| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 355 -16.93% | 4 039 31.41% | 3 073 -14.1% | 3 578 -16.12% | 4 266 49.92% | 2 845 -32.41% | 4 210 32.96% | 3 166 55.1% | 2 042 -17.17% | 2 465 45.74% | 1 691 29.37% | 1 307 -17.2% | 1 579 45.04% | 1 089 | |
|
Счетоводна печалба |
12 -59.65% | 29 -50% | 58 -46.98% | 110 | 113 | 115 62.32% | 71 187.5% | 25 -12.73% | 28 -77.37% | 124 -38.94% | 203 46.86% | 139 | |||
|
Оперативни разходи |
3 289 | 3 965 | 2 975 | 3 427 | 3 925 | 2 684 | 2 991 | 1 918 | 2 385 | 1 621 | 1 153 | 1 351 | 950 | ||
|
Разходи за персонала |
995 6.68% | 933 0.55% | 928 1.57% | 914 29.03% | 708 -2.6% | 727 14.13% | 637 15.58% | 551 8.23% | 509 7.21% | 475 38.04% | 344 17.04% | 294 -3.52% | 305 -2.3% | 312 | |
| Нетен марж | 0.35% -51.43% | 0.72% -61.95% | 1.9% -38.27% | 3.07% | 3.97% | 3.62% 4.66% | 3.46% 247.12% | 1% -40.12% | 1.66% -82.5% | 9.5% -26.27% | 12.89% 1.25% | 12.73% | |||
| 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 | 2 430 -9.09% | 2 673 2.87% | 2 598 2.19% | 2 542 -21.09% | 3 222 41.6% | 2 275 18.67% | 1 917 -11.56% | 2 168 26.34% | 1 716 12.73% | 1 522 7.36% | 1 418 23.52% | 1 148 -0.71% | 1 156 32.3% | 874 | |
|
Дълготрайни активи |
209 -28.87% | 294 -33.53% | 442 -15.53% | 524 92.12% | 273 -6.33% | 291 17.32% | 248 9.98% | 225 2.56% | 220 -2.05% | 224 8.4% | 207 -11.96% | 235 -11.03% | 264 -0.19% | 265 | |
|
Материални запаси |
1 140 2.11% | 1 116 -16.93% | 1 344 26.53% | 1 062 -23.19% | 1 383 36.84% | 1 010 30.34% | 775 -12.77% | 889 56.15% | 569 9.66% | 519 22% | 425 68.08% | 253 21.03% | 209 23.56% | 169 | |
|
Общо задължения |
1 712 -6.45% | 1 830 11.49% | 1 642 17.15% | 1 401 -27.04% | 1 921 38.13% | 1 391 -12.54% | 1 590 0% | 1 590 45.8% | 1 091 14.31% | 954 25.07% | 763 47.58% | 517 5.64% | 489 14.06% | 429 | |
|
Задължения към фин. инст. |
1 227 17.07% | 1 048 7.16% | 978 15.59% | 846 -14.2% | 986 33.68% | 738 20.45% | 613 -0.99% | 619 12.35% | 551 20.88% | 456 24.62% | 366 32.65% | 276 80.27% | 153 -5.08% | 161 | |
| Вземания общо | 936 -24.46% | 1 239 58.02% | 784 -15.44% | 927 -31.8% | 1 360 47.86% | 920 32.57% | 694 -30.94% | 1 005 19.74% | 839 10.06% | 762 -0.2% | 764 22.16% | 625 29.01% | 485 8.22% | 448 | |
|
Собствен капитал |
717 -14.66% | 841 -8.05% | 914 -12.18% | 1 041 17.69% | 885 0% | 885 53.1% | 578 0% | 578 -7.6% | 625 10.08% | 568 -13.27% | 655 3.81% | 631 0.65% | 627 40.92% | 445 | |
|
Парични средства |
145 528.89% | 23 -16.67% | 28 -5.26% | 29 -85.89% | 207 281.13% | 54 -72.96% | 200 308.33% | 49 -44.19% | 88 454.84% | 16 -26.19% | 21 -37.31% | 34 -82.69% | 198 445.07% | 36 |
| Година | Служители |
|---|---|
| 2021 | 137 -9.87% |
| 2019 | 152 -3.8% |
| 2018 | 158 -4.24% |
| 2017 | 165 10% |
| 2016 | 150 5.63% |
| 2015 | 142 -1.39% |
| 2014 | 144 2.86% |
| 2013 | 140 |
