| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 153 17.02% | 985 6% | 930 -45.19% | 1 696 53.71% | 1 103 -18.23% | 1 349 32.21% | 1 021 -1.67% | 1 038 -17.24% | 1 254 69.88% | 738 -4.12% | 770 15.67% | 666 -41.9% | 1 146 | |||
|
Счетоводна печалба |
56 35.8% | 41 20.9% | 34 -27.17% | 47 58.62% | 30 1.75% | 29 -31.33% | 42 33.87% | 32 -60.26% | 80 119.72% | 36 184% | 13 25% | 10 -86.39% | 75 | |||
|
Оперативни разходи |
1 095 | 938 | 889 | 1 647 | 1 068 | 1 315 | 962 | 993 | 1 163 | 688 | 733 | 629 | 1 071 | |||
|
Разходи за персонала |
468 53.95% | 304 -14.76% | 357 -1.69% | 363 -5.71% | 385 23.65% | 311 7.79% | 289 3.86% | 278 4.21% | 267 8.75% | 245 -3.23% | 254 -4.06% | 264 | ||||
| Нетен марж | 4.88% 16.05% | 4.2% 14.06% | 3.69% 32.87% | 2.77% 3.2% | 2.69% 24.43% | 2.16% -48.06% | 4.16% 36.15% | 3.05% -51.97% | 6.36% 29.34% | 4.92% 196.19% | 1.66% 8.07% | 1.54% -76.58% | 6.56% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 594 9.71% | 1 453 -5.64% | 1 540 0.57% | 1 531 -19.45% | 1 901 -9.84% | 2 109 24.97% | 1 687 3.09% | 1 637 5.02% | 1 558 5.21% | 1 481 -4.89% | 1 557 -2.4% | 1 596 -3.55% | 1 655 | |||
|
Дълготрайни активи |
760 0.61% | 755 0.48% | 752 -0.2% | 753 1.24% | 744 2.03% | 729 0.49% | 726 4.8% | 692 -0.51% | 696 1.42% | 686 -0.3% | 688 3.78% | 663 -1.14% | 671 | |||
|
Материални запаси |
377 -4.41% | 394 -1.28% | 399 48.48% | 269 -57.34% | 630 24.67% | 506 22.25% | 414 -2.18% | 423 -6.76% | 454 -22.87% | 588 4.55% | 562 -6.54% | 602 8.38% | 555 | |||
|
Общо задължения |
441 25.84% | 350 -24.64% | 465 | 764 -17.96% | 931 73.76% | 536 4.38% | 513 24.88% | 411 34.45% | 306 -24.21% | 403 -10.95% | 453 -3.49% | 469 | ||||
|
Задължения към фин. инст. |
149 0% | 149 0% | 149 0% | 149 0% | 149 -5.81% | 159 -5.78% | 168 12.67% | 149 25.32% | 119 117.76% | 55 -56.15% | 125 -24.46% | 165 10.24% | 150 | |||
| Вземания общо | 416 39.15% | 299 -22.92% | 388 25.45% | 309 -41.15% | 526 -39.35% | 867 61.43% | 537 7.25% | 501 28.65% | 389 89.3% | 206 -30.93% | 298 3.37% | 288 -18.64% | 354 | |||
|
Собствен капитал |
1 153 4.59% | 1 103 2.57% | 1 075 -4.1% | 1 121 -1.39% | 1 137 -3.43% | 1 178 2.26% | 1 151 2.5% | 1 123 -2.09% | 1 147 -2.39% | 1 175 1.86% | 1 154 0.98% | 1 143 -3.54% | 1 185 | |||
|
Парични средства |
41 800% | 5 350% | 1 -60% | 3 150% | 1 -84.62% | 7 -18.75% | 8 -60.98% | 21 5.13% | 20 1200% | 2 -83.33% | 9 -10% | 10 -75.61% | 42 |
| Година | Служители |
|---|---|
| 2021 | 66 10% |
| 2020 | 60 13.21% |
| 2019 | 53 -3.64% |
| 2018 | 55 -20.29% |
| 2017 | 69 -4.17% |
| 2016 | 72 7.46% |
| 2015 | 67 1.52% |
| 2014 | 66 -1.49% |
| 2013 | 67 |
