| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 675 -30.8% | 55 890 -0.04% | 55 914 15.66% | 48 344 73.42% | 27 877 -26.42% | 37 886 -16.17% | 45 192 -29.3% | 63 920 -31.25% | 92 978 -2.53% | 95 387 3731100% | 3 -99.98% | 11 324 -47.93% | 21 749 -23.06% | 28 268 | |||
|
Счетоводна печалба |
482 -40.13% | 805 -50.53% | 1 628 65.75% | 982 130.34% | 426 -36.77% | 674 -37.04% | 1 071 -5.76% | 1 137 -7.34% | 1 227 23.72% | 991 2207.61% | -47 -153.49% | 88 2.99% | 85 21.9% | 70 | |||
|
Оперативни разходи |
37 797 | 54 451 | 53 192 | 47 252 | 27 400 | 37 213 | 44 002 | 62 656 | 91 751 | 94 285 | 30 | -11 236 | 21 663 | 28 198 | |||
|
Разходи за персонала |
119 3.57% | 115 26.55% | 90 47.5% | 61 -24.05% | 81 -11.73% | 92 -16.74% | 110 -4.44% | 115 27.84% | 90 14.29% | 79 381.25% | 16 165.31% | -25 -173.13% | 34 39.58% | 25 | |||
| Нетен марж | 1.25% -13.48% | 1.44% -50.51% | 2.91% 43.31% | 2.03% 32.82% | 1.53% -14.07% | 1.78% -24.9% | 2.37% 33.3% | 1.78% 34.79% | 1.32% 26.93% | 1.04% 100.06% | -1840% -237032.09% | 0.78% 97.81% | 0.39% 58.44% | 0.25% | |||
| 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 | 29 110 13.81% | 25 578 -11.15% | 28 787 -17.77% | 35 008 -1.02% | 35 371 -6.49% | 37 826 0.14% | 37 774 22.8% | 30 762 24.43% | 24 722 10.38% | 22 398 7237.69% | 305 | 7 182 12.77% | 6 368 | ||||
|
Дълготрайни активи |
6 718 6.04% | 6 335 -4.78% | 6 653 -41.79% | 11 430 -11.13% | 12 862 -11.67% | 14 562 -22.66% | 18 829 56.41% | 12 038 361.76% | 2 607 -3.54% | 2 703 176100% | 2 | 1 082 2798.63% | 37 | ||||
|
Материални запаси |
9 915 -3.94% | 10 322 -3.03% | 10 644 4.91% | 10 146 39.11% | 7 293 -19.03% | 9 007 -9.88% | 9 995 11.08% | 8 998 24.91% | 7 204 6.24% | 6 780 21288.71% | 32 | 9 -22.73% | 11 | ||||
|
Общо задължения |
19 250 19.18% | 16 152 -19.9% | 20 165 -28.02% | 28 015 -4.58% | 29 359 -8.94% | 32 241 42.86% | 22 569 -16.75% | 27 110 22.08% | 22 207 6.08% | 20 935 4899.39% | 419 | 7 021 11.75% | 6 282 | ||||
|
Задължения към фин. инст. |
7 223 15.2% | 6 270 -9.23% | 6 908 -14.21% | 8 052 -59.6% | 19 930 161.62% | 7 618 -5.98% | 8 102 -57.72% | 19 162 108.76% | 9 179 1.45% | 9 048 2183.35% | 396 | 5 000 25% | 4 000 | ||||
| Вземания общо | 12 438 40.89% | 8 828 -20.98% | 11 172 -14.8% | 13 113 -10.75% | 14 692 26.16% | 11 646 88.12% | 6 191 -9.97% | 6 876 -34.23% | 10 456 24.58% | 8 393 1641400% | 1 | 2 584 -55.14% | 5 759 | ||||
|
Собствен капитал |
9 860 4.6% | 9 427 9.34% | 8 621 23.28% | 6 993 16.34% | 6 011 7.64% | 5 585 12.17% | 4 979 36.33% | 3 652 45.18% | 2 516 78.2% | 1 412 1343.69% | -114 | 161 87.5% | 86 | ||||
|
Парични средства |
36 -60.45% | 90 -70.84% | 310 26.2% | 246 -86.2% | 1 782 -7.34% | 1 923 23.06% | 1 563 -32.64% | 2 320 -45.89% | 4 288 0.43% | 4 270 1478.64% | 270 | 3 217 517.98% | 520 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -15.38% |
| 2019 | 26 8.33% |
| 2018 | 24 20% |
| 2017 | 20 -16.67% |
| 2016 | 24 -11.11% |
| 2015 | 27 -18.18% |
| 2014 | 33 3.13% |
| 2013 | 32 |
