| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 65 411 -14.77% | 76 743 -19.36% | 95 165 8.43% | 87 765 17.38% | 74 769 | 67 948 25.82% | 54 003 5.74% | 51 073 33.29% | 38 318 -4.49% | 40 122 -20.43% | 50 426 -36.78% | 79 759 2.68% | 77 681 | ||||
|
Счетоводна печалба |
607 185.53% | -710 -217.51% | 604 -50.36% | 1 217 271.45% | 328 | 604 14.66% | 527 -93.87% | 8 590 1574.98% | 513 -60.68% | 1 304 -11.79% | 1 479 179.34% | -1 864 57.3% | -4 364 | ||||
|
Оперативни разходи |
64 778 | 76 181 | 93 692 | 86 686 | 74 467 | 67 517 | 53 095 | 50 234 | 36 614 | 37 554 | 48 370 | 77 459 | 76 516 | ||||
|
Разходи за персонала |
1 711 3.62% | 1 651 -7.82% | 1 792 2.97% | 1 740 3.75% | 1 677 | 740 7.74% | 687 6.25% | 646 5.86% | 610 -7.73% | 662 -8.1% | 720 32.33% | 544 32.5% | 411 | ||||
| Нетен марж | 0.93% 200.35% | -0.93% -245.72% | 0.64% -54.22% | 1.39% 216.45% | 0.44% | 0.89% -8.87% | 0.98% -94.2% | 16.82% 1156.68% | 1.34% -58.83% | 3.25% 10.86% | 2.93% 225.5% | -2.34% 58.41% | -5.62% | ||||
| 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 | 39 365 -3.05% | 40 602 -3.46% | 42 055 -1.33% | 42 623 3.13% | 41 331 -1.15% | 41 810 -7.18% | 45 044 2.64% | 43 883 9.41% | 40 110 -12.52% | 45 852 1.25% | 45 285 5.22% | 43 039 -1.05% | 43 496 19.4% | 36 429 | |||
|
Дълготрайни активи |
18 343 2.86% | 17 832 4.64% | 17 041 -1.56% | 17 311 0.44% | 17 235 -2.37% | 17 653 -9.08% | 19 416 -1.03% | 19 619 -26.11% | 26 553 30.24% | 20 388 1.84% | 20 020 1.44% | 19 736 -3.82% | 20 520 10.25% | 18 613 | |||
|
Материални запаси |
4 900 1.13% | 4 845 -28.2% | 6 748 -11.44% | 7 619 21.03% | 6 296 30.17% | 4 836 -33.33% | 7 254 8.33% | 6 696 17.37% | 5 706 6.9% | 5 337 -11.82% | 6 053 77.06% | 3 418 -8.02% | 3 717 -18.92% | 4 584 | |||
|
Общо задължения |
13 022 -12.36% | 14 858 -4.81% | 15 609 -6.58% | 16 709 1.18% | 16 514 -4.69% | 17 327 -24.83% | 23 052 2.64% | 22 460 16.72% | 19 242 -41.46% | 32 868 -0.24% | 32 947 1.59% | 32 432 -6.75% | 34 778 11.94% | 31 069 | |||
|
Задължения към фин. инст. |
8 438 -6.02% | 8 979 13.13% | 7 937 -12.21% | 9 042 1.03% | 8 949 235.76% | 2 665 -69.56% | 8 757 -6.45% | 9 361 140.83% | 3 887 -82.39% | 22 074 10.74% | 19 934 -16.64% | 23 914 -5.4% | 25 279 59.01% | 15 898 | |||
| Вземания общо | 16 085 -8.11% | 17 505 138.94% | 7 326 1.26% | 7 235 -48.7% | 14 102 197.02% | 4 748 -41.7% | 8 143 -50.53% | 16 462 21.42% | 13 557 19% | 11 393 79.73% | 6 339 -14.99% | 7 457 -34.65% | 11 411 -3.35% | 11 806 | |||
|
Собствен капитал |
26 343 2.33% | 25 744 -2.66% | 26 446 2.05% | 25 914 4.42% | 24 817 1.36% | 24 483 11.33% | 21 992 2.65% | 21 423 2.66% | 20 868 60.73% | 12 983 5.23% | 12 338 16.33% | 10 607 21.67% | 8 718 62.66% | 5 359 | |||
|
Парични средства |
37 -91.23% | 420 1143.94% | 34 -86.36% | 247 -42.11% | 427 -73.01% | 1 583 148.16% | 638 -28.23% | 889 341.37% | 201 -75.06% | 808 1227.73% | 61 91.94% | 32 -80.44% | 162 -82.76% | 940 |
| Година | Служители |
|---|---|
| 2021 | 206 -3.74% |
| 2020 | 214 -3.17% |
| 2019 | 221 -3.07% |
| 2018 | 228 -10.94% |
| 2017 | 256 5.79% |
| 2016 | 242 4.31% |
| 2015 | 232 6.42% |
| 2014 | 218 5.83% |
| 2013 | 206 |
