| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 781 -16.42% | 934 54.57% | 604 -7% | 650 22.09% | 532 -5.88% | 565 26.69% | 446 51.56% | 295 -48.94% | 577 -4.89% | 606 | 576 | ||||||
|
Счетоводна печалба |
60 51.28% | 40 50% | 27 44.44% | 18 -64% | 51 11.11% | 46 80% | 26 72.41% | 15 70.59% | 9 -88.44% | 75 | 37 | ||||||
|
Оперативни разходи |
716 | 891 | 575 | 629 | 479 | 517 | 420 | 279 | 565 | 528 | 557 | ||||||
|
Разходи за персонала |
133 13.04% | 118 15.58% | 102 10.56% | 92 25.87% | 73 33.64% | 55 -6.14% | 58 22.58% | 48 -38.41% | 77 30.17% | 59 | 25 | ||||||
| Нетен марж | 7.73% 81% | 4.27% -2.96% | 4.4% 55.32% | 2.83% -70.51% | 9.61% 18.05% | 8.14% 42.08% | 5.73% 13.76% | 5.03% 234.07% | 1.51% -87.84% | 12.39% | 6.48% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 478 | 423 8.52% | 390 -31.81% | 572 2.94% | 556 -3.38% | 575 13.87% | 505 27.32% | 397 -24.37% | 525 22% | 430 -15.14% | 507 | 299 | |||||
|
Дълготрайни активи |
35 | 53 22.62% | 43 0% | 43 -17.65% | 52 -45.74% | 96 0.53% | 96 -1.58% | 97 2.7% | 95 3.35% | 92 -6.28% | 98 | 64 | |||||
|
Материални запаси |
268 | 279 60.77% | 173 -42.64% | 302 -1.01% | 305 15.03% | 265 16.89% | 227 56.89% | 145 -55.36% | 324 93.29% | 168 -28.23% | 234 | 90 | |||||
|
Общо задължения |
378 | 315 58.21% | 199 -45.53% | 366 5.14% | 348 4.45% | 333 20.74% | 276 32.03% | 209 -41.9% | 360 28.94% | 279 -16.13% | 333 | 247 | |||||
|
Задължения към фин. инст. |
1 | 25 32.43% | 19 184.62% | 7 -27.78% | 9 -40% | 15 42.86% | 11 90.91% | 6 | 1 | 15 | |||||||
| Вземания общо | 83 | 57 58.57% | 36 -60.45% | 90 65.42% | 55 64.62% | 33 41.3% | 24 -41.03% | 40 73.33% | 23 -6.25% | 25 45.45% | 17 | 61 | |||||
|
Собствен капитал |
99 | 108 -43.43% | 191 -7.44% | 206 -0.74% | 208 -14.16% | 242 5.58% | 229 22.07% | 188 13.98% | 165 9.15% | 151 -13.24% | 174 | 52 | |||||
|
Парични средства |
92 | 34 -75.37% | 137 1.13% | 135 -5.69% | 144 -20.17% | 180 13.18% | 159 38.84% | 115 39.13% | 82 -23.33% | 107 -32.04% | 158 | 82 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2019 | 27 42.11% |
| 2018 | 19 -9.52% |
| 2017 | 21 |
| 2016 | 21 5% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |
