| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 603 -1.59% | 613 9.01% | 562 2.42% | 549 4.79% | 524 4.38% | 502 -5.22% | 529 -4.26% | 553 0.19% | 552 11.35% | 495 18.32% | 419 -4.43% | 438 0.47% | 436 | ||||
|
Счетоводна печалба |
4 33.33% | 3 0% | 3 -14.29% | 4 -12.5% | 4 0% | 4 -33.33% | 6 33.33% | 5 -18.18% | 6 83.33% | 3 20% | 3 0% | 3 -72.22% | 9 | ||||
|
Оперативни разходи |
596 | 605 | 559 | 555 | 519 | 497 | 523 | 552 | 545 | 491 | 416 | 436 | 427 | ||||
|
Разходи за персонала |
32 16.67% | 28 -3.57% | 29 33.33% | 21 10.53% | 19 5.56% | 18 12.5% | 16 -33.33% | 25 9.09% | 22 22.22% | 18 56.52% | 12 -11.54% | 13 116.67% | 6 | ||||
| Нетен марж | 0.68% 35.48% | 0.5% -8.26% | 0.55% -16.31% | 0.65% -16.5% | 0.78% -4.2% | 0.82% -29.66% | 1.16% 39.26% | 0.83% -18.33% | 1.02% 64.64% | 0.62% 1.42% | 0.61% 4.64% | 0.58% -72.35% | 2.11% | ||||
| 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 | 95 -7.92% | 103 6.32% | 97 12.43% | 86 3.05% | 84 3.14% | 81 5.3% | 77 7.09% | 72 28.18% | 56 29.41% | 43 102.38% | 21 -30% | 31 39.53% | 22 760% | 3 | |||
|
Дълготрайни активи |
60 35.63% | 44 | 1 -66.67% | 2 -40% | 3 -44.44% | 5 | |||||||||||
|
Материални запаси |
31 -41.35% | 53 -37.35% | 85 13.7% | 75 0.69% | 74 2.84% | 72 -0.7% | 73 4.41% | 70 32.04% | 53 83.93% | 29 47.37% | 19 -17.39% | 24 142.11% | 10 | ||||
|
Общо задължения |
42 -22.64% | 54 7.07% | 51 20.73% | 42 -2.38% | 43 -2.33% | 44 1.18% | 43 -3.41% | 45 37.5% | 33 33.33% | 25 336.36% | 6 -67.65% | 17 54.55% | 11 | ||||
|
Задължения към фин. инст. |
24 | 4 -50% | 7 | ||||||||||||||
| Вземания общо | 4 40% | 3 0% | 3 0% | 3 -16.67% | 3 0% | 3 20% | 3 66.67% | 2 -66.67% | 5 -35.71% | 7 | |||||||
|
Собствен капитал |
53 8.33% | 49 5.49% | 47 4.6% | 44 8.75% | 41 9.59% | 37 10.61% | 34 20% | 28 19.57% | 24 24.32% | 19 19.35% | 16 10.71% | 14 33.33% | 11 320% | 3 | |||
|
Парични средства |
4 -36.36% | 6 -54.17% | 12 50% | 8 14.29% | 7 7.69% | 7 225% | 2 | 1 -95.65% | 12 | 1 -80% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 -37.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |