| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 949 -26.54% | 2 653 24.05% | 2 139 -8.89% | 2 347 -4.33% | 2 454 3.14% | 2 379 21.93% | 1 951 -49.48% | 3 862 -0.81% | 3 894 -8.44% | 4 253 31.78% | 3 227 5.2% | 3 068 6.08% | 2 892 25.44% | 2 305 | |||
|
Счетоводна печалба |
60 3.51% | 58 42.5% | 41 19.4% | 34 39.58% | 25 4.35% | 24 9.52% | 21 16.67% | 18 | 14 35% | 10 25% | 8 -5.88% | 9 30.77% | 7 | ||||
|
Оперативни разходи |
1 868 | 2 574 | 2 087 | 2 294 | 2 409 | 2 338 | 1 914 | 3 831 | 3 974 | 4 221 | 3 194 | 3 050 | 2 883 | 2 299 | |||
|
Разходи за персонала |
79 1.97% | 78 19.69% | 65 3.25% | 63 24.24% | 51 11.24% | 46 23.61% | 37 10.77% | 33 -5.8% | 35 -26.6% | 48 2.17% | 47 27.78% | 37 35.85% | 27 70.97% | 16 | |||
| Нетен марж | 3.1% 40.9% | 2.2% 14.87% | 1.91% 31.05% | 1.46% 45.91% | 1% 1.17% | 0.99% -10.18% | 1.1% 130.95% | 0.48% | 0.32% 2.44% | 0.32% 18.82% | 0.27% -11.28% | 0.3% 4.25% | 0.29% | ||||
| 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 | 1 050 0.69% | 1 043 5.75% | 986 -0.72% | 993 -0.97% | 1 003 2.35% | 980 7.7% | 910 -1.11% | 920 1630.77% | 53 -93.99% | 885 18.17% | 749 36.95% | 547 129.4% | 238 -6.99% | 256 | |||
|
Дълготрайни активи |
264 -2.46% | 270 -7.03% | 291 -5.95% | 309 -5.91% | 329 -5.3% | 347 -1.59% | 353 -4.43% | 369 862.67% | 38 -90.08% | 387 -0.79% | 390 8.09% | 360 1539.53% | 22 975% | 2 | |||
|
Материални запаси |
703 0.51% | 699 8.74% | 643 0.72% | 639 1.05% | 632 7.11% | 590 12.59% | 524 7.33% | 488 2287.5% | 20 -95.44% | 449 32.83% | 338 178.9% | 121 -39.39% | 200 -18.37% | 245 | |||
|
Общо задължения |
662 -6.63% | 709 0.58% | 705 -6.19% | 752 -5.1% | 792 -0.19% | 794 6.59% | 744 -5.76% | 790 2.86% | 768 -0.07% | 768 17.97% | 651 35.53% | 481 149.34% | 193 -12.93% | 221 | |||
|
Задължения към фин. инст. |
305 | 309 17.7% | 263 49.42% | 176 -21.1% | 223 -11.92% | 253 -7.82% | 275 14.74% | 239 477.78% | 41 -34.68% | 63 | |||||||
| Вземания общо | 60 3.51% | 58 35.71% | 43 15.07% | 37 -5.19% | 39 -2.53% | 40 36.21% | 30 -31.76% | 43 325% | 10 5.26% | 10 -50% | 19 -69.6% | 64 290.63% | 16 113.33% | 8 | |||
|
Собствен капитал |
388 16.23% | 334 18.73% | 281 16.28% | 242 14.81% | 211 13.19% | 186 12.69% | 165 27.17% | 130 746.67% | 15 -86.78% | 116 19.47% | 97 47.29% | 66 44.94% | 46 30.88% | 35 | |||
|
Парични средства |
23 55.17% | 15 61.11% | 9 12.5% | 8 166.67% | 3 20% | 3 -16.67% | 3 20% | 3 150% | 1 -97.4% | 39 2466.67% | 2 200% | 1 0% | 1 -66.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2019 | 12 -7.69% |
| 2018 | 13 -13.33% |
| 2017 | 15 7.14% |
| 2016 | 14 -6.67% |
| 2015 | 15 15.38% |
| 2013 | 13 8.33% |
| 2012 | 12 |