| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 780 -14.04% | 907 -15.76% | 1 077 0.1% | 1 076 0.05% | 1 075 | 1 030 -3.59% | 1 068 10.41% | 967 3.22% | 937 4.5% | 897 -5.65% | 950 -42.36% | 1 649 | 725 | |||||||||
|
Счетоводна печалба |
128 -2.33% | 131 7.98% | 122 173.56% | 44 55.36% | 29 | 18 16.67% | 15 -6.25% | 16 -11.11% | 18 5.88% | 17 3.03% | 17 -94.51% | 307 | 11 | |||||||||
|
Оперативни разходи |
645 | 771 | 950 | 1 024 | 1 042 | 1 060 | 1 049 | 946 | 918 | 878 | 932 | 1 320 | 714 | |||||||||
|
Разходи за персонала |
117 -25.25% | 156 -13.35% | 180 15.41% | 156 4.1% | 150 | 110 -6.9% | 119 12.62% | 105 10.16% | 96 -3.11% | 99 2.66% | 96 67.86% | 57 | 66 | |||||||||
| Нетен марж | 16.46% 13.61% | 14.49% 28.19% | 11.3% 173.3% | 4.13% 55.28% | 2.66% | 1.74% 21.01% | 1.44% -15.09% | 1.69% -13.88% | 1.96% 1.32% | 1.94% 9.2% | 1.78% -90.47% | 18.64% | 1.48% | |||||||||
| 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 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 831 12.68% | 738 14.98% | 642 17.4% | 547 -12.81% | 627 -2.39% | 642 2.78% | 625 -12.34% | 713 -1.41% | 723 -6.85% | 776 2.99% | 754 -15.87% | 896 | ||||||||||
|
Дълготрайни активи |
207 -9.62% | 229 -10.24% | 255 29.02% | 197 102.09% | 98 3.8% | 94 -3.66% | 98 -3.05% | 101 -1.01% | 102 29.22% | 79 -4.35% | 82 | |||||||||||
|
Материални запаси |
174 -7.61% | 188 -9.14% | 207 10.96% | 187 -22.67% | 241 -23.25% | 314 -21.25% | 399 -15.84% | 474 -5.5% | 502 -9.41% | 554 -1.09% | 560 -11.11% | 630 | ||||||||||
|
Общо задължения |
212 -4.6% | 222 -13.35% | 257 -5.28% | 271 55.43% | 174 -17.03% | 210 -0.48% | 211 -33.06% | 315 -7.08% | 339 -16.69% | 407 1.53% | 401 -30.16% | 575 | ||||||||||
|
Задължения към фин. инст. |
55 -7.69% | 60 -7.14% | 64 800% | 7 -60% | 18 6.06% | 17 0% | 17 -25% | 22 | 2 | |||||||||||||
| Вземания общо | 446 43.11% | 312 82.09% | 171 12.04% | 153 -44.53% | 276 20.85% | 228 91.42% | 119 -10.04% | 132 21.03% | 109 -20.74% | 138 31.07% | 105 -22.85% | 137 | ||||||||||
|
Собствен капитал |
619 20.14% | 515 33.86% | 385 39.7% | 276 -39.1% | 452 4.73% | 432 4.45% | 414 4.12% | 397 3.6% | 383 4.02% | 369 4.64% | 352 | |||||||||||
|
Парични средства |
5 -47.06% | 9 0% | 9 0% | 9 -29.17% | 12 140% | 5 -37.5% | 8 60% | 5 -47.37% | 10 90% | 5 -9.09% | 6 -86.25% | 41 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 -24.24% |
| 2019 | 33 -17.5% |
| 2018 | 40 2.56% |
| 2017 | 39 5.41% |
| 2016 | 37 2.78% |
| 2015 | 36 9.09% |
| 2014 | 33 -2.94% |
| 2013 | 34 |
