| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 381 -13.07% | 438 -1.83% | 446 13.67% | 393 -41.24% | 668 54.31% | 433 -18.09% | 529 36.05% | 389 -12.14% | 442 -23.59% | 579 -12.04% | 658 | ||||||
|
Счетоводна печалба |
27 -42.22% | 46 -15.89% | 55 91.07% | 29 64.71% | 17 -69.37% | 57 -38.33% | 92 71.43% | 54 -16% | 64 -36.22% | 100 -36.98% | 159 | ||||||
|
Оперативни разходи |
352 | 391 | 391 | 364 | 461 | 376 | 436 | 339 | 377 | 477 | 496 | ||||||
|
Разходи за персонала |
127 -1.2% | 128 8.66% | 118 18.46% | 100 5.98% | 94 11.52% | 84 13.79% | 74 9.85% | 67 -25.42% | 90 11.32% | 81 59% | 51 | ||||||
| Нетен марж | 6.98% -33.54% | 10.5% -14.32% | 12.26% 68.09% | 7.29% 180.3% | 2.6% -80.15% | 13.11% -24.72% | 17.41% 26% | 13.82% -4.39% | 14.45% -16.54% | 17.31% -28.35% | 24.16% | ||||||
| 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 | 768 -5.94% | 817 43.32% | 570 -37.22% | 908 -5.23% | 958 6.84% | 897 7.28% | 836 -3.37% | 865 2.05% | 848 3.75% | 817 -1.78% | 832 5.44% | 789 13.04% | 698 17.07% | 596 | |||
|
Дълготрайни активи |
528 -2.64% | 542 -4.93% | 570 -10.94% | 640 -6.22% | 683 -6.12% | 727 28.46% | 566 0.73% | 562 -1.88% | 573 1.82% | 562 -8.86% | 617 -4.81% | 648 16.97% | 554 23.18% | 450 | |||
|
Материални запаси |
68 | 103 29.49% | 80 225% | 25 -44.19% | 44 -43.05% | 77 -31.36% | 112 21.55% | 93 -3.21% | 96 62.61% | 59 66.67% | 35 68.29% | 21 | |||||
|
Общо задължения |
67 -5.71% | 72 | 77 -49.15% | 151 16.14% | 130 9.96% | 118 -28.48% | 165 0% | 165 78.45% | 93 -51.73% | 192 -13.39% | 221 4.34% | 212 2.98% | 206 | ||||
|
Задължения към фин. инст. |
4 -57.89% | 10 | 20 -18.75% | 25 | |||||||||||||
| Вземания общо | 34 | 31 -23.75% | 41 -18.37% | 50 -39.51% | 83 141.79% | 34 13.56% | 30 11.32% | 27 -33.75% | 41 -2.44% | 42 57.69% | 27 -31.58% | 39 | |||||
|
Собствен капитал |
686 -6.03% | 730 | 816 3.03% | 792 5.37% | 752 6.91% | 703 4.48% | 673 1.62% | 662 20.24% | 551 -3.41% | 570 10.4% | 516 11.36% | 464 24.25% | 373 | ||||
|
Парични средства |
138 | 131 -13.18% | 151 60% | 95 -33.93% | 143 4.09% | 138 35.18% | 102 -24.33% | 134 396.23% | 27 -57.94% | 64 -21.25% | 82 -5.33% | 86 |
| Година | Служители |
|---|---|
| 2021 | 19 -26.92% |
| 2020 | 26 -7.14% |
| 2019 | 28 -3.45% |
| 2018 | 29 -9.38% |
| 2017 | 32 -11.11% |
| 2016 | 36 |
| 2015 | 36 5.88% |
| 2014 | 34 3.03% |
| 2013 | 33 |