| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 593 | 1 425 10.33% | 1 292 5.65% | 1 222 0.34% | 1 218 6.1% | 1 148 -2.39% | 1 176 -12.44% | 1 344 -3.49% | 1 392 -5.09% | 1 467 -23.74% | 1 923 -23.65% | 2 519 11.88% | 2 252 | ||||
|
Счетоводна печалба |
392 | 300 -0.85% | 302 2.43% | 295 14.26% | 258 11.23% | 232 22.37% | 190 -17.92% | 231 -21.93% | 296 -12.54% | 338 -31.89% | 497 -37.41% | 794 -7.28% | 856 | ||||
|
Оперативни разходи |
1 193 | 1 115 | 318 | 295 | 325 | 39 | 640 | 1 114 | 734 | 526 | 1 206 | 548 | 135 | ||||
|
Разходи за персонала |
228 | 192 14.98% | 167 7.92% | 155 7.83% | 144 -1.06% | 145 -7.49% | 157 -4.95% | 165 6.6% | 155 11.81% | 139 -16.1% | 165 1.25% | 163 20.38% | 135 | ||||
| Нетен марж | 24.58% | 21.03% -10.13% | 23.4% -3.05% | 24.13% 13.88% | 21.19% 4.84% | 20.21% 25.37% | 16.12% -6.26% | 17.2% -19.11% | 21.26% -7.85% | 23.07% -10.69% | 25.84% -18.03% | 31.52% -17.13% | 38.03% | ||||
| 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 | 542 17.89% | 460 -0.66% | 463 6.09% | 437 1.91% | 428 4.1% | 412 8.2% | 380 13.24% | 336 -29.2% | 474 -13.35% | 548 -2.46% | 561 -20.78% | 709 -28.45% | 990 -57.47% | 2 328 | |||
|
Дълготрайни активи |
6 10% | 5 -62.96% | 14 -47.06% | 26 24.39% | 21 -44.59% | 38 57.45% | 24 -26.56% | 33 166.67% | 12 -35.14% | 19 -22.92% | 25 -36.84% | 39 -38.71% | 63 36.26% | 47 | |||
|
Материални запаси |
96 -21.76% | 122 -10.15% | 136 7.26% | 127 -12.37% | 145 32.24% | 109 18.89% | 92 -24.37% | 122 -28.96% | 171 -5.9% | 182 -1.11% | 184 -8.16% | 200 -28.07% | 279 -10.36% | 311 | |||
|
Общо задължения |
542 891.59% | 55 69.84% | 32 -13.7% | 37 5.8% | 35 -32.35% | 52 15.91% | 45 20.55% | 37 -18.89% | 46 0% | 46 -38.78% | 75 -37.71% | 121 38.82% | 87 -27.66% | 120 | |||
|
Задължения към фин. инст. |
21 | ||||||||||||||||
| Вземания общо | 273 7.24% | 254 6.2% | 239 8.33% | 221 8.82% | 203 -5.92% | 216 7.65% | 200 22.5% | 164 -42.45% | 284 -17.51% | 345 -0.44% | 346 -26.09% | 468 -13.67% | 542 -11.44% | 613 | |||
|
Собствен капитал |
480 21.01% | 397 -0.13% | 397 -0.51% | 399 1.56% | 393 9.39% | 359 7.16% | 335 12.33% | 299 -30.31% | 428 -14.58% | 502 3.15% | 486 -17.3% | 588 -34.92% | 903 -59.09% | 2 208 | |||
|
Парични средства |
168 213.33% | 54 12.9% | 48 -24.39% | 63 5.13% | 60 23.16% | 49 -24% | 64 257.14% | 18 169.23% | 7 225% | 2 -42.86% | 4 250% | 1 -99.03% | 106 -68.54% | 336 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |
| 2019 | 10 |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |