| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 -30% | 46 23.29% | 37 1.39% | 37 -7.69% | 40 -9.3% | 44 26.47% | 35 -37.61% | 56 91.23% | 29 -22.97% | 38 2.78% | 37 | 49 -18.1% | 59 | ||||
|
Счетоводна печалба |
5 -54.55% | 11 29.41% | 9 -15% | 10 -4.76% | 11 10.53% | 10 35.71% | 7 -30% | 10 1900% | 1 -93.75% | 8 128.57% | 4 | 2 -25% | 2 | ||||
|
Оперативни разходи |
26 | 33 | 27 | 26 | 28 | 33 | 25 | 43 | 27 | 29 | 32 | 43 | 57 | ||||
|
Разходи за персонала |
8 14.29% | 7 -6.67% | 8 36.36% | 6 -31.25% | 8 6.67% | 8 87.5% | 4 -42.86% | 7 -36.36% | 11 29.41% | 9 0% | 9 | 14 -10% | 15 | ||||
| Нетен марж | 15.87% -35.06% | 24.44% 4.97% | 23.29% -16.16% | 27.78% 3.17% | 26.92% 21.86% | 22.09% 7.31% | 20.59% 12.21% | 18.35% 945.87% | 1.75% -91.89% | 21.62% 122.39% | 9.72% | 3.16% -8.42% | 3.45% | ||||
| 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 | 25 -30% | 36 6.06% | 34 37.5% | 25 -66.9% | 74 25% | 59 -4.13% | 62 21% | 51 9.89% | 47 9.64% | 42 15.28% | 37 -8.86% | 40 -13.19% | 47 26.39% | 37 | |||
|
Дълготрайни активи |
13 | 2 50% | 1 -33.33% | 2 50% | 1 -71.43% | 4 -41.67% | 6 71.43% | 4 | |||||||||
|
Материални запаси |
18 34.62% | 13 8.33% | 12 60% | 8 114.29% | 4 75% | 2 0% | 2 -33.33% | 3 0% | 3 100% | 2 -78.57% | 7 -62.16% | 19 -28.85% | 27 4% | 26 | |||
|
Общо задължения |
5 -70% | 15 7.14% | 14 12% | 13 4.17% | 12 71.43% | 7 -61.11% | 18 28.57% | 14 3.7% | 14 35% | 10 42.86% | 7 -33.33% | 11 -53.33% | 23 -34.78% | 35 | |||
|
Задължения към фин. инст. |
3 -80% | 13 4.17% | 12 20% | 10 -4.76% | 11 90.91% | 6 -66.67% | 17 37.5% | 12 0% | 12 50% | 8 45.45% | 6 -35.29% | 9 -59.52% | 21 68% | 13 | |||
| Вземания общо | 1 -50% | 1 100% | 1 -66.67% | 2 -25% | 2 -42.86% | 4 | 1 100% | 1 -66.67% | 2 200% | 1 0% | 1 -83.33% | 3 0% | 3 | ||||
|
Собствен капитал |
20 0% | 20 5.26% | 19 65.22% | 12 -80.99% | 62 18.63% | 52 20% | 43 18.06% | 37 12.5% | 33 1.59% | 32 8.62% | 30 0% | 30 26.09% | 24 6.98% | 22 | |||
|
Парични средства |
7 -69.05% | 21 2.44% | 21 36.67% | 15 -77.61% | 69 20.72% | 57 -5.13% | 60 31.46% | 46 8.54% | 42 10.81% | 38 34.55% | 28 61.76% | 17 61.9% | 11 133.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 50% |
| 2018 | 2 |
| 2017 | 2 |
| 2016 | 2 -33.33% |
| 2015 | 3 |
| 2014 | 3 -25% |
| 2013 | 4 |