| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 881 -50% | 3 762 -6.6% | 4 028 2.93% | 3 913 15.01% | 3 403 39.02% | 2 448 -2.45% | 2 509 -0.73% | 2 527 0.3% | 2 520 12.72% | 2 235 -1.95% | 2 280 -20.84% | 2 880 -12.09% | 3 276 | ||
|
Счетоводна печалба |
93 -88.05% | 775 -21.5% | 987 0.21% | 985 -15.97% | 1 172 87.71% | 624 -12.41% | 713 22.5% | 582 18.91% | 489 33.66% | 366 3.77% | 353 31.43% | 268 37.08% | 196 | ||
|
Оперативни разходи |
1 773 | 2 875 | 2 999 | 2 763 | 2 181 | 1 812 | 1 709 | 1 907 | 1 930 | 1 781 | 1 881 | 2 519 | 2 896 | ||
|
Разходи за персонала |
253 -24.54% | 335 24.71% | 269 62.85% | 165 -0.92% | 167 -8.68% | 183 -13.56% | 211 -25.72% | 284 15.59% | 246 95.53% | 126 24.24% | 101 80% | 56 -10.57% | 63 | ||
| Нетен марж | 4.92% -76.11% | 20.59% -15.96% | 24.5% -2.64% | 25.16% -26.94% | 34.44% 35.03% | 25.51% -10.21% | 28.41% 23.39% | 23.02% 18.55% | 19.42% 18.58% | 16.38% 5.83% | 15.47% 66.03% | 9.32% 55.93% | 5.98% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 441 -0.48% | 13 506 2.34% | 13 197 2.99% | 12 814 11.33% | 11 510 13.15% | 10 173 4.96% | 9 692 9.5% | 8 850 6.33% | 8 324 2.91% | 8 088 4.86% | 7 713 -6.22% | 8 225 -3.2% | 8 496 | ||
|
Дълготрайни активи |
6 623 34.66% | 4 919 -30.61% | 7 088 -1.25% | 7 178 -7.04% | 7 722 1.83% | 7 582 9.06% | 6 953 21.38% | 5 728 0.72% | 5 687 -6.54% | 6 085 -3.17% | 6 284 -5.59% | 6 657 -2.65% | 6 838 | ||
|
Материални запаси |
1 170 -4.51% | 1 225 1.23% | 1 210 5.76% | 1 144 92.76% | 594 2.83% | 577 -50.66% | 1 170 106.68% | 566 12.39% | 504 -5.2% | 531 -21.17% | 674 -31.53% | 984 21.15% | 812 | ||
|
Общо задължения |
1 616 -9.59% | 1 787 -17.8% | 2 174 -16.43% | 2 601 27.81% | 2 035 23.94% | 1 642 -9.19% | 1 808 7.77% | 1 678 -2.73% | 1 725 23.86% | 1 393 -31.92% | 2 046 -28.07% | 2 844 -15.29% | 3 357 | ||
|
Задължения към фин. инст. |
422 -2.71% | 434 -39.36% | 716 -34.49% | 1 093 140.65% | 454 583.08% | 66 2066.67% | 3 -90.77% | 33 -46.28% | 62 -33.52% | 93 -27.78% | 129 -82.23% | 725 -48.21% | 1 400 | ||
| Вземания общо | 1 808 3.48% | 1 747 8.44% | 1 611 84.16% | 875 -16.82% | 1 052 33.23% | 789 32.31% | 597 -22.2% | 767 63.93% | 468 6.03% | 441 39.19% | 317 -21.62% | 404 -30.55% | 582 | ||
|
Собствен капитал |
11 731 0.68% | 11 652 7.11% | 10 879 8.37% | 10 039 8.4% | 9 261 11.88% | 8 277 5% | 7 883 9.91% | 7 172 8.69% | 6 599 8.01% | 6 109 7.79% | 5 668 5.33% | 5 381 4.71% | 5 139 | ||
|
Парични средства |
3 821 0.36% | 3 808 16.2% | 3 277 -9.14% | 3 607 69.12% | 2 133 79.32% | 1 189 -23.86% | 1 562 -11.14% | 1 758 6.01% | 1 658 61.83% | 1 025 138.29% | 430 154.85% | 169 -4.9% | 177 |
| Година | Служители |
|---|---|
| 2021 | 52 173.68% |
| 2019 | 19 -70.31% |
| 2018 | 64 8.47% |
| 2017 | 59 268.75% |
| 2016 | 16 -73.77% |
| 2015 | 61 8.93% |
| 2014 | 56 -8.2% |
| 2013 | 61 |