| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 681 83.43% | 916 23.16% | 744 3.78% | 717 -7.58% | 776 -32.7% | 1 152 -3.18% | 1 190 7.68% | 1 105 3.94% | 1 063 14.47% | 929 -25.04% | 1 239 -14.95% | 1 457 26.5% | 1 152 57.99% | 729 | |||
|
Счетоводна печалба |
12 380% | 3 66.67% | 2 0% | 2 50% | 1 -66.67% | 3 0% | 3 -14.29% | 4 0% | 4 16.67% | 3 0% | 3 0% | 3 20% | 3 25% | 2 | |||
|
Оперативни разходи |
1 668 | 912 | 741 | 714 | 774 | 1 148 | 1 186 | 1 098 | 1 054 | 917 | 1 228 | 1 454 | 1 149 | 727 | |||
|
Разходи за персонала |
44 24.29% | 36 7.69% | 33 0% | 33 27.45% | 26 0% | 26 21.43% | 21 20% | 18 -20.45% | 22 0% | 22 4.76% | 21 -12.5% | 25 60% | 15 -3.23% | 16 | |||
| Нетен марж | 0.73% 161.69% | 0.28% 35.32% | 0.21% -3.64% | 0.21% 62.3% | 0.13% -50.47% | 0.27% 3.28% | 0.26% -20.4% | 0.32% -3.79% | 0.34% 1.92% | 0.33% 33.41% | 0.25% 17.57% | 0.21% -5.14% | 0.22% -20.88% | 0.28% | |||
| 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 | 183 0.85% | 181 -32.31% | 267 -0.95% | 270 27.54% | 212 -32.24% | 312 -1.45% | 317 -1.27% | 321 3.63% | 310 5.21% | 295 -0.69% | 297 13.95% | 260 47.11% | 177 7.45% | 165 | |||
|
Дълготрайни активи |
64 -8.09% | 70 -8.11% | 76 -5.73% | 80 17.16% | 69 -4.29% | 72 -4.76% | 75 -4.55% | 79 -6.67% | 84 -12.7% | 97 -20.92% | 122 -5.91% | 130 257.75% | 36 153.57% | 14 | |||
|
Материални запаси |
108 13.44% | 95 -27.63% | 131 -3.38% | 136 9.47% | 124 -48.41% | 241 -0.42% | 242 2.6% | 236 7.96% | 218 15.72% | 189 17.89% | 160 27.24% | 126 1.65% | 124 -5.1% | 130 | |||
|
Общо задължения |
128 -7.75% | 139 -39.78% | 230 -1.75% | 234 31.99% | 177 -36.45% | 279 51.25% | 185 -26.77% | 252 -11.65% | 285 67.07% | 171 -38.6% | 278 0.93% | 276 67.39% | 165 6.27% | 155 | |||
|
Задължения към фин. инст. |
6 | 13 -64.86% | 38 -8.64% | 41 161.29% | 16 -72.32% | 57 -30.86% | 83 47.27% | 56 | |||||||||
| Вземания общо | 3 -77.27% | 11 69.23% | 7 | 7 -7.14% | 7 -22.22% | 9 -33.33% | 14 -60.29% | 35 119.35% | 16 40.91% | 11 | |||||||
|
Собствен капитал |
55 28.92% | 42 13.7% | 37 4.29% | 36 4.48% | 34 3.08% | 33 10.17% | 30 20.41% | 25 2.08% | 25 14.29% | 21 16.67% | 18 20% | 15 25% | 12 26.32% | 10 | |||
|
Парични средства |
8 60% | 5 -90.48% | 54 0% | 54 183.78% | 19 | 225 | 1 0% | 1 -50% | 1 -88.24% | 9 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 -9.09% |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |