| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 276 -24.8% | 3 026 -12.25% | 3 449 10.3% | 3 127 0.58% | 3 109 -3.77% | 3 230 3.35% | 3 126 -18.21% | 3 821 -10.08% | 4 250 26.78% | 3 352 2.37% | 3 274 55.66% | 2 103 -35.28% | 3 250 100.98% | 1 617 | |||
|
Счетоводна печалба |
-328 -988.14% | -30 -110.91% | 277 -0.73% | 279 118% | 128 129.36% | 56 159.52% | 21 106.64% | -324 -142.63% | 759 80.44% | 421 -44.91% | 764 315.27% | -355 -132.66% | 1 086 182.2% | 385 | |||
|
Оперативни разходи |
2 600 | 3 050 | 3 162 | 2 835 | 2 970 | 3 171 | 3 100 | 4 140 | 3 404 | 2 924 | 2 506 | 2 458 | 2 148 | 1 229 | |||
|
Разходи за персонала |
465 -10.36% | 518 1.6% | 510 -0.8% | 514 -1.95% | 525 -0.87% | 529 -2.91% | 545 0.66% | 541 5.69% | 512 14.51% | 447 5.42% | 424 31.96% | 322 1.13% | 318 236.22% | 95 | |||
| Нетен марж | -14.42% -1347.02% | -1% -112.43% | 8.02% -10.01% | 8.91% 116.75% | 4.11% 138.34% | 1.73% 151.1% | 0.69% 108.11% | -8.47% -147.41% | 17.87% 42.32% | 12.55% -46.19% | 23.33% 238.29% | -16.87% -150.46% | 33.43% 40.41% | 23.81% | |||
| 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 | 2 754 -11.99% | 3 130 -9.56% | 3 460 0.62% | 3 439 13.81% | 3 022 -1.12% | 3 056 -0.63% | 3 075 -2.59% | 3 157 -11.8% | 3 580 3.03% | 3 474 19.76% | 2 901 32.42% | 2 191 -17.34% | 2 651 58.44% | 1 673 | |||
|
Дълготрайни активи |
939 -19.33% | 1 164 -12.73% | 1 333 -10.41% | 1 488 3.15% | 1 443 16.23% | 1 241 52.42% | 814 -9.59% | 901 6.79% | 844 13.17% | 745 7.84% | 691 -31.65% | 1 011 82.3% | 555 8.07% | 513 | |||
|
Материални запаси |
1 089 -34.64% | 1 666 -7.44% | 1 800 65.85% | 1 085 14.51% | 948 -7.02% | 1 020 -6.56% | 1 091 -16.9% | 1 313 -40% | 2 188 22.57% | 1 785 23.57% | 1 445 36.98% | 1 055 -35.11% | 1 625 135.13% | 691 | |||
|
Общо задължения |
116 -30.58% | 167 -63.83% | 462 -12.49% | 528 70.18% | 310 -10.21% | 346 -60.81% | 882 -10.34% | 984 30.71% | 753 -44.52% | 1 356 16.41% | 1 165 -1.13% | 1 179 60.4% | 735 239.72% | 216 | |||
|
Задължения към фин. инст. |
261 0% | 261 5.14% | 248 | 257 0% | 257 16633.33% | 2 0% | 2 -97.64% | 65 -59.68% | 161 | ||||||||
| Вземания общо | 42 -29.91% | 60 53.95% | 39 -82.57% | 223 -46.37% | 416 -37.22% | 662 35.18% | 490 -12.91% | 562 17.77% | 478 -4.01% | 497 -10.24% | 554 292.75% | 141 -35.21% | 218 -12.16% | 248 | |||
|
Собствен капитал |
2 638 -10.94% | 2 962 -1.11% | 2 996 2.92% | 2 911 7.35% | 2 711 0.04% | 2 710 23.57% | 2 193 0.92% | 2 174 -22.96% | 2 821 33.22% | 2 118 22.51% | 1 729 70.93% | 1 011 -47.04% | 1 910 32.92% | 1 437 | |||
|
Парични средства |
617 229.78% | 187 -19.74% | 233 -60.21% | 586 249.39% | 168 106.29% | 81 -87.13% | 631 84.05% | 343 393.38% | 70 -84.39% | 445 111.41% | 211 -46.49% | 394 -12% | 447 103.49% | 220 |
| Година | Служители |
|---|---|
| 2021 | 34 3.03% |
| 2020 | 33 -8.33% |
| 2019 | 36 -7.69% |
| 2018 | 39 -2.5% |
| 2017 | 40 -2.44% |
| 2016 | 41 -2.38% |
| 2015 | 42 -8.7% |
| 2014 | 46 4.55% |
| 2013 | 44 |