| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 319 15.53% | 8 932 6.01% | 8 426 49.16% | 5 649 112.79% | 2 655 -10.91% | 2 980 7.89% | 2 762 -4.98% | 2 907 -13.13% | 3 346 30.96% | 2 555 56.94% | 1 628 10.1% | 1 479 -14.89% | 1 737 13.27% | 1 534 | |||
|
Счетоводна печалба |
790 53.53% | 515 -15.52% | 609 15.62% | 527 319.11% | 126 -24.31% | 166 22.18% | 136 -22.67% | 176 -61.78% | 460 96.08% | 235 415.73% | 46 -21.24% | 58 -61.69% | 151 -16.19% | 180 | |||
|
Оперативни разходи |
7 441 | 2 419 | 2 370 | 1 264 | 2 514 | 2 707 | 2 762 | 310 | 280 | 2 206 | 194 | 1 142 | 1 439 | 1 294 | |||
|
Разходи за персонала |
787 -0.65% | 793 5.87% | 749 85.55% | 403 159.54% | 155 3.75% | 150 16.27% | 129 3.7% | 124 5.19% | 118 6.45% | 111 17.3% | 95 9.47% | 86 -2.31% | 88 45.38% | 61 | |||
| Нетен марж | 7.66% 32.89% | 5.76% -20.31% | 7.23% -22.49% | 9.33% 96.96% | 4.74% -15.04% | 5.58% 13.25% | 4.92% -18.62% | 6.05% -56% | 13.75% 49.73% | 9.19% 228.61% | 2.8% -28.46% | 3.91% -54.99% | 8.68% -26.01% | 11.73% | |||
| 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 | 10 068 -4.88% | 10 585 36.3% | 7 766 15.29% | 6 736 251.99% | 1 914 -6.26% | 2 042 6.28% | 1 921 0.11% | 1 919 1.73% | 1 886 27.91% | 1 475 46.03% | 1 010 7.22% | 942 -17.18% | 1 137 36.36% | 834 | |||
|
Дълготрайни активи |
3 513 -15.93% | 4 178 1140.06% | 337 -20.41% | 423 1492.31% | 27 30% | 20 -40.3% | 34 -44.17% | 61 36.36% | 45 51.72% | 30 -18.31% | 36 -5.33% | 38 -5.06% | 40 154.84% | 16 | |||
|
Материални запаси |
3 807 31.51% | 2 895 -7.68% | 3 136 64.25% | 1 909 228.12% | 582 -19.41% | 722 -5.8% | 766 30.57% | 587 -15.65% | 696 15.83% | 601 9.81% | 547 25% | 438 -20.59% | 551 19.51% | 461 | |||
|
Общо задължения |
9 134 -7.73% | 9 899 41.51% | 6 995 19.65% | 5 846 1464.16% | 374 -19.67% | 465 -5.89% | 494 -19.62% | 615 -16.92% | 740 -0.48% | 744 52.04% | 489 5.86% | 462 -34.73% | 708 30.78% | 541 | |||
|
Задължения към фин. инст. |
6 136 0% | 6 136 78.78% | 3 432 | ||||||||||||||
| Вземания общо | 625 7% | 584 -28.96% | 823 -42.06% | 1 420 180.79% | 506 -41.1% | 858 -0.12% | 859 -12.99% | 988 6.98% | 923 74.83% | 528 59.66% | 331 -18.92% | 408 -16.88% | 491 106.01% | 238 | |||
|
Собствен капитал |
935 36.11% | 687 -10.94% | 771 -13.38% | 890 -42.2% | 1 540 -2.3% | 1 576 10.5% | 1 427 9.41% | 1 304 13.79% | 1 146 56.71% | 731 40.47% | 520 8.53% | 480 11.93% | 428 46.5% | 292 | |||
|
Парични средства |
2 123 -27.47% | 2 928 -15.65% | 3 471 16.31% | 2 984 273.15% | 800 81.65% | 440 68.82% | 261 -7.78% | 283 27.42% | 222 -29.77% | 316 232.26% | 95 64.6% | 58 7.62% | 54 -54.74% | 119 |
| Година | Служители |
|---|---|
| 2021 | 63 -3.08% |
| 2019 | 65 -7.14% |
| 2018 | 70 70.73% |
| 2017 | 41 127.78% |
| 2016 | 18 -5.26% |
| 2015 | 19 18.75% |
| 2014 | 16 |
| 2013 | 16 |
