| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 238 -8.46% | 260 | 222 -17.77% | 270 2.72% | 263 | 227 28.7% | 176 15.77% | 152 65.56% | 92 -29.41% | 130 | |||||||
|
Счетоводна печалба |
8 0% | 8 | 4 0% | 4 300% | 1 | 4 0% | 4 0% | 4 300% | 1 150% | -2 | |||||||
|
Оперативни разходи |
234 | 248 | 213 | 260 | 257 | 216 | 163 | 139 | 82 | 119 | |||||||
|
Разходи за персонала |
37 -28% | 51 | 47 -3.16% | 49 -18.8% | 60 | 49 18.75% | 41 53.85% | 27 48.57% | 18 6.06% | 17 | |||||||
| Нетен марж | 3.23% 9.25% | 2.95% | 1.84% 21.61% | 1.51% 289.41% | 0.39% | 1.8% -22.3% | 2.32% -13.62% | 2.68% 141.61% | 1.11% 170.83% | -1.57% | |||||||
| 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 | 354 -9.88% | 393 -5.41% | 416 3.44% | 402 1.29% | 397 5.72% | 375 -1.34% | 380 | 330 16.85% | 282 26.03% | 224 29.2% | 173 15.31% | 150 105.59% | 73 | ||||
|
Дълготрайни активи |
99 -7.66% | 107 1.46% | 105 32.05% | 80 -0.64% | 80 -0.63% | 81 -3.66% | 84 | 109 -11.62% | 123 11.57% | 110 20.67% | 92 4.07% | 88 454.84% | 16 | ||||
|
Материални запаси |
209 -11.5% | 236 -10.14% | 262 -2.47% | 269 11.91% | 240 6.33% | 226 -7.34% | 244 | 167 29.76% | 129 52.73% | 84 39.83% | 60 32.58% | 46 2125% | 2 | ||||
|
Общо задължения |
272 -12.36% | 310 -8.58% | 339 2.63% | 331 0% | 331 5.72% | 313 -2.7% | 322 | 273 19.46% | 229 32.25% | 173 77.89% | 97 -15.93% | 116 126% | 51 | ||||
|
Задължения към фин. инст. |
13 -45.83% | 25 -11.11% | 28 12.5% | 25 17.07% | 21 -14.58% | 25 -28.36% | 34 | 52 8.51% | 48 -24.8% | 64 -19.87% | 80 -11.36% | 90 131.58% | 39 | ||||
| Вземания общо | 44 -12.12% | 51 5.32% | 48 -9.62% | 53 -29.73% | 76 11.28% | 68 30.39% | 52 | 52 106.12% | 25 8.89% | 23 50% | 15 0% | 15 200% | 5 | ||||
|
Собствен капитал |
82 -0.62% | 83 8.72% | 76 7.19% | 71 7.75% | 66 5.74% | 62 6.09% | 59 | 57 5.71% | 54 8.25% | 50 -30.22% | 71 104.41% | 35 126.67% | 15 | ||||
|
Парични средства |
3 | 1 0% | 1 0% | 1 | 1 -66.67% | 2 200% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -33.33% |
| 2019 | 9 -18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 18.18% |
| 2016 | 11 -15.38% |
| 2015 | 13 -27.78% |
| 2014 | 18 -5.26% |
| 2013 | 19 |