| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 537 -99.92% | 679 950 -5.46% | 719 256 -1.76% | 732 175 -1.15% | 740 730 93730.38% | 789 5.25% | 750 15.33% | 650 24.46% | 523 38.67% | 377 -14% | 438 4.64% | 419 -4.55% | 439 25.81% | 349 | |||
|
Счетоводна печалба |
7 -99.89% | 5 867 -20.48% | 7 378 -58.82% | 17 919 6.85% | 16 769 83997.44% | 20 0% | 20 2.63% | 19 22.58% | 16 55% | 10 -92.93% | 145 948.15% | 14 -10% | 15 42.86% | 11 | |||
|
Оперативни разходи |
520 | 661 233 | 701 459 | 705 655 | 716 352 | 760 | 721 | 621 | 493 | 353 | 398 | 385 | 408 | 341 | |||
|
Разходи за персонала |
66 -99.9% | 69 784 29.64% | 53 828 11.67% | 48 201 -17.87% | 58 692 107181.31% | 55 -4.46% | 57 1.82% | 56 74.6% | 32 -7.35% | 35 44.68% | 24 -16.07% | 29 229.41% | 9 -39.29% | 14 | |||
| Нетен марж | 1.24% 43.49% | 0.86% -15.89% | 1.03% -58.08% | 2.45% 8.1% | 2.26% -10.37% | 2.53% -4.99% | 2.66% -11.01% | 2.99% -1.51% | 3.03% 11.78% | 2.71% -91.78% | 33.02% 901.67% | 3.3% -5.71% | 3.5% 13.55% | 3.08% | |||
| 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 | 277 -99.92% | 330 092 5.13% | 313 981 10.93% | 283 032 -20.23% | 354 798 140086.67% | 253 -32.84% | 377 15.7% | 326 32.71% | 245 -3.23% | 254 2.06% | 248 0.21% | 248 -36.44% | 390 12.37% | 347 | |||
|
Дълготрайни активи |
130 -99.91% | 144 024 15.3% | 124 910 0.3% | 124 534 -5.03% | 131 129 94536.9% | 139 7.54% | 129 -10% | 143 62.79% | 88 3.61% | 85 11.41% | 76 -7.45% | 82 -4.73% | 86 14.19% | 76 | |||
|
Материални запаси |
6 -99.89% | 5 014 -3.38% | 5 190 -76.88% | 22 450 | 4 -38.46% | 7 -51.85% | 14 -60.29% | 35 -18.07% | 42 -16.16% | 51 28.57% | 39 -54.97% | 87 52.68% | 57 | ||||
|
Общо задължения |
141 -99.93% | 201 271 5.36% | 191 027 14.08% | 167 456 -7.24% | 180 529 188714.97% | 96 -59.96% | 239 14.74% | 208 43.31% | 145 -10.13% | 162 -2.47% | 166 -6.9% | 178 -21.97% | 228 13.78% | 200 | |||
|
Задължения към фин. инст. |
128 -99.92% | 167 650 5.14% | 159 449 26.9% | 125 650 108.73% | 60 196 101394.83% | 59 -34.09% | 90 -35.06% | 139 18.34% | 117 -9.49% | 129 12.95% | 115 -11.46% | 129 2.85% | 126 16.59% | 108 | |||
| Вземания общо | 80 -99.92% | 103 124 -4.28% | 107 731 -5.12% | 113 545 -44.32% | 203 926 233142.69% | 87 -60.69% | 222 82.77% | 122 33.71% | 91 -2.2% | 93 37.88% | 67 -17.5% | 82 -52.24% | 171 -14.76% | 201 | |||
|
Собствен капитал |
135 -99.89% | 128 821 4.77% | 122 954 6.38% | 115 575 -33.68% | 174 269 110562.34% | 157 14.07% | 138 17.39% | 118 17.35% | 100 8.89% | 92 11.11% | 83 18.25% | 70 -56.78% | 162 10.45% | 147 | |||
|
Парични средства |
56 -99.92% | 74 384 2.45% | 72 604 283.02% | 18 956 17.04% | 16 196 83260.53% | 19 26.67% | 15 -64.71% | 43 54.55% | 28 -5.17% | 30 -31.76% | 43 28.79% | 34 29.41% | 26 168.42% | 10 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -26.67% |
| 2019 | 15 15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 27.27% |
| 2016 | 11 -26.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 |
| 2013 | 16 |