| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 422 17.86% | 358 8.53% | 330 -10.29% | 368 -3.62% | 381 6.27% | 359 16.23% | 309 -2.58% | 317 0.98% | 314 9.25% | 287 23.52% | 233 23.64% | 188 106.74% | 91 | ||
|
Счетоводна печалба |
15 -14.29% | 18 40% | 13 -19.35% | 16 10.71% | 14 16.67% | 12 14.29% | 11 5% | 10 17.65% | 9 54.55% | 6 -70.27% | 19 32.14% | 14 115.38% | 7 | ||
|
Оперативни разходи |
405 | 339 | 316 | 351 | 367 | 346 | 298 | 306 | 305 | 279 | 213 | 173 | 54 | ||
|
Разходи за персонала |
36 45.83% | 25 9.09% | 22 -6.38% | 24 9.3% | 22 30.3% | 17 6.45% | 16 0% | 16 -3.13% | 16 0% | 16 18.52% | 14 68.75% | 8 128.57% | 4 | ||
| Нетен марж | 3.64% -27.27% | 5% 29% | 3.88% -10.1% | 4.31% 14.87% | 3.75% 9.79% | 3.42% -1.67% | 3.48% 7.78% | 3.23% 16.51% | 2.77% 41.46% | 1.96% -75.93% | 8.13% 6.88% | 7.61% 4.18% | 7.3% | ||
| 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 | 101 0.51% | 100 -5.31% | 106 0.49% | 105 -7.62% | 114 2.29% | 111 10.66% | 101 24.68% | 81 0.64% | 80 19.85% | 67 3.97% | 64 18.87% | 54 186.49% | 19 1133.33% | 2 | |
|
Дълготрайни активи |
1 -50% | 1 0% | 1 -33.33% | 2 -25% | 2 -20% | 3 66.67% | 2 | ||||||||
|
Материални запаси |
59 4.55% | 56 2.8% | 55 10.31% | 50 -3% | 51 1.01% | 51 -2.94% | 52 8.51% | 48 -12.15% | 55 2.88% | 53 15.56% | 46 38.46% | 33 132.14% | 14 | ||
|
Общо задължения |
36 9.23% | 33 38.3% | 24 62.07% | 15 -14.71% | 17 -37.04% | 28 -1.82% | 28 57.14% | 18 -32.69% | 27 26.83% | 21 -10.87% | 24 -22.03% | 30 118.52% | 14 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 14 -17.65% | 17 36% | 13 -24.24% | 17 6.45% | 16 -18.42% | 19 137.5% | 8 -27.27% | 11 0% | 11 57.14% | 7 -48.15% | 14 58.82% | 9 325% | 2 | ||
|
Собствен капитал |
64 -3.82% | 67 -18.13% | 82 -9.6% | 90 -6.35% | 97 15.24% | 84 15.49% | 73 15.45% | 63 17.14% | 54 16.67% | 46 12.5% | 41 70.21% | 24 193.75% | 8 433.33% | 2 | |
|
Парични средства |
28 3.85% | 27 -30.67% | 38 -1.32% | 39 -17.39% | 47 13.58% | 41 3.85% | 40 95% | 20 53.85% | 13 160% | 5 100% | 3 -73.68% | 10 850% | 1 -33.33% | 2 |
| Година | Служители |
|---|---|
| 2019 | 7 75% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |