| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 588 12.86% | 1 407 -0.51% | 1 414 6.47% | 1 328 -10.51% | 1 484 -5.84% | 1 576 27.77% | 1 234 26.07% | 979 205.75% | 320 21.79% | 263 -33.51% | 395 -38.01% | 638 39.02% | 459 | ||||
|
Счетоводна печалба |
444 105.2% | 216 -29.97% | 309 563.74% | 47 -86.89% | 355 -9.16% | 391 558.62% | 59 152.25% | -114 -355.17% | 44 262.5% | 12 -60% | 31 20% | 26 42.86% | 18 | ||||
|
Оперативни разходи |
1 588 | 1 190 | 1 105 | 1 281 | 1 129 | 1 186 | 663 | 1 091 | 271 | 246 | 364 | 612 | 441 | ||||
|
Разходи за персонала |
134 27.67% | 105 27.16% | 83 -1.22% | 84 -3.53% | 87 14.09% | 76 -21.58% | 97 9.83% | 88 21.83% | 73 4.41% | 70 20.35% | 58 37.8% | 42 | |||||
| Нетен марж | 27.95% 81.81% | 15.37% -29.61% | 21.84% 523.42% | 3.5% -85.35% | 23.91% -3.53% | 24.78% 415.49% | 4.81% 141.45% | -11.6% -183.46% | 13.9% 197.64% | 4.67% -39.84% | 7.76% 93.58% | 4.01% 2.76% | 3.9% | ||||
| 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 | 5 113 214.56% | 1 625 -8.15% | 1 770 10.05% | 1 608 -7.83% | 1 745 -4.21% | 1 821 12.51% | 1 619 98.12% | 817 47.55% | 554 -25% | 738 23.1% | 600 1.82% | 589 -0.52% | 592 | ||||
|
Дълготрайни активи |
2 110 233.01% | 633 3.42% | 613 -1.32% | 621 0.91% | 615 0.59% | 612 24.71% | 490 0.42% | 488 17.03% | 417 -38.28% | 676 25.19% | 540 8.09% | 500 5.62% | 473 | ||||
|
Материални запаси |
35 949 5002.32% | 705 -0.79% | 710 -17.71% | 863 -16.39% | 1 032 78.51% | 578 134.16% | 247 -14.06% | 287 257.96% | 80 313.16% | 19 -2.56% | 20 56% | 13 -72.22% | 46 | ||||
|
Общо задължения |
26 -37.5% | 41 -89.5% | 390 -25.95% | 526 -25.65% | 708 -37.09% | 1 125 47.16% | 764 63.03% | 469 469.57% | 82 -31.49% | 120 -57.27% | 281 -6.62% | 301 -7.54% | 326 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 16 28% | 13 -24.24% | 17 -60.24% | 42 -45.39% | 78 -20.83% | 98 -85.96% | 699 2481.13% | 27 -46.46% | 51 26.92% | 40 8.33% | 37 -43.31% | 65 69.33% | 38 | ||||
|
Собствен капитал |
1 065 -32.78% | 1 584 14.82% | 1 380 27.55% | 1 082 4.34% | 1 037 48.9% | 696 118.27% | 319 22.83% | 260 -30.32% | 373 -38.84% | 609 91.33% | 319 10.66% | 288 8.06% | 266 | ||||
|
Парични средства |
494 84% | 268 -35.11% | 414 469.72% | 73 305.71% | 18 -95.23% | 375 110.63% | 178 1481.82% | 11 100% | 6 83.33% | 3 0% | 3 -73.91% | 12 -66.18% | 35 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 |
| 2019 | 13 -7.14% |
| 2018 | 14 |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 -5.88% |
| 2013 | 17 |