| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 200 7.4% | 187 -22.51% | 241 12.68% | 214 0.48% | 213 9.76% | 194 -16.52% | 232 2.95% | 225 -9.45% | 249 -7.24% | 268 19.59% | 224 -4.15% | 234 -2.14% | 239 39.7% | 171 | |||
|
Счетоводна печалба |
9 50% | 6 -36.84% | 10 58.33% | 6 -7.69% | 7 8.33% | 6 -29.41% | 9 -5.56% | 9 -5.26% | 10 -24% | 13 108.33% | 6 50% | 4 -69.23% | 13 550% | 2 | |||
|
Оперативни разходи |
190 | 179 | 230 | 206 | 204 | 185 | 221 | 214 | 236 | 253 | 217 | 229 | 223 | 168 | |||
|
Разходи за персонала |
13 4% | 13 -21.88% | 16 10.34% | 15 -44.23% | 27 -21.21% | 34 37.5% | 25 6.67% | 23 87.5% | 12 0% | 12 -31.43% | 18 12.9% | 16 40.91% | 11 -88.04% | 94 | |||
| Нетен марж | 4.59% 39.67% | 3.29% -18.5% | 4.03% 40.52% | 2.87% -8.13% | 3.13% -1.3% | 3.17% -15.44% | 3.74% -8.26% | 4.08% 4.62% | 3.9% -18.07% | 4.76% 74.21% | 2.73% 56.49% | 1.75% -68.56% | 5.56% 365.28% | 1.19% | |||
| 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 | 71 5.34% | 67 -19.63% | 83 -7.39% | 90 -20% | 112 -3.93% | 117 3.15% | 114 20.65% | 94 7.6% | 87 -9.04% | 96 -9.62% | 106 -21.51% | 135 -1.12% | 137 26.42% | 108 | |||
|
Дълготрайни активи |
1 -60% | 3 -28.57% | 4 | 1 -50% | 2 -33.33% | 3 -33.33% | 5 | 1 | |||||||||
|
Материални запаси |
49 1.06% | 48 0% | 48 -27.13% | 66 -22.75% | 85 -18.54% | 105 6.77% | 98 22.29% | 80 7.53% | 75 -5.81% | 79 -16.22% | 95 -13.95% | 110 -7.33% | 119 56.76% | 76 | |||
|
Общо задължения |
28 0% | 28 -10% | 31 13.21% | 27 -8.62% | 30 -26.58% | 40 -3.66% | 42 38.98% | 30 -4.84% | 32 -35.42% | 49 -30.94% | 71 -32.52% | 105 -5.07% | 111 17.3% | 95 | |||
|
Задължения към фин. инст. |
26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 0% | 26 -3.85% | 27 0% | 27 0% | 27 44.44% | 18 | |||
| Вземания общо | 5 -10% | 5 -52.38% | 11 31.25% | 8 6.67% | 8 66.67% | 5 -52.63% | 10 35.71% | 7 40% | 5 400% | 1 -50% | 2 -20% | 3 -70.59% | 9 6.25% | 8 | |||
|
Собствен капитал |
43 9.09% | 39 -25.24% | 53 -16.26% | 63 -24.07% | 83 8% | 77 7.14% | 72 12% | 64 14.68% | 56 18.48% | 47 33.33% | 35 18.97% | 30 13.73% | 26 88.89% | 14 | |||
|
Парични средства |
16 45.45% | 11 -46.34% | 21 32.26% | 16 -18.42% | 19 153.33% | 8 66.67% | 5 0% | 5 0% | 5 -59.09% | 11 15.79% | 10 -57.78% | 23 136.84% | 10 -59.57% | 24 |
| Година | Служители |
|---|---|
| 2021 | 2 |
| 2020 | 2 |
| 2019 | 2 -33.33% |
| 2018 | 3 -25% |
| 2017 | 4 -63.64% |
| 2016 | 11 |
| 2015 | 11 37.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |