% | 17 153.85% | 7 -13.33% | 8 15.38% | 7 | 14 145.45% | 6 | |||||
|
Собствен капитал |
310 23.17% | 252 4.46% | 241 21.08% | 199 14.41% | 174 -13.92% | 202 -18.72% | 248 752.63% | 29 96.55% | 15 866.67% | 2 | 2 -50% | 3 20% | 3 | ||||
|
Парични средства |
3 -81.25% | 16 -30.43% | 24 1050% | 2 -90% | 20 37.93% | 15 480% | 3 -81.48% | 14 440% | 3 -58.33% | 6 -29.41% | 9 | 7 |
| Година | Служители |
|---|---|
| 2021 | 120 23.71% |
| 2020 | 97 -34.9% |
| 2019 | 149 6.43% |
| 2018 | 140 -30% |
| 2017 | 200 15.61% |
| 2016 | 173 11.61% |
| 2015 | 155 37.17% |
| 2014 | 113 71.21% |
| 2013 | 66 |