| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 428 | 3 285 51.87% | 2 163 -10.25% | 2 410 21.16% | 1 989 22.14% | 1 628 -2.12% | 1 664 -22.34% | 2 142 25.41% | 1 708 -14.2% | 1 991 1.51% | 1 961 -5.59% | 2 077 | |||
|
Счетоводна печалба |
578 | 62 7.96% | 58 8.65% | 53 13.04% | 47 2.22% | 46 | 38 42.31% | 27 79.31% | 15 -81.53% | 80 0% | 80 | ||||
|
Оперативни разходи |
2 392 | 3 197 | 2 079 | 2 324 | 1 903 | 1 550 | 1 631 | 2 064 | 1 629 | 1 924 | 1 821 | 1 997 | |||
|
Разходи за персонала |
1 961 | 109 -10.08% | 122 -4.8% | 128 18.48% | 108 -4.95% | 114 -36.21% | 178 59.63% | 111 30.54% | 85 -5.11% | 90 -0.56% | 90 113.25% | 42 | |||
| Нетен марж | 23.79% | 1.9% -28.91% | 2.67% 21.06% | 2.21% -6.7% | 2.37% -16.3% | 2.83% | 1.77% 13.47% | 1.56% 108.99% | 0.74% -81.8% | 4.09% 5.92% | 3.86% | ||||
| 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 | 941 | 2 245 6.24% | 2 113 328.63% | 493 -55.23% | 1 101 -1.91% | 1 122 6.81% | 1 051 -16.36% | 1 256 -10.75% | 1 408 -0.51% | 1 415 38.98% | 1 018 21.62% | 837 | |||
|
Дълготрайни активи |
146 | 169 -8.31% | 185 -62.55% | 493 115.66% | 229 -8.59% | 250 -8.77% | 274 -3.42% | 284 -7.04% | 305 -9.41% | 337 -16.48% | 403 -2.83% | 415 | |||
|
Материални запаси |
255 | 629 13.16% | 556 | 438 13.08% | 387 -13.58% | 448 -25.64% | 602 -13.19% | 694 -1.17% | 702 82.58% | 384 126.51% | 170 | ||||
|
Общо задължения |
953 | 1 323 6.11% | 1 247 | 694 -8.37% | 758 4.22% | 727 -23.18% | 946 -16.4% | 1 132 -2.68% | 1 163 49.18% | 780 23.28% | 632 | ||||
|
Задължения към фин. инст. |
341 | 332 -1.66% | 338 | 338 1.53% | 333 4.32% | 320 -12.46% | 365 3.03% | 354 -14.55% | 415 144.28% | 170 43.1% | 119 | ||||
| Вземания общо | 531 | 1 432 5.78% | 1 354 | 374 7.81% | 347 11.86% | 310 -12.54% | 355 -10.1% | 395 11.08% | 355 59.04% | 223 10.08% | 203 | ||||
|
Собствен капитал |
564 | 562 11.01% | 506 11.49% | 454 11.7% | 406 11.5% | 365 12.64% | 324 4.46% | 310 12.43% | 276 9.55% | 252 5.58% | 238 50.81% | 158 | |||
|
Парични средства |
10 | 14 -22.22% | 18 100% | 9 -84.75% | 60 -56.3% | 138 650% | 18 20% | 15 11.11% | 14 -32.5% | 20 207.69% | 7 -86.46% | 49 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -38.46% |
| 2019 | 13 -18.75% |
| 2018 | 16 -20% |
| 2017 | 20 -23.08% |
| 2016 | 26 -7.14% |
| 2015 | 28 7.69% |
| 2014 | 26 -7.14% |
| 2013 | 28 |