| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 295 0% | 295 45.82% | 202 -33.16% | 302 10.67% | 273 -9.49% | 302 32.88% | 227 19.68% | 190 41.6% | 134 75.84% | 76 30.7% | 58 0% | 58 83.87% | 32 63.16% | 19 | |||
|
Счетоводна печалба |
6 0% | 6 140% | 3 -75% | 10 -9.09% | 11 4.76% | 11 10.53% | 10 5.56% | 9 12.5% | 8 0% | 8 420% | -3 -200% | 3 150% | 1 100% | 1 | |||
|
Оперативни разходи |
288 | 288 | 199 | 290 | 260 | 289 | 217 | 180 | 126 | 68 | 56 | 56 | 31 | 19 | |||
|
Разходи за персонала |
34 0% | 34 -15.19% | 40 12.86% | 36 22.81% | 29 32.56% | 22 4.88% | 21 46.43% | 14 33.33% | 11 40% | 8 7.14% | 7 55.56% | 5 -10% | 5 | ||||
| Нетен марж | 2.08% 0% | 2.08% 64.58% | 1.27% -62.59% | 3.38% -17.86% | 4.12% 15.75% | 3.56% -16.82% | 4.28% -11.8% | 4.85% -20.55% | 6.11% -43.13% | 10.74% 344.83% | -4.39% -200% | 4.39% 35.96% | 3.23% 22.58% | 2.63% | |||
| 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 | 89 -1.69% | 91 -34.8% | 140 50% | 93 4.6% | 89 0% | 89 81.25% | 49 -36.84% | 78 108.22% | 37 58.7% | 24 43.75% | 16 88.24% | 9 -39.29% | 14 154.55% | 6 | |||
|
Дълготрайни активи |
1 | 50 180% | 18 -40.68% | 30 -36.56% | 48 4550% | 1 | |||||||||||
|
Материални запаси |
68 -20.36% | 85 -33.73% | 129 90.91% | 67 43.48% | 47 37.31% | 34 -20.24% | 43 -6.67% | 46 26.76% | 36 54.35% | 24 48.39% | 16 181.82% | 6 22.22% | 5 200% | 2 | |||
|
Общо задължения |
4 -70.83% | 12 -81.54% | 66 195.45% | 22 -59.26% | 55 63.64% | 34 -5.71% | 36 0% | 36 1650% | 2 -87.5% | 16 45.45% | 11 1000% | 1 -88.24% | 9 750% | 1 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 5 -10% | 5 | 4 -33.33% | 6 20% | 5 -83.61% | 31 0% | 31 2950% | 1 | 1 -80% | 3 -28.57% | 4 | ||||||
|
Собствен капитал |
86 9.09% | 79 7.69% | 73 3.62% | 71 12.2% | 63 13.89% | 55 5300% | 1 -97.56% | 42 24.24% | 34 57.14% | 21 320% | 5 -33.33% | 8 36.36% | 6 22.22% | 5 | |||
|
Парични средства |
16 | 1 -60% | 3 25% | 2 -69.23% | 7 85.71% | 4 -68.18% | 11 | 3 -64.29% | 7 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 66.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |