| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 933 -9.86% | 5 473 15.23% | 4 749 26.14% | 3 765 -19.2% | 4 660 0% | 4 660 -35.24% | 7 196 | 6 239 2.3% | 6 099 -11.05% | 6 856 -5.09% | 7 224 -23.51% | 9 445 22.59% | 7 704 | |
|
Счетоводна печалба |
253 -7.82% | 275 22.88% | 223 39.17% | 161 48.82% | 108 -34.27% | 164 0.31% | 164 | 171 -2.9% | 176 -9.69% | 195 165.28% | 74 -42.63% | 128 83.21% | 70 | |
|
Оперативни разходи |
4 624 | 5 193 | 4 217 | 1 058 | 4 549 | 3 470 | 7 044 | 6 061 | 5 910 | 6 631 | 7 150 | 9 284 | 7 634 | |
|
Разходи за персонала |
877 -2.45% | 899 19.19% | 754 26.5% | 596 -6.57% | 638 5.41% | 605 -16.09% | 721 | 674 1.38% | 665 -8.12% | 724 -17.43% | 877 -6.18% | 935 42.59% | 655 | |
| Нетен марж | 5.13% 2.26% | 5.02% 6.64% | 4.7% 10.33% | 4.26% 84.18% | 2.32% -34.27% | 3.52% 54.9% | 2.27% | 2.75% -5.08% | 2.89% 1.54% | 2.85% 179.5% | 1.02% -24.99% | 1.36% 49.45% | 0.91% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 955 4.92% | 2 816 45.37% | 1 937 24.93% | 1 551 2.88% | 1 507 -18.81% | 1 857 -14.56% | 2 173 5.41% | 2 062 12.5% | 1 832 -7.39% | 1 979 -13.35% | 2 283 -4.41% | 2 389 -26.19% | 3 236 -8.26% | 3 528 |
|
Дълготрайни активи |
274 -13.99% | 318 52.83% | 208 3.04% | 202 1.28% | 199 -11.36% | 225 -13.39% | 260 -6.62% | 278 -8.11% | 303 -26.46% | 412 -6.61% | 441 -8.98% | 484 -9.64% | 536 4.8% | 511 |
|
Материални запаси |
518 -7.91% | 562 4.96% | 536 21.16% | 442 42.27% | 311 -25.12% | 415 -7.41% | 448 -25.49% | 602 36.7% | 440 -14.67% | 516 -37.33% | 823 -25.94% | 1 112 -32.1% | 1 637 0.63% | 1 627 |
|
Общо задължения |
1 355 -6.09% | 1 443 78.22% | 810 29.84% | 624 -13.84% | 724 -32.35% | 1 070 -26.3% | 1 452 0.67% | 1 442 13.75% | 1 268 -4.17% | 1 323 -24.44% | 1 751 -13.81% | 2 032 -30.99% | 2 945 -12.06% | 3 348 |
|
Задължения към фин. инст. |
119 | 49 95.92% | 25 250% | 7 -50% | 14 -45.1% | 26 -1.92% | 27 372.73% | 6 -75% | 22 -42.86% | 39 -3.75% | 41 -27.27% | 56 -47.37% | 107 | |
| Вземания общо | 614 -43.77% | 1 092 16.09% | 941 11.92% | 841 -4.2% | 877 -4.29% | 917 -31.75% | 1 343 25.93% | 1 067 -2.02% | 1 089 23.49% | 881 6.55% | 827 26.6% | 653 -30.51% | 940 -0.59% | 946 |
|
Собствен капитал |
1 599 16.5% | 1 373 21.77% | 1 127 21.62% | 927 18.34% | 783 -0.39% | 786 9.08% | 721 16.43% | 619 9.69% | 564 -13.88% | 655 23.15% | 532 49.14% | 357 22.24% | 292 62.68% | 179 |
|
Парични средства |
1 549 83.64% | 844 234.01% | 253 282.95% | 66 -44.87% | 120 -56.83% | 277 127.73% | 122 61.9% | 75 7250% | 1 -99.4% | 170 -11.7% | 192 96.86% | 98 22.44% | 80 -80.1% | 401 |
| Година | Служители |
|---|---|
| 2021 | 54 25.58% |
| 2020 | 43 -12.24% |
| 2019 | 49 22.5% |
| 2018 | 40 2.56% |
| 2017 | 39 -7.14% |
| 2016 | 42 -12.5% |
| 2015 | 48 -14.29% |
| 2014 | 56 5.66% |
| 2013 | 53 |
