| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 571 10.16% | 518 -13.11% | 597 -0.85% | 602 -3.13% | 621 | 817 -6.93% | 878 -5.4% | 928 -3.41% | 961 -1.98% | 980 -31.71% | 1 435 57.7% | 910 | ||||
|
Счетоводна печалба |
19 8.82% | 17 13.33% | 15 7.14% | 14 -24.32% | 19 | 34 135.71% | 14 12% | 13 92.31% | 7 8.33% | 6 -7.69% | 7 44.44% | 5 | ||||
|
Оперативни разходи |
543 | 499 | 561 | 575 | 587 | 765 | 842 | 897 | 931 | 973 | 1 427 | 905 | ||||
|
Разходи за персонала |
15 26.09% | 12 21.05% | 10 -32.14% | 14 -17.65% | 17 | 13 -36.59% | 21 -4.65% | 22 -24.56% | 29 11.76% | 26 -32% | 38 188.46% | 13 | ||||
| Нетен марж | 3.31% -1.21% | 3.35% 30.43% | 2.57% 8.06% | 2.38% -21.88% | 3.05% | 4.13% 153.27% | 1.63% 18.39% | 1.38% 99.09% | 0.69% 10.52% | 0.63% 35.16% | 0.46% -8.4% | 0.51% | ||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 285 -5.1% | 301 -3.92% | 313 -14.17% | 365 -17.09% | 440 | 306 2.39% | 299 22.13% | 245 14.32% | 214 17.7% | 182 29.45% | 141 882.14% | 14 | ||||
|
Дълготрайни активи |
1 | 2 -20% | 3 | 1 -66.67% | 2 50% | 1 | ||||||||||
|
Материални запаси |
134 0% | 134 4.38% | 128 35.68% | 95 50.41% | 63 | 9 -54.05% | 19 -33.93% | 29 -30.86% | 41 35% | 31 76.47% | 17 385.71% | 4 | ||||
|
Общо задължения |
250 -11.41% | 282 -1.43% | 286 2.38% | 280 -14.4% | 327 | 228 -9.18% | 251 19.8% | 209 10.24% | 190 15.94% | 164 28% | 128 1566.67% | 8 | ||||
|
Задължения към фин. инст. |
236 -4.55% | 247 -7.12% | 266 0.58% | 264 -3.72% | 275 | 177 -15.57% | 210 10.78% | 190 6% | 179 16.67% | 153 25% | 123 | |||||
| Вземания общо | 119 -8.98% | 131 -13.51% | 151 -32.11% | 223 227.82% | 68 | 59 23.66% | 48 3.33% | 46 -29.13% | 65 -38.05% | 105 3.02% | 102 2742.86% | 4 | ||||
|
Собствен капитал |
35 91.67% | 18 -30.77% | 27 -68.67% | 85 -24.89% | 113 | 79 62.11% | 49 35.71% | 36 45.83% | 25 33.33% | 18 44% | 13 92.31% | 7 | ||||
|
Парични средства |
32 -10% | 36 7.69% | 33 -29.35% | 47 -84.74% | 308 | 237 2.89% | 230 35.14% | 170 57.82% | 108 134.44% | 46 130.77% | 20 116.67% | 9 |
| Година | Служители |
|---|---|
| 2021 | 1 -80% |
| 2020 | 5 -16.67% |
| 2019 | 6 100% |
| 2018 | 3 -50% |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |