| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 683 11.71% | 1 506 -12.19% | 1 715 3.2% | 1 662 -12.65% | 1 903 38.73% | 1 372 -10.77% | 1 537 17.19% | 1 312 52.01% | 863 8.9% | 793 39.77% | 567 20.02% | 472 -37.27% | 753 64.95% | 457 | |||
|
Счетоводна печалба |
36 100% | 18 -50.7% | 36 -30.39% | 52 85.45% | 28 -17.91% | 34 -29.47% | 49 41.79% | 34 109.38% | 16 0% | 16 -54.93% | 36 317.65% | 9 21.43% | 7 40% | 5 | |||
|
Оперативни разходи |
1 636 | 1 477 | 1 638 | 1 592 | 1 855 | 1 319 | 1 468 | 1 258 | 841 | 768 | 525 | 460 | 740 | 451 | |||
|
Разходи за персонала |
77 -7.98% | 83 -0.61% | 84 8.61% | 77 4.14% | 74 5.84% | 70 39.8% | 50 46.27% | 34 34% | 26 -35.06% | 39 50.98% | 26 21.43% | 21 2.44% | 21 64% | 13 | |||
| Нетен марж | 2.13% 79.03% | 1.19% -43.86% | 2.12% -32.55% | 3.14% 112.32% | 1.48% -40.83% | 2.5% -20.96% | 3.16% 21% | 2.61% 37.73% | 1.9% -8.18% | 2.06% -67.75% | 6.4% 247.98% | 1.84% 93.58% | 0.95% -15.13% | 1.12% | |||
| 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 | 917 23.98% | 740 -4.8% | 777 -10.9% | 872 22.21% | 714 6.48% | 670 95.09% | 344 -43.91% | 613 68.73% | 363 -8.15% | 395 114.72% | 184 -22.75% | 238 8.12% | 220 11.66% | 197 | |||
|
Дълготрайни активи |
612 110.19% | 291 -9.39% | 321 -9.12% | 353 1.47% | 348 -2.16% | 356 3.57% | 344 -9.19% | 378 75.36% | 216 7.65% | 200 161.33% | 77 41.51% | 54 -25.87% | 73 34.91% | 54 | |||
|
Материални запаси |
111 -56.07% | 253 -12.26% | 288 7.44% | 268 89.17% | 142 16.88% | 121 157.61% | 47 -38.26% | 76 104.11% | 37 -60.11% | 94 731.82% | 11 -80.36% | 57 9.8% | 52 -25.55% | 70 | |||
|
Общо задължения |
576 33.73% | 431 -10.62% | 482 -20.91% | 609 22.4% | 497 3.84% | 479 10.24% | 435 -12.37% | 496 78.97% | 277 -14.91% | 326 151.78% | 129 -40.19% | 216 4.96% | 206 8.04% | 191 | |||
|
Задължения към фин. инст. |
320 190.7% | 110 -9.66% | 122 -15.3% | 144 -17.6% | 174 -6.83% | 187 9.25% | 171 -13.44% | 198 514.29% | 32 50% | 21 -22.22% | 28 80% | 15 -18.92% | 19 -2.63% | 19 | |||
| Вземания общо | 142 -12.62% | 162 -1.86% | 165 -23.64% | 216 5.75% | 205 36.05% | 150 87.26% | 80 -39.62% | 133 29.35% | 103 6.35% | 97 27.7% | 76 -23.71% | 99 4.86% | 95 40.15% | 67 | |||
|
Собствен капитал |
342 10.41% | 309 4.67% | 296 12.23% | 263 21.75% | 216 13.1% | 191 19.11% | 161 37.72% | 117 35.71% | 86 23.53% | 70 27.1% | 55 148.84% | 22 53.57% | 14 64.71% | 9 | |||
|
Парични средства |
15 -56.06% | 34 1550% | 2 -93.85% | 33 75.68% | 19 -55.95% | 43 -40% | 72 185.71% | 25 250% | 7 55.56% | 5 -77.5% | 20 -25.93% | 28 390.91% | 6 0% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -11.11% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |