| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 203 2.59% | 7 021 7.73% | 6 517 8.78% | 5 991 20.69% | 4 964 -3.76% | 5 157 5.81% | 4 874 0.03% | 4 873 5.71% | 4 609 -99.86% | 3 312 257 116729.77% | 2 835 -2.75% | 2 915 4.34% | 2 794 23.2% | 2 268 | |||
|
Счетоводна печалба |
359 99.43% | 180 1073.33% | 15 -80.26% | 78 210.2% | 25 -81.72% | 137 3.88% | 132 44.94% | 91 -43.13% | 160 -99.93% | 213 632 116938.38% | 183 -24.04% | 240 100% | 120 -19.52% | 149 | |||
|
Оперативни разходи |
6 812 | 6 812 | 6 479 | 5 896 | 4 969 | 5 010 | 4 733 | 4 768 | 4 424 | 3 075 285 | 2 610 | 2 665 | 2 640 | 2 119 | |||
|
Разходи за персонала |
572 0.18% | 571 -0.98% | 576 11.36% | 517 | 247 12.3% | 220 2.86% | 214 -9.11% | 236 | 137 52.57% | 89 26.81% | 71 | ||||||
| Нетен марж | 4.98% 94.39% | 2.56% 989.16% | 0.24% -81.86% | 1.3% 157.02% | 0.5% -81% | 2.66% -1.83% | 2.71% 44.9% | 1.87% -46.2% | 3.47% -46.17% | 6.45% 0.18% | 6.44% -21.89% | 8.24% 91.69% | 4.3% -34.67% | 6.58% | |||
| 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 | 2 297 6.6% | 2 155 8.36% | 1 988 4.54% | 1 902 -1.12% | 1 923 15.72% | 1 662 8.22% | 1 536 5.44% | 1 457 6.74% | 1 365 -99.89% | 1 199 121 157724.76% | 760 64.56% | 462 1.46% | 455 129.38% | 198 | |||
|
Дълготрайни активи |
415 20.83% | 344 -7.95% | 373 -10.65% | 418 | 427 -5.64% | 453 -5.34% | 479 -9.39% | 528 | 220 -12.78% | 252 -12.28% | 287 45.22% | 198 | |||||
|
Материални запаси |
1 452 -6.55% | 1 553 11.57% | 1 392 15.23% | 1 208 | 889 -1.42% | 901 10.33% | 817 23.11% | 664 -99.86% | 473 707 202190.39% | 234 53.69% | 152 13.31% | 134 | |||||
|
Общо задължения |
642 -21.6% | 819 3.29% | 793 10.39% | 718 -11.13% | 808 41.92% | 570 0.54% | 567 -6.58% | 606 1.8% | 596 -99.89% | 562 797 161772.79% | 348 183.33% | 123 -37.98% | 198 20.56% | 164 | |||
|
Задължения към фин. инст. |
21 -71.13% | 73 | 176 | 100 -39.25% | 164 | ||||||||||||
| Вземания общо | 149 -4.9% | 156 1.32% | 154 -12.97% | 177 -28.01% | 246 66.21% | 148 47.21% | 101 -27.57% | 139 1.87% | 137 -99.87% | 101 330 176850.89% | 57 138.3% | 24 135% | 10 | ||||
|
Собствен капитал |
1 655 23.89% | 1 335 11.72% | 1 195 0.99% | 1 184 6.14% | 1 115 2.06% | 1 093 12.71% | 969 14.01% | 850 10.57% | 769 -99.88% | 625 586 151703.97% | 412 21.57% | 339 31.81% | 257 21.5% | 212 | |||
|
Парични средства |
280 179.08% | 100 48.48% | 67 -31.25% | 98 182.35% | 35 -82.34% | 197 146.79% | 80 271.43% | 21 -40% | 36 -99.86% | 25 376 451100% | 6 -79.63% | 28 74.19% | 16 |
| Година | Служители |
|---|---|
| 2021 | 54 5.88% |
| 2020 | 51 -13.56% |
| 2019 | 59 -1.67% |
| 2018 | 60 -4.76% |
| 2017 | 63 28.57% |
| 2016 | 49 |
| 2015 | 49 |
| 2014 | 49 2.08% |
| 2013 | 48 |