| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 137 3.49% | 132 14.67% | 115 0.9% | 114 -11.86% | 129 27.14% | 102 0% | 102 5.29% | 97 3.85% | 93 8.33% | 86 -16.83% | 103 -49.37% | 204 | 129 | |||||
|
Счетоводна печалба |
32 -20.51% | 40 39.29% | 29 -17.65% | 35 -8.11% | 38 270% | 10 -39.39% | 17 13.79% | 15 123.08% | 7 208.33% | -6 25% | -8 -100% | -4 | -3 | |||||
|
Оперативни разходи |
104 | 92 | 83 | 79 | 91 | 91 | 85 | 81 | 86 | 92 | 111 | 208 | 154 | |||||
|
Разходи за персонала |
65 12.39% | 58 9.71% | 53 4.04% | 51 2.06% | 50 -1.02% | 50 13.95% | 44 -12.24% | 50 -8.41% | 55 4.9% | 52 -17.07% | 63 -28.07% | 87 | 66 | |||||
| Нетен марж | 23.22% -23.19% | 30.23% 21.47% | 24.89% -18.38% | 30.49% 4.25% | 29.25% 191.03% | 10.05% -39.39% | 16.58% 8.07% | 15.34% 114.81% | 7.14% 200% | -7.14% 9.82% | -7.92% -295.05% | -2.01% | -1.98% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 385 8.03% | 356 11.52% | 320 10.42% | 289 11.42% | 260 16.25% | 223 5.05% | 213 7.77% | 197 -12.27% | 225 5.26% | 214 -1.42% | 217 -0.47% | 218 1.43% | 215 9.38% | 196 -11.93% | 223 | |||
|
Дълготрайни активи |
155 -1.3% | 157 -1.6% | 160 -1.58% | 162 -2.46% | 166 0% | 166 -9.47% | 184 1.7% | 180 -3.02% | 186 -1.62% | 189 -1.6% | 192 2.17% | 188 53.33% | 123 0.42% | 122 -4.4% | 128 | |||
|
Материални запаси |
1 0% | 1 0% | 1 0% | 1 -66.67% | 2 -78.57% | 7 16.67% | 6 -14.29% | 7 0% | 7 27.27% | 6 83.33% | 3 -53.85% | 7 -74.51% | 26 -56.03% | 59 -6.45% | 63 | |||
|
Общо задължения |
18 0% | 18 9.38% | 16 10.34% | 15 -6.45% | 16 14.81% | 14 8% | 13 -77.68% | 57 0% | 57 8.74% | 53 6.19% | 50 18.29% | 42 -52.05% | 87 36.8% | 64 -34.21% | 97 | |||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 11 -42.11% | 19 52% | 13 38.89% | 9 28.57% | 7 27.27% | 6 266.67% | 2 -89.66% | 15 222.22% | 5 -47.06% | 9 -22.73% | 11 46.67% | 8 -42.31% | 13 30% | 10 -62.26% | 27 | |||
|
Собствен капитал |
367 8.46% | 338 11.64% | 303 10.43% | 275 12.58% | 244 16.34% | 210 4.86% | 200 9.52% | 183 8.84% | 168 4.13% | 161 -3.67% | 167 -4.94% | 176 38.15% | 127 -3.86% | 132 5.28% | 126 | |||
|
Парични средства |
196 24.35% | 157 26.23% | 125 30.48% | 96 52.03% | 63 41.38% | 44 107.14% | 21 600% | 3 -88.68% | 27 165% | 10 0% | 10 -33.33% | 15 -70.87% | 53 1044.44% | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 -22.22% |
| 2018 | 9 28.57% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |
