| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 499 6.09% | 470 -3.16% | 486 24.67% | 390 -3.3% | 403 0.9% | 399 -18.31% | 489 -4.78% | 513 -11.31% | 579 5.01% | 551 -8.41% | 602 -7.97% | 654 -4.19% | 683 38.92% | 491 | |||
|
Счетоводна печалба |
58 -45.45% | 107 64.57% | 65 35.11% | 48 -50% | 96 55.37% | 62 39.08% | 44 -53.23% | 95 48.8% | 64 13.64% | 56 5.77% | 53 153.66% | 21 10.81% | 19 23.33% | 15 | |||
|
Оперативни разходи |
435 | 358 | 415 | 336 | 290 | 270 | 265 | 241 | 443 | 491 | 546 | 631 | 661 | 474 | |||
|
Разходи за персонала |
288 21.86% | 236 10% | 215 -12.5% | 245 21.83% | 201 27.92% | 157 21.26% | 130 22.12% | 106 -19.07% | 131 36.7% | 96 -12.15% | 109 15.68% | 95 77.88% | 53 79.31% | 30 | |||
| Нетен марж | 11.68% -48.58% | 22.72% 69.93% | 13.37% 8.37% | 12.34% -48.29% | 23.86% 53.99% | 15.49% 70.24% | 9.1% -50.88% | 18.53% 67.77% | 11.04% 8.22% | 10.2% 15.48% | 8.84% 175.64% | 3.21% 15.66% | 2.77% -11.22% | 3.12% | |||
| 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 | 146 -28.21% | 203 24.45% | 163 8.87% | 150 -29.57% | 213 81.66% | 117 -68.59% | 373 11.81% | 333 2.52% | 325 55.5% | 209 39.12% | 150 68% | 89 17.45% | 76 61.96% | 47 | |||
|
Дълготрайни активи |
1 -33.33% | 2 -40% | 3 -70.59% | 9 -10.53% | 10 -13.64% | 11 -21.43% | 14 -6.67% | 15 -18.92% | 19 42.31% | 13 -18.75% | 16 -8.57% | 18 -16.67% | 21 35.48% | 16 | |||
|
Материални запаси |
31 | ||||||||||||||||
|
Общо задължения |
46 -17.43% | 56 3.81% | 54 2.94% | 52 7.37% | 49 -1.04% | 49 24.68% | 39 0% | 39 -66.23% | 117 240.3% | 34 31.37% | 26 88.89% | 14 -28.95% | 19 171.43% | 7 | |||
|
Задължения към фин. инст. |
19 -33.93% | 29 24.44% | 23 -10% | 26 -3.85% | 27 136.36% | 11 -38.89% | 18 71.43% | 11 -43.24% | 19 -5.13% | 20 | |||||||
| Вземания общо | 15 -9.09% | 17 50% | 11 -26.67% | 15 20% | 13 19.05% | 11 -85.62% | 75 58.7% | 47 240.74% | 14 | 12 118.18% | 6 | 1 | |||||
|
Собствен капитал |
100 -32.29% | 147 34.58% | 109 12.04% | 98 -40.5% | 164 141.35% | 68 -79.6% | 333 13.39% | 294 40.93% | 209 19.3% | 175 40.74% | 124 64.19% | 76 33.33% | 57 52.05% | 37 | |||
|
Парични средства |
128 -30.08% | 184 22.95% | 149 18.7% | 126 -33.69% | 190 100.54% | 95 -71.49% | 332 22.45% | 271 -5.02% | 285 51.22% | 189 55.7% | 121 83.72% | 66 27.72% | 52 71.19% | 30 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -20.83% |
| 2019 | 24 9.09% |
| 2018 | 22 -8.33% |
| 2017 | 24 -11.11% |
| 2016 | 27 3.85% |
| 2015 | 26 -7.14% |
| 2014 | 28 -9.68% |
| 2013 | 31 |