| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 -14.47% | 350 -0.44% | 351 -6.28% | 375 -16.99% | 451 -3.39% | 467 -6.92% | 502 -10.65% | 562 -21.72% | 718 -12.63% | 822 19.21% | 689 | 721 19.39% | 604 112.79% | 284 63.24% | 174 25.93% | 138 | ||
|
Счетоводна печалба |
5 -10% | 5 25% | 4 14.29% | 4 16.67% | 3 500% | 1 -66.67% | 2 50% | 1 100% | 1 -88.89% | 5 -43.75% | 8 | 7 -60% | 18 150% | 7 333.33% | -3 0% | -3 | ||
|
Оперативни разходи |
293 | 343 | 346 | 370 | 448 | 465 | 500 | 559 | 714 | 815 | 677 | 710 | 586 | 277 | 171 | 141 | ||
|
Разходи за персонала |
28 -12.7% | 32 14.55% | 28 10% | 26 -24.24% | 34 3.13% | 33 -1.54% | 33 -7.14% | 36 -11.39% | 40 5.33% | 38 2.74% | 37 | 24 130% | 10 122.22% | 5 12.5% | 4 33.33% | 3 | ||
| Нетен марж | 1.54% 5.23% | 1.46% 25.55% | 1.16% 21.94% | 0.95% 40.54% | 0.68% 521.06% | 0.11% -64.19% | 0.31% 67.87% | 0.18% 155.51% | 0.07% -87.28% | 0.56% -52.82% | 1.19% | 0.99% -66.5% | 2.96% 17.49% | 2.52% 242.94% | -1.76% 20.59% | -2.22% | ||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 69 -17.79% | 83 -1.21% | 84 -10.33% | 94 -2.65% | 97 1.61% | 95 -13.08% | 109 -15.08% | 129 0% | 129 7.23% | 120 15.2% | 104 | 112 22.35% | 92 52.99% | 60 34.48% | 44 12.99% | 39 | ||
|
Дълготрайни активи |
3 -37.5% | 4 33.33% | 3 0% | 3 -50% | 6 -29.41% | 9 -22.73% | 11 -26.67% | 15 25% | 12 20% | 10 81.82% | 6 | 10 90% | 5 150% | 2 -55.56% | 5 -47.06% | 9 | ||
|
Материални запаси |
17 -51.43% | 36 -19.54% | 44 -12.12% | 51 70.69% | 30 -4.92% | 31 -43.52% | 55 -22.86% | 72 -16.17% | 85 21.01% | 71 -22.47% | 91 | 39 -12.5% | 45 60% | 28 34.15% | 21 -4.65% | 22 | ||
|
Общо задължения |
15 -56.06% | 34 -4.35% | 35 -23.33% | 46 109.3% | 22 -4.44% | 23 -39.19% | 38 -35.65% | 59 -1.71% | 60 15.84% | 52 48.53% | 35 | 55 33.75% | 41 56.86% | 26 -41.38% | 44 314.29% | 11 | ||
|
Задължения към фин. инст. |
9 -39.29% | 14 -47.17% | 27 -22.06% | 35 126.67% | 15 -30.23% | 22 -18.87% | 27 -11.67% | 31 22.45% | 25 -2% | 26 150% | 10 | 34 91.43% | 18 45.83% | 12 -4% | 13 400% | 3 | ||
| Вземания общо | 10 42.86% | 7 180% | 3 -28.57% | 4 16.67% | 3 -73.91% | 12 76.92% | 7 -58.06% | 16 287.5% | 4 -63.64% | 11 100% | 6 | 8 -16.67% | 9 260% | 3 400% | 1 -50% | 1 | ||
|
Собствен капитал |
54 8.25% | 50 -1.02% | 50 4.26% | 48 -35.62% | 75 3.55% | 72 0.71% | 72 2.19% | 70 1.48% | 69 0.75% | 69 -1.47% | 70 | 57 13.13% | 51 50% | 34 26.92% | 27 1.96% | 26 | ||
|
Парични средства |
38 5.63% | 36 5.97% | 34 -6.94% | 37 -36.28% | 58 32.94% | 43 19.72% | 36 16.39% | 31 15.09% | 27 -3.64% | 28 5400% | 1 | 42 31.75% | 32 18.87% | 27 51.43% | 18 59.09% | 11 |
| Година | Служители |
|---|---|
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |