| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 149 -29.46% | 1 629 3.64% | 1 572 9.98% | 1 430 19.64% | 1 195 -18.49% | 1 466 5.91% | 1 384 14.56% | 1 208 -24.14% | 1 593 -4.68% | 1 671 25.64% | 1 330 6.69% | 1 247 6.7% | 1 168 -43.07% | 2 052 | |||
|
Счетоводна печалба |
41 0% | 41 88.37% | 22 -23.21% | 29 -42.86% | 50 -71.43% | 175 -26.55% | 239 45.48% | 164 93.37% | 85 -58.08% | 202 204.62% | 66 -34.01% | 101 169.86% | 37 -19.78% | 47 | |||
|
Оперативни разходи |
1 243 | 1 583 | 1 545 | 1 392 | 1 140 | 1 266 | 1 114 | 1 039 | 1 501 | 1 438 | 1 258 | 1 142 | 1 126 | 2 009 | |||
|
Разходи за персонала |
898 0.17% | 896 6.96% | 838 4.2% | 804 21.56% | 662 17.53% | 563 7.62% | 523 0.2% | 522 -11.91% | 593 -6.68% | 635 -0.96% | 641 2.37% | 626 8.7% | 576 17.27% | 491 | |||
| Нетен марж | 3.6% 41.77% | 2.54% 81.75% | 1.4% -30.18% | 2% -52.24% | 4.19% -64.95% | 11.96% -30.65% | 17.25% 27% | 13.58% 154.91% | 5.33% -56.02% | 12.12% 142.44% | 5% -38.15% | 8.08% 152.93% | 3.19% 40.92% | 2.27% | |||
| 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 | 571 -19.41% | 709 11.41% | 636 -1.74% | 647 -50.22% | 1 300 11.73% | 1 164 25.54% | 927 29.59% | 715 29.18% | 554 3.74% | 534 32.66% | 402 -37.49% | 644 21.41% | 530 -40.5% | 891 | |||
|
Дълготрайни активи |
83 -5.81% | 88 -26.18% | 119 79.23% | 66 113.11% | 31 19.61% | 26 -35.44% | 40 -27.52% | 56 -25.34% | 75 -19.78% | 93 6.43% | 87 -26.92% | 120 -13.97% | 139 -24.86% | 185 | |||
|
Материални запаси |
59 0% | 59 0% | 59 0% | 59 -69.66% | 194 -1.3% | 196 1.86% | 193 | ||||||||||
|
Общо задължения |
295 -10.96% | 331 11.92% | 296 -9.53% | 327 11.69% | 293 45.43% | 201 19.03% | 169 0% | 169 13.75% | 149 -27.43% | 205 32.78% | 154 -66.22% | 457 -21.99% | 586 -29.82% | 835 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 434 -25.35% | 581 17.48% | 494 -6.03% | 526 -55.68% | 1 187 9.32% | 1 086 17.22% | 926 49.26% | 621 65.17% | 376 -1.21% | 380 71.43% | 222 -27.18% | 305 10.99% | 275 -28.59% | 384 | |||
|
Собствен капитал |
276 -26.83% | 377 10.98% | 340 6.23% | 320 -68.22% | 1 007 4.68% | 962 22.93% | 783 44.16% | 543 35.29% | 401 23.43% | 325 32.5% | 245 32.23% | 186 103.93% | 91 69.52% | 54 | |||
|
Парични средства |
55 160.98% | 21 17.14% | 18 -16.67% | 21 -58% | 51 284.62% | 13 2500% | 1 -75% | 2 -93.22% | 30 73.53% | 17 466.67% | 3 -73.91% | 12 -80.17% | 59 -32.95% | 88 |
| Година | Служители |
|---|---|
| 2021 | 133 -3.62% |
| 2020 | 138 -2.13% |
| 2019 | 141 8.46% |
| 2018 | 130 1.56% |
| 2017 | 128 6.67% |
| 2016 | 120 -4% |
| 2015 | 125 -2.34% |
| 2014 | 128 -3.03% |
| 2013 | 132 |