| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 412 | 832 49.77% | 556 16.13% | 479 | 401 5.65% | 380 5.54% | 360 -3.03% | 371 8.2% | 343 -4.28% | 358 13.25% | 316 42.3% | 222 | ||||
|
Счетоводна печалба |
-3 | 1 -50% | 1 0% | 1 | 8 -5.88% | 9 6.25% | 8 -11.11% | 9 5.88% | 9 -39.29% | 14 3.7% | 14 125% | 6 | ||||
|
Оперативни разходи |
407 | 829 | 553 | 475 | 390 | 371 | 352 | 361 | 334 | 344 | 303 | 216 | ||||
|
Разходи за персонала |
27 | 30 5.36% | 29 19.15% | 24 | 22 -2.27% | 22 4.76% | 21 7.69% | 20 -2.5% | 20 25% | 16 10.34% | 15 81.25% | 8 | ||||
| Нетен марж | -0.62% | 0.06% -66.62% | 0.18% -13.89% | 0.21% | 2.04% -10.92% | 2.29% 0.67% | 2.27% -8.33% | 2.48% -2.14% | 2.53% -36.57% | 3.99% -8.43% | 4.36% 58.12% | 2.76% | ||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 135 | 144 7.22% | 134 13.85% | 118 -13.48% | 137 5.95% | 129 18.87% | 108 12.77% | 96 2.17% | 94 -1.08% | 95 1.09% | 94 15.72% | 81 41.96% | 57 | |||
|
Дълготрайни активи |
97 | 1 0% | 1 -50% | 1 0% | 1 -33.33% | 2 -25% | 2 300% | 1 -50% | 1 -66.67% | 3 | ||||||
|
Материални запаси |
7 | 10 -86.21% | 74 -0.68% | 75 -3.31% | 77 -5.63% | 82 3.9% | 79 0% | 79 0.65% | 78 2% | 77 -3.85% | 80 11.43% | 72 40% | 51 | |||
|
Общо задължения |
37 | 143 263.64% | 39 63.83% | 24 -44.71% | 43 19.72% | 36 57.78% | 23 25% | 18 -21.74% | 24 -30.3% | 34 -17.5% | 41 0% | 41 42.86% | 29 | |||
|
Задължения към фин. инст. |
37 | 31 20% | 26 | 26 92.31% | 13 | |||||||||||
| Вземания общо | 120 | 32 -18.42% | 39 300% | 10 5.56% | 9 -14.29% | 11 -36.36% | 17 10% | 15 15.38% | 13 -16.13% | 16 19.23% | 13 85.71% | 7 600% | 1 | |||
|
Собствен капитал |
98 | 1 -98.92% | 95 1.09% | 94 1.1% | 93 0.55% | 93 8.38% | 85 9.87% | 78 10.14% | 71 15% | 61 15.38% | 53 31.65% | 40 41.07% | 29 | |||
|
Парични средства |
8 | 6 -73.81% | 21 -36.36% | 34 -31.96% | 50 38.57% | 36 204.35% | 12 1050% | 1 0% | 1 100% | 1 0% | 1 -66.67% | 2 -25% | 2 |
| Година | Служители |
|---|---|
| 2019 | 8 100% |
| 2018 | 4 -42.86% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 11.11% |
| 2013 | 9 |