| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 323 -20.9% | 409 0.76% | 405 -12.86% | 465 -6.57% | 498 -6.7% | 534 6.86% | 500 -10.2% | 556 11.59% | 499 6.44% | 468 1.33% | 462 -25.29% | 619 2.02% | 606 21.27% | 500 | |
|
Счетоводна печалба |
20 -36.07% | 31 -37.76% | 50 -4.85% | 53 1.98% | 52 2.02% | 51 3.13% | 49 5.49% | 47 -24.17% | 61 8.11% | 57 -0.89% | 57 0.9% | 57 3.74% | 55 5.94% | 52 | |
|
Оперативни разходи |
301 | 373 | 354 | 412 | 443 | 472 | 449 | 509 | 436 | 411 | 404 | 560 | 551 | 448 | |
|
Разходи за персонала |
59 3.6% | 57 -5.13% | 60 14.71% | 52 8.51% | 48 -6.93% | 52 2.02% | 51 -4.81% | 53 2.97% | 52 -4.72% | 54 4.95% | 52 5.21% | 49 41.18% | 35 47.83% | 24 | |
| Нетен марж | 6.17% -19.17% | 7.63% -38.22% | 12.36% 9.18% | 11.32% 9.15% | 10.37% 9.35% | 9.48% -3.49% | 9.83% 17.48% | 8.36% -32.04% | 12.31% 1.57% | 12.12% -2.19% | 12.39% 35.06% | 9.17% 1.68% | 9.02% -12.64% | 10.33% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 572 -4.77% | 601 14.75% | 524 2.3% | 512 -11.34% | 577 14.85% | 503 -5.3% | 531 -0.29% | 532 13.89% | 467 -15.45% | 553 -1.46% | 561 -4.61% | 588 -6.2% | 627 0.82% | 622 | |
|
Дълготрайни активи |
98 -11.16% | 110 -13.65% | 127 4.18% | 122 -2.85% | 126 -5.38% | 133 -6.81% | 143 -7.62% | 154 30.74% | 118 1.76% | 116 -16.24% | 139 -13.97% | 161 -10% | 179 4.48% | 171 | |
|
Материални запаси |
349 22.84% | 284 21.4% | 234 11.17% | 211 25.61% | 168 45.78% | 115 4.17% | 110 -4.85% | 116 -18.05% | 142 -31.44% | 207 -7.34% | 223 -17.89% | 271 -12.38% | 310 -30.02% | 443 | |
|
Общо задължения |
56 473.68% | 10 -42.42% | 17 37.5% | 12 -11.11% | 14 0% | 14 -89.53% | 132 21.13% | 109 -56.35% | 250 -19.21% | 309 -20.32% | 388 -18.84% | 478 -8.43% | 522 | ||
|
Задължения към фин. инст. |
2 -42.86% | 4 -75.86% | 15 | ||||||||||||
| Вземания общо | 10 | 9 | 1 -75% | 2 100% | 1 -80% | 5 233.33% | 2 50% | 1 -92.59% | 14 107.69% | 7 | |||||
|
Собствен капитал |
563 3.28% | 545 6.07% | 514 9.6% | 469 -3.78% | 487 10.56% | 441 -0.81% | 444 10.98% | 400 11.7% | 358 18.21% | 303 20.28% | 252 25.77% | 200 34.25% | 149 48.98% | 100 | |
|
Парични средства |
116 -44.06% | 207 34.67% | 153 -14.29% | 179 -36.94% | 284 11.45% | 255 -8.12% | 277 6.69% | 260 25.74% | 207 -8.18% | 225 13.7% | 198 28.15% | 154 24.28% | 124 52.83% | 81 |
| Година | Служители |
|---|---|
| 2021 | 4 -60% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |