| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 778 -21.62% | 2 268 17.6% | 1 929 1.75% | 1 895 44.24% | 1 314 -21.12% | 1 666 -12.04% | 1 894 61.25% | 1 174 35.92% | 864 -5.8% | 917 -34.09% | 1 392 -56.86% | 3 226 0.99% | 3 194 | ||
|
Счетоводна печалба |
56 -32.52% | 83 7.95% | 77 65.93% | 47 12.35% | 41 -19.8% | 52 -63.8% | 143 37.44% | 104 252.63% | -68 -176% | 89 169.23% | 33 -95.33% | 712 -37.13% | 1 132 | ||
|
Оперативни разходи |
1 719 | 2 169 | 1 848 | 1 843 | 1 274 | 1 609 | 1 734 | 1 063 | 923 | 820 | 1 341 | 2 500 | 2 045 | ||
|
Разходи за персонала |
137 14.59% | 119 10.95% | 107 1.94% | 105 -36.02% | 165 -41.56% | 282 299.28% | 71 -14.29% | 82 18.38% | 70 -34.93% | 107 22.22% | 87 -2.29% | 89 44.63% | 62 | ||
| Нетен марж | 3.16% -13.9% | 3.67% -8.21% | 4% 63.07% | 2.45% -22.11% | 3.15% 1.67% | 3.1% -58.84% | 7.53% -14.77% | 8.84% 212.3% | -7.87% -180.68% | 9.75% 308.5% | 2.39% -89.18% | 22.06% -37.75% | 35.44% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 657 12.07% | 1 478 3.07% | 1 434 -4.72% | 1 505 2.19% | 1 473 12.67% | 1 307 -10.06% | 1 454 -19.51% | 1 806 40.44% | 1 286 -4.34% | 1 344 -1.98% | 1 371 -4.18% | 1 431 -7.9% | 1 554 72.67% | 900 | |
|
Дълготрайни активи |
369 -10.09% | 411 12.94% | 364 -8.85% | 399 -6.92% | 428 -9.31% | 472 -23.32% | 616 5.33% | 585 -13.79% | 678 -4.94% | 714 1.23% | 705 4.71% | 673 68.41% | 400 70.37% | 235 | |
|
Материални запаси |
807 15.93% | 696 -3.88% | 725 12.02% | 647 -13.77% | 750 45.39% | 516 7.68% | 479 -26.39% | 651 96.45% | 331 -10.25% | 369 -0.96% | 373 -20.76% | 470 -6.69% | 504 179.32% | 180 | |
|
Общо задължения |
423 83.37% | 231 0.67% | 229 -32.73% | 341 9.54% | 311 124.35% | 139 -24.72% | 184 -69.15% | 597 231.53% | 180 40.8% | 128 -39.47% | 211 4.82% | 201 -55.63% | 454 47.51% | 308 | |
|
Задължения към фин. инст. |
76 0% | 76 | 124 | 133 0% | 133 51.74% | 88 -39.22% | 145 38.73% | 104 -17.41% | 126 -0.8% | 127 | |||||
| Вземания общо | 321 12.34% | 286 -11.83% | 324 -17.98% | 395 36.33% | 290 3.09% | 281 8.91% | 258 -51.3% | 530 106.99% | 256 -0.2% | 257 -9.06% | 282 15.48% | 244 -60.17% | 614 500% | 102 | |
|
Собствен капитал |
1 234 -1.11% | 1 248 3.52% | 1 205 3.47% | 1 165 0.22% | 1 162 -0.57% | 1 169 -7.93% | 1 270 4.99% | 1 209 9.34% | 1 106 -9.08% | 1 216 784.39% | 138 -88.81% | 1 230 11.81% | 1 100 86.56% | 590 | |
|
Парични средства |
159 86.23% | 85 288.37% | 22 -65.87% | 64 1300% | 5 -87.84% | 38 -62.24% | 100 151.28% | 40 100% | 20 178.57% | 7 0% | 7 -82.72% | 41 52.83% | 27 -92.73% | 373 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -5% |
| 2019 | 20 11.11% |
| 2018 | 18 -21.74% |
| 2017 | 23 |
| 2016 | 23 -11.54% |
| 2015 | 26 23.81% |
| 2014 | 21 -19.23% |
| 2013 | 26 |
