| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 698 10.41% | 1 538 -12.28% | 1 753 11.08% | 1 578 4.96% | 1 504 24.46% | 1 208 -3% | 1 246 34.21% | 928 19.57% | 776 1.13% | 767 -17.62% | 932 9.1% | 854 15.65% | 738 | |||||
|
Счетоводна печалба |
40 -5.95% | 43 -30% | 61 -31.03% | 89 -3.33% | 92 22.45% | 75 390% | 15 50% | 10 -87.34% | 81 | 25 45.45% | 17 17.86% | 14 | ||||||
|
Оперативни разходи |
1 646 | 1 467 | 1 654 | 1 456 | 1 321 | 1 086 | 1 189 | 852 | 606 | 723 | 870 | 796 | 722 | |||||
|
Разходи за персонала |
48 -3.13% | 49 28% | 38 13.64% | 34 1.54% | 33 32.65% | 25 48.48% | 17 13.79% | 15 383.33% | 3 -90.16% | 31 1.67% | 31 27.66% | 24 62.07% | 15 | |||||
| Нетен марж | 2.38% -14.82% | 2.79% -20.2% | 3.5% -37.91% | 5.64% -7.91% | 6.12% -1.62% | 6.22% 405.14% | 1.23% 11.76% | 1.1% -89.41% | 10.41% | 2.63% 33.32% | 1.98% 1.91% | 1.94% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 608 1.09% | 1 590 -3.74% | 1 652 5.66% | 1 564 -4.97% | 1 645 4.89% | 1 569 36.17% | 1 152 18.89% | 969 -20.04% | 1 212 -0.59% | 1 219 15.45% | 1 056 -1.81% | 1 075 152.76% | 425 29.19% | 329 | ||||
|
Дълготрайни активи |
633 -2.21% | 647 1.2% | 640 0.72% | 635 -2.97% | 654 -3.18% | 676 18.88% | 569 -4.22% | 594 -3.33% | 614 -5.43% | 649 -3.71% | 674 -2.58% | 692 424.81% | 132 65.38% | 80 | ||||
|
Материални запаси |
697 -15.91% | 829 4.65% | 793 -10.92% | 890 14.85% | 775 55.54% | 498 62.33% | 307 -41.06% | 520 56.37% | 333 -0.61% | 335 12.93% | 297 11.32% | 266 44.72% | 184 | |||||
|
Общо задължения |
1 058 0.58% | 1 052 -8.54% | 1 150 4.46% | 1 101 -11.03% | 1 237 -0.33% | 1 241 36.94% | 907 6.42% | 852 -12.77% | 977 -14.12% | 1 137 7.44% | 1 058 2.93% | 1 028 163.22% | 391 104.28% | 191 | ||||
|
Задължения към фин. инст. |
306 -27.34% | 421 -31.64% | 616 -5.72% | 653 -15.21% | 770 67.89% | 459 -17.56% | 556 -10.6% | 622 -5.14% | 656 -3.75% | 682 -7.04% | 733 132.41% | 315 76.79% | 178 | |||||
| Вземания общо | 198 13.12% | 175 34.51% | 130 30.1% | 100 -6.22% | 107 48.23% | 72 38.24% | 52 -36.25% | 82 -53.76% | 177 226.42% | 54 -14.52% | 63 169.57% | 24 -29.23% | 33 | |||||
|
Собствен капитал |
550 2.09% | 538 7.23% | 502 8.51% | 463 13.41% | 408 24.69% | 327 33.33% | 245 45.9% | 168 -28.48% | 235 187.5% | 82 3300% | -3 -105.43% | 47 35.29% | 35 88.89% | 18 | ||||
|
Парични средства |
47 557.14% | 7 40% | 5 900% | 1 -95.24% | 11 -19.23% | 13 -18.75% | 16 3100% | 1 0% | 1 -75% | 2 -77.78% | 9 500% | 2 -93.88% | 25 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |