| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 246 -4.37% | 257 16.44% | 221 | 168 -23.13% | 219 | 289 145.02% | 118 -31.04% | 171 37.3% | 125 -22.04% | 160 -17.41% | 194 | ||||||
|
Счетоводна печалба |
36 -27.55% | 50 42.03% | 35 | 24 -50.54% | 48 | 62 181.4% | 22 -80.89% | 115 19.68% | 96 -14.55% | 112 86.44% | 60 | ||||||
|
Оперативни разходи |
208 | 199 | 183 | 144 | 171 | 194 | 45 | 43 | 43 | 148 | 133 | ||||||
|
Разходи за персонала |
46 18.42% | 39 -5% | 41 | 34 -19.51% | 42 | 58 1528.57% | 4 75% | 2 -20% | 3 -87.18% | 20 25.81% | 16 | ||||||
| Нетен марж | 14.76% -24.24% | 19.48% 21.98% | 15.97% | 13.98% -35.65% | 21.73% | 21.38% 14.85% | 18.61% -72.28% | 67.16% -12.83% | 77.05% 9.62% | 70.29% 125.75% | 31.13% | ||||||
| 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 | 450 7.18% | 420 -4.53% | 440 -23.06% | 572 -6.75% | 614 -1.56% | 623 0% | 623 -3.79% | 648 -1.48% | 658 -11.31% | 741 -0.21% | 743 -3.71% | 772 -4.13% | 805 | ||||
|
Дълготрайни активи |
261 -11.61% | 295 -11.64% | 334 -8.42% | 365 -4.42% | 381 -12.13% | 434 -7.82% | 471 -6.4% | 503 -6.29% | 537 -6.33% | 573 -6.04% | 610 -5.69% | 647 -6.64% | 693 | ||||
|
Материални запаси |
1 -50% | 1 100% | 1 0% | 1 | 2 0% | 2 | |||||||||||
|
Общо задължения |
31 53.85% | 20 -20.41% | 25 157.89% | 10 -36.67% | 15 -67.03% | 47 -48% | 89 -72.48% | 325 19.32% | 273 13.89% | 239 -55.56% | 538 -17.61% | 653 -5.12% | 689 | ||||
|
Задължения към фин. инст. |
19 208.33% | 6 -20% | 8 400% | 2 -40% | 3 0% | 3 | 116 4440% | 3 400% | 1 | ||||||||
| Вземания общо | 2 -60% | 5 400% | 1 0% | 1 -98.87% | 90 -0.56% | 91 -1.66% | 93 -1.09% | 94 -6.63% | 100 39.01% | 72 171.15% | 27 -40.23% | 44 77.55% | 25 | ||||
|
Собствен капитал |
420 4.85% | 400 -3.57% | 415 -26.18% | 562 4.46% | 538 4.15% | 517 35.7% | 381 67.42% | 228 -30.03% | 325 25.2% | 260 79.51% | 145 164.49% | 55 1.9% | 54 | ||||
|
Парични средства |
188 56.17% | 120 14.63% | 105 -49% | 206 61.45% | 127 30.37% | 98 67.54% | 58 8.57% | 54 162.5% | 20 -69.23% | 66 -36.59% | 105 32.26% | 79 -13.41% | 92 |
| Година | Служители |
|---|---|
| 2019 | 3 -66.67% |
| 2018 | 9 -47.06% |
| 2017 | 17 183.33% |
| 2016 | 6 -57.14% |
| 2015 | 14 -12.5% |
| 2014 | 16 -11.11% |
| 2013 | 18 |