| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 381 -16.27% | 456 11.1% | 410 -7.82% | 445 3.57% | 429 194.74% | 146 -50.86% | 297 8.82% | 273 11.27% | 245 -22.11% | 314 -9.82% | 349 114.47% | 163 10.03% | 148 5.09% | 141 | |||
|
Счетоводна печалба |
29 5.56% | 28 1.89% | 27 -1.85% | 28 8% | 26 138.1% | 11 -12.5% | 12 400% | -4 0% | -4 -122.22% | 18 0% | 18 -35.71% | 29 3.7% | 28 -28% | 38 | |||
|
Оперативни разходи |
343 | 411 | 365 | 429 | 372 | 115 | 239 | 221 | 203 | 297 | 320 | 131 | 117 | 102 | |||
|
Разходи за персонала |
159 -7.74% | 172 -8.7% | 188 5.14% | 179 0% | 179 118.75% | 82 -40.3% | 137 18.58% | 116 22.16% | 95 31.21% | 72 9.3% | 66 -6.52% | 71 2.99% | 69 55.81% | 44 | |||
| Нетен марж | 7.64% 26.07% | 6.06% -8.29% | 6.61% 6.47% | 6.21% 4.28% | 5.95% -19.22% | 7.37% 78.07% | 4.14% 375.69% | -1.5% 10.13% | -1.67% -128.53% | 5.85% 10.89% | 5.28% -70.03% | 17.61% -5.75% | 18.69% -31.49% | 27.27% | |||
| 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 | 834 -2.97% | 860 -5.45% | 910 -10.83% | 1 020 54.89% | 659 -30.11% | 942 7.21% | 879 -1.15% | 889 4.95% | 847 0.12% | 846 32.08% | 641 104.07% | 314 6.41% | 295 13.81% | 259 | |||
|
Дълготрайни активи |
541 -1.21% | 548 -1.47% | 556 -12.4% | 635 -0.32% | 637 8.92% | 585 6.52% | 549 -0.74% | 553 16.22% | 476 4.61% | 455 61.23% | 282 171.92% | 104 3.05% | 101 64.17% | 61 | |||
|
Материални запаси |
242 -11.09% | 272 -21.19% | 345 6650% | 5 -98.57% | 357 2.64% | 348 7.41% | 324 3.26% | 314 16.29% | 270 15.03% | 235 11.41% | 211 4.83% | 201 10.39% | 182 25.35% | 145 | |||
|
Общо задължения |
431 -10.13% | 480 -13.39% | 554 -21.97% | 710 7.76% | 659 -0.23% | 660 8.67% | 607 -3.57% | 630 6.67% | 591 0.87% | 585 61.95% | 361 72.02% | 210 8.16% | 194 185.71% | 68 | |||
|
Задължения към фин. инст. |
398 -6.83% | 427 -9.34% | 471 29.54% | 364 -27.08% | 499 -9.39% | 550 26800% | 2 -99.66% | 601 4.44% | 576 0.36% | 574 | 4 -76.47% | 17 | |||||
| Вземания общо | 10 0% | 10 137.5% | 4 14.29% | 4 -36.36% | 6 -26.67% | 8 50% | 5 -70.59% | 17 -12.82% | 20 -4.88% | 21 -39.71% | 35 300% | 9 -29.17% | 12 -61.9% | 32 | |||
|
Собствен капитал |
403 6.05% | 380 6.9% | 356 7.24% | 332 8.17% | 307 8.7% | 282 3.95% | 271 4.73% | 259 1% | 257 -1.57% | 261 -6.59% | 279 5.81% | 264 10.73% | 238 24.6% | 191 | |||
|
Парични средства |
41 37.29% | 30 637.5% | 4 -99.07% | 441 86200% | 1 -50% | 1 -71.43% | 4 0% | 4 -95.51% | 80 -41.13% | 135 19.91% | 113 2662.5% | 4 -69.23% | 13 -35% | 20 |
| Година | Служители |
|---|---|
| 2021 | 47 4.44% |
| 2020 | 45 -2.17% |
| 2019 | 46 -8% |
| 2018 | 50 -15.25% |
| 2017 | 59 1.72% |
| 2016 | 58 |
| 2015 | 58 3.57% |
| 2014 | 56 5.66% |
| 2013 | 53 |