| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 986 5.7% | 933 4.35% | 894 -1.41% | 907 | 786 24.86% | 629 4.06% | 605 25.45% | 482 23.59% | 390 -7.4% | 421 0% | 421 3.13% | 409 79.95% | 227 | ||||
|
Счетоводна печалба |
58 413.64% | 11 -47.62% | 21 0% | 21 | 21 16.67% | 18 -2.7% | 19 19.35% | 16 -13.89% | 18 111.76% | 9 0% | 9 41.67% | 6 20% | 5 | ||||
|
Оперативни разходи |
926 | 920 | 871 | 884 | 761 | 604 | 579 | 458 | 360 | 391 | 391 | 380 | 222 | ||||
|
Разходи за персонала |
70 -0.72% | 71 -13.75% | 82 1.27% | 81 | 57 20.65% | 47 24.32% | 38 13.85% | 33 18.18% | 28 14.58% | 25 0% | 25 6.67% | 23 95.65% | 12 | ||||
| Нетен марж | 5.86% 385.94% | 1.21% -49.8% | 2.4% 1.43% | 2.37% | 2.73% -6.56% | 2.92% -6.5% | 3.13% -4.86% | 3.29% -30.33% | 4.72% 128.69% | 2.06% 0% | 2.06% 37.37% | 1.5% -33.32% | 2.25% | ||||
| 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 | 376 0% | 376 9.36% | 344 9.79% | 313 -4.96% | 330 -6.11% | 351 0.59% | 349 9.11% | 320 -8.21% | 349 -9.19% | 384 3.02% | 373 0% | 373 -1.49% | 378 24.16% | 305 | |||
|
Дълготрайни активи |
138 0% | 138 -8.5% | 150 -8.13% | 164 10.34% | 148 32.42% | 112 -6.01% | 119 -6.43% | 127 -5.32% | 134 -7.72% | 146 -13.37% | 168 0% | 168 -6.53% | 180 6.34% | 169 | |||
|
Материални запаси |
149 0% | 149 -14.62% | 175 31.54% | 133 -9.09% | 146 -28.5% | 205 4.99% | 195 14.41% | 170 -20.33% | 214 1.7% | 210 7.03% | 196 0% | 196 11.3% | 176 44.96% | 122 | |||
|
Общо задължения |
239 407.61% | 47 87.76% | 25 81.48% | 14 -92.39% | 182 184% | 64 -21.38% | 81 15.22% | 71 -67.06% | 214 42.03% | 151 -41.81% | 259 0% | 259 66.78% | 155 -47.59% | 297 | |||
|
Задължения към фин. инст. |
35 | 133 9.66% | 122 -12.82% | 140 | |||||||||||||
| Вземания общо | 18 775% | 2 -87.88% | 17 3.13% | 16 -27.27% | 22 -20% | 28 -9.84% | 31 24.49% | 25 -9.26% | 28 0% | 28 260% | 8 0% | 8 -58.33% | 18 80% | 10 | |||
|
Собствен капитал |
329 0% | 329 3.21% | 319 6.48% | 300 -2.98% | 309 7.47% | 287 7.25% | 268 7.38% | 250 2.09% | 244 6.22% | 230 102.7% | 114 0% | 114 7.25% | 106 1193.75% | 8 | |||
|
Парични средства |
87 0% | 87 -55.15% | 194 1416% | 13 0% | 13 92.31% | 7 62.5% | 4 100% | 2 300% | 1 0% | 1 -95.65% | 12 | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 -16.67% |
| 2019 | 18 -5.26% |
| 2018 | 19 -9.52% |
| 2017 | 21 16.67% |
| 2016 | 18 20% |
| 2015 | 15 25% |
| 2014 | 12 |
| 2013 | 12 |