| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 469 -14.44% | 1 717 14.26% | 1 503 65.58% | 908 71.5% | 529 -44.92% | 961 -39.01% | 1 575 -47.99% | 3 029 -0.7% | 3 050 -35.67% | 4 742 -12.85% | 5 441 -15.69% | 6 454 -10.68% | 7 226 -6.29% | 7 710 | |||
|
Счетоводна печалба |
263 -18.28% | 322 36.15% | 236 524.32% | 38 94.74% | 19 -80.1% | 98 25.66% | 78 -30.59% | 112 -36.71% | 177 1.76% | 174 -1.73% | 177 -25.27% | 237 17.51% | 201 -10.45% | 225 | |||
|
Оперативни разходи |
1 185 | 1 368 | 1 254 | 854 | 504 | 843 | 1 487 | 2 906 | 2 866 | 4 558 | 5 235 | 6 172 | 7 015 | 7 460 | |||
|
Разходи за персонала |
43 4.94% | 41 17.39% | 35 4.55% | 34 -5.71% | 36 20.69% | 30 -1.69% | 30 9.26% | 28 -38.64% | 45 51.72% | 30 0% | 30 45% | 20 66.67% | 12 -31.43% | 18 | |||
| Нетен марж | 17.89% -4.49% | 18.73% 19.16% | 15.72% 277.06% | 4.17% 13.55% | 3.67% -63.88% | 10.16% 106.04% | 4.93% 33.45% | 3.7% -36.26% | 5.8% 58.19% | 3.67% 12.76% | 3.25% -11.36% | 3.67% 31.56% | 2.79% -4.45% | 2.92% | |||
| 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 | 2 773 10.78% | 2 503 39.49% | 1 795 3.14% | 1 740 -3.68% | 1 806 15.99% | 1 557 12.03% | 1 390 3.86% | 1 339 8.72% | 1 231 12.52% | 1 094 20.84% | 905 21.72% | 744 20.45% | 618 44.5% | 427 | |||
|
Дълготрайни активи |
2 672 10.56% | 2 416 56.44% | 1 545 -3.08% | 1 594 1.14% | 1 576 26.52% | 1 246 87.1% | 666 -2.98% | 686 -0.96% | 693 -7.76% | 751 -5.04% | 791 15.62% | 684 36.11% | 503 129.14% | 219 | |||
|
Материални запаси |
27 65.63% | 16 | 4 -97.64% | 152 -3.88% | 158 78.61% | 88 8.81% | 81 194.44% | 28 -81.88% | 152 1390% | 10 900% | 1 100% | 1 -97.5% | 20 | ||||
|
Общо задължения |
511 7.07% | 477 748.18% | 56 -73.75% | 214 -31.98% | 315 305.26% | 78 1588.89% | 5 -84.21% | 29 16.33% | 25 -52.88% | 53 116.67% | 25 -42.86% | 43 -72.99% | 159 5.42% | 151 | |||
|
Задължения към фин. инст. |
188 | ||||||||||||||||
| Вземания общо | 6 -53.85% | 13 44.44% | 9 0% | 9 -57.14% | 21 10.53% | 19 0% | 19 -37.7% | 31 -20.78% | 39 20.31% | 33 -24.71% | 43 129.73% | 19 -77.58% | 84 -52.31% | 177 | |||
|
Собствен капитал |
2 262 11.66% | 2 026 16.56% | 1 738 13.94% | 1 526 2.3% | 1 491 0.79% | 1 480 6.79% | 1 386 5.82% | 1 309 8.56% | 1 206 15.86% | 1 041 18.17% | 881 25.67% | 701 52.84% | 459 65.8% | 277 | |||
|
Парични средства |
69 19.64% | 57 -76.22% | 241 80.46% | 133 133.04% | 57 -57.41% | 134 103.88% | 66 -28.33% | 92 -63.49% | 252 59.55% | 158 896.77% | 16 -60.26% | 40 32.2% | 30 180.95% | 11 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2019 | 10 25% |
| 2018 | 8 -33.33% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |