| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 836 0.25% | 1 831 11.52% | 1 642 3.55% | 1 586 -5.69% | 1 682 1.39% | 1 659 0.87% | 1 644 10.59% | 1 487 10.44% | 1 346 -15.66% | 1 596 11.22% | 1 435 15.85% | 1 239 23.31% | 1 005 7.08% | 938 13.83% | 824 8.33% | 761 6.67% | 713 | |||
|
Счетоводна печалба |
190 926.67% | -23 72.56% | -84 -5.81% | -79 -181.15% | 98 9650% | -1 -101.96% | 52 5000% | 1 101.98% | -52 -185.59% | 60 45.68% | 41 478.57% | 7 -72% | 26 169.44% | -37 -820% | 5 -86.11% | 37 -77.5% | 164 | |||
|
Оперативни разходи |
1 630 | 1 842 | 1 717 | 1 642 | 1 746 | 1 637 | 1 555 | 1 459 | 1 367 | 1 518 | 1 380 | 1 215 | 954 | 920 | 819 | 724 | 550 | |||
|
Разходи за персонала |
805 -18.01% | 982 8.96% | 901 10.6% | 815 0.89% | 808 9.19% | 740 7.34% | 689 7.41% | 642 5.64% | 607 -8.76% | 666 14.11% | 583 18.73% | 491 19.53% | 411 33.78% | 307 -2.75% | 316 10.95% | 285 | ||||
| Нетен марж | 10.36% 924.59% | -1.26% 75.4% | -5.11% -2.18% | -5% -186.04% | 5.81% 9519.34% | -0.06% -101.94% | 3.17% 4511.57% | 0.07% 101.79% | -3.84% -201.49% | 3.78% 30.98% | 2.89% 399.42% | 0.58% -77.29% | 2.54% 164.85% | -3.92% -732.5% | 0.62% -87.18% | 4.84% -78.91% | 22.94% | |||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 219 9.81% | 1 110 -1.14% | 1 123 -0.59% | 1 129 -6.48% | 1 208 -3.16% | 1 247 -0.65% | 1 255 2.72% | 1 222 -0.67% | 1 230 -0.58% | 1 237 7.03% | 1 156 4.34% | 1 108 2.31% | 1 083 0.76% | 1 075 14.55% | 938 2.92% | 912 10.61% | 824 | |||
|
Дълготрайни активи |
310 -7.33% | 335 -0.76% | 337 5.94% | 319 -2.81% | 328 -4.75% | 344 0.45% | 343 -5.1% | 361 -1.12% | 365 -6.79% | 392 -4.84% | 412 1.51% | 405 -4.23% | 423 -2.93% | 436 27.89% | 341 -8.25% | 372 9% | 341 | |||
|
Материални запаси |
550 -16.46% | 659 -9.36% | 727 -1.46% | 737 10.84% | 665 4.41% | 637 -1.27% | 645 12.48% | 574 11.2% | 516 -14.35% | 602 31.03% | 460 16.15% | 396 -7.97% | 430 18.79% | 362 4.27% | 347 10.77% | 313 7.73% | 291 | |||
|
Общо задължения |
553 -9.46% | 611 2.22% | 598 16.67% | 512 0.8% | 508 11.43% | 456 4.21% | 438 -1.61% | 445 -2.25% | 455 20.43% | 378 22.96% | 307 3.26% | 298 5.43% | 282 -61.69% | 737 121.69% | 332 129.68% | 145 -82.44% | 824 | |||
|
Задължения към фин. инст. |
39 0% | 39 28.81% | 30 13.46% | 27 52.94% | 17 -37.04% | 28 -41.94% | 48 34.78% | 35 146.43% | 14 -26.32% | 19 123.53% | 9 0% | 9 88.89% | 5 -87.5% | 37 -20% | 46 | |||||
| Вземания общо | 175 130.2% | 76 161.4% | 29 -51.28% | 60 -59.66% | 148 -29.44% | 210 20.18% | 175 0% | 175 -18.57% | 215 25% | 172 -4.27% | 179 -10% | 199 20.37% | 166 -33.47% | 249 28.84% | 193 13.86% | 170 -92.56% | 2 281 | |||
|
Собствен капитал |
637 36.66% | 466 -4.71% | 489 -14.64% | 573 -12.16% | 652 -11.95% | 740 -3.14% | 764 6.56% | 717 0.14% | 716 -12.38% | 818 1.59% | 805 5.28% | 764 952.82% | 73 -90.15% | 737 -4.57% | 772 0.67% | 767 4.9% | 731 | |||
|
Парични средства |
183 353.16% | 40 36.21% | 30 114.81% | 14 -79.23% | 66 19.27% | 56 -39.78% | 93 -17.35% | 112 -16.09% | 133 90.51% | 70 -31.5% | 102 -4.76% | 107 75% | 61 87.5% | 33 6300% | 1 -99.1% | 57 -48.13% | 109 |
| Година | Служители |
|---|---|
| 2021 | 106 10.42% |
| 2020 | 96 -19.33% |
| 2019 | 119 0.85% |
| 2018 | 118 1.72% |
| 2017 | 116 -12.12% |
| 2016 | 132 2.33% |
| 2015 | 129 2.38% |
| 2014 | 126 0.8% |
| 2013 | 125 |
