| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 252 -22.4% | 324 -13.39% | 374 -11.06% | 421 22.84% | 343 10.2% | 311 11.97% | 278 -8.28% | 303 -13.58% | 350 17.7% | 298 14.34% | 260 | |||
|
Счетоводна печалба |
7 85.71% | 4 -88.89% | 32 -4.55% | 34 -8.33% | 37 84.62% | 20 -35% | 31 33.33% | 23 -64.29% | 64 200% | 21 -38.24% | 35 | |||
|
Оперативни разходи |
244 | 321 | 341 | 384 | 304 | 288 | 244 | 277 | 284 | 273 | 219 | |||
|
Разходи за персонала |
103 -25.28% | 138 1.13% | 136 16.67% | 117 14% | 102 26.58% | 81 3.95% | 78 15.15% | 67 5.6% | 64 5.04% | 61 296.67% | 15 | |||
| Нетен марж | 2.64% 139.31% | 1.1% -87.17% | 8.61% 7.32% | 8.02% -25.37% | 10.75% 67.53% | 6.41% -41.95% | 11.05% 45.37% | 7.6% -58.68% | 18.39% 154.89% | 7.22% -45.98% | 13.36% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 223 -21.82% | 286 -14.4% | 334 -11.64% | 378 8.36% | 349 6.56% | 327 -1.84% | 333 9.4% | 305 15.95% | 263 6.86% | 246 -1.23% | 249 | |||
|
Дълготрайни активи |
91 -9.64% | 101 -9.63% | 111 -8.02% | 121 10.23% | 110 3.37% | 106 -0.48% | 107 -11.06% | 120 57.72% | 76 -8.02% | 83 -12.43% | 95 | |||
|
Материални запаси |
37 -16.28% | 44 -29.51% | 62 9.91% | 57 -42.19% | 98 -21.31% | 125 9.91% | 114 28.32% | 88 32.06% | 67 -32.47% | 99 -4.9% | 104 | |||
|
Общо задължения |
30 -6.45% | 32 29.17% | 25 -55.14% | 55 42.67% | 38 -8.54% | 42 -35.94% | 65 13.27% | 58 59.15% | 36 -53.9% | 79 -27.01% | 108 | |||
|
Задължения към фин. инст. |
7 62.5% | 4 -69.23% | 13 -45.83% | 25 14.29% | 21 | 7 -65.79% | 19 | |||||||
| Вземания общо | 21 -73.03% | 78 56.7% | 50 -11.01% | 56 -19.85% | 70 40.21% | 50 8.99% | 46 128.21% | 20 -17.02% | 24 -26.56% | 33 113.33% | 15 | |||
|
Собствен капитал |
194 -23.74% | 254 -17.85% | 309 -4.27% | 323 4.12% | 310 8.78% | 285 6.9% | 267 8.07% | 247 9.03% | 227 35.47% | 167 18.48% | 141 | |||
|
Парични средства |
75 17.74% | 63 -42.59% | 110 -23.4% | 144 102.88% | 71 52.75% | 47 -31.06% | 67 -11.41% | 76 -20.32% | 96 206.56% | 31 -10.29% | 35 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -14.81% |
| 2019 | 27 -15.63% |
| 2018 | 32 -13.51% |
| 2017 | 37 19.35% |
| 2016 | 31 -3.13% |
| 2015 | 32 -3.03% |
| 2014 | 33 13.79% |
| 2013 | 29 |