| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 140 -17.26% | 25 551 -12.61% | 29 237 13.9% | 25 670 18.1% | 21 735 -9.48% | 24 012 5.77% | 22 702 -0.86% | 22 900 -29.23% | 32 358 15.74% | 27 957 12.31% | 24 894 30.39% | 19 092 | 32 875 | ||||
|
Счетоводна печалба |
688 -9.91% | 763 -45.87% | 1 410 31.15% | 1 075 3.39% | 1 040 -8.25% | 1 134 20.23% | 943 -30.65% | 1 360 -35.3% | 2 101 15.32% | 1 822 11.65% | 1 632 73.67% | 940 | 2 611 | ||||
|
Оперативни разходи |
18 195 | 24 741 | 25 600 | 21 208 | 17 991 | 18 760 | 21 445 | 26 946 | 26 222 | 20 824 | 18 283 | 30 263 | |||||
|
Разходи за персонала |
1 573 -12.14% | 1 790 -12.91% | 2 055 11.82% | 1 838 3.39% | 1 778 9.55% | 1 623 2.52% | 1 583 -3.4% | 1 639 -19.35% | 2 032 11.72% | 1 819 0.31% | 1 813 114.26% | 846 | 57 | ||||
| Нетен марж | 3.25% 8.89% | 2.99% -38.06% | 4.82% 15.14% | 4.19% -12.46% | 4.78% 1.36% | 4.72% 13.67% | 4.15% -30.05% | 5.94% -8.58% | 6.49% -0.36% | 6.52% -0.58% | 6.56% 33.19% | 4.92% | 7.94% | ||||
| 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 | 21 640 -5.04% | 22 789 3.55% | 22 007 7.23% | 20 523 2.04% | 20 113 6.29% | 18 923 -3.42% | 19 594 -1.05% | 19 801 9.53% | 18 079 0.78% | 17 938 10.38% | 16 251 28.6% | 12 637 | 13 475 | ||||
|
Дълготрайни активи |
3 462 -6.9% | 3 719 2.34% | 3 634 3.21% | 3 521 19.57% | 2 945 5.71% | 2 786 -1.16% | 2 818 -0.25% | 2 825 -1% | 2 854 7.04% | 2 666 -5.65% | 2 826 89.74% | 1 489 | 1 373 | ||||
|
Материални запаси |
7 331 11.29% | 6 587 8.22% | 6 087 11.4% | 5 464 9.95% | 4 970 6.32% | 4 674 -3.18% | 4 828 -23.58% | 6 318 23.5% | 5 115 -0.93% | 5 164 22.46% | 4 217 14.07% | 3 697 | 3 111 | ||||
|
Общо задължения |
1 124 -57.65% | 2 654 15.28% | 2 302 10.29% | 2 087 -12.63% | 2 389 12.04% | 2 132 -42.97% | 3 739 -23.07% | 4 860 13.09% | 4 297 -23.29% | 5 602 -2.98% | 5 775 48.27% | 3 895 | 5 193 | ||||
|
Задължения към фин. инст. |
30 0% | 30 | 1 334 | 1 686 | 516 | ||||||||||||
| Вземания общо | 6 992 -25.97% | 9 445 -17.61% | 11 464 12.42% | 10 197 10.27% | 9 248 -10.96% | 10 386 -11.38% | 11 719 14.41% | 10 243 2.38% | 10 005 5.54% | 9 480 5.91% | 8 952 24.05% | 7 216 | 5 227 | ||||
|
Собствен капитал |
20 517 1.89% | 20 136 2.18% | 19 705 6.88% | 18 436 4.02% | 17 724 5.56% | 16 791 5.9% | 15 855 6.12% | 14 941 8.87% | 13 725 16% | 11 832 16.08% | 10 193 16.59% | 8 743 | 3 904 | ||||
|
Парични средства |
3 723 23.39% | 3 017 273.72% | 807 -39.27% | 1 329 -54.7% | 2 935 176.63% | 1 061 411.08% | 208 6.28% | 195 128.74% | 85 -86.12% | 615 159.27% | 237 11% | 214 | 524 |
| Година | Служители |
|---|---|
| 2021 | 49 2.08% |
| 2019 | 48 6.67% |
| 2018 | 45 9.76% |
| 2017 | 41 |
| 2016 | 41 7.89% |
| 2015 | 38 5.56% |
| 2014 | 36 12.5% |
| 2013 | 32 |
