| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 190 | 901 -28.65% | 1 263 28.83% | 981 3.12% | 951 37.47% | 692 23.56% | 560 2.91% | 544 13.19% | 481 173.26% | 176 | |||||||
|
Счетоводна печалба |
154 | 162 -28.67% | 227 11.87% | 202 -8.76% | 222 66.92% | 133 17.12% | 114 13.85% | 100 69.57% | 59 121.15% | 27 | |||||||
|
Оперативни разходи |
794 | 719 | 1 012 | 753 | 712 | 546 | 441 | 440 | 418 | 146 | |||||||
|
Разходи за персонала |
78 | 71 22.12% | 58 41.25% | 41 -2.44% | 42 49.09% | 28 10% | 26 8.7% | 24 21.05% | 19 137.5% | 8 | |||||||
| Нетен марж | 12.94% | 17.92% -0.02% | 17.93% -13.17% | 20.65% -11.51% | 23.33% 21.42% | 19.22% -5.22% | 20.27% 10.62% | 18.33% 49.8% | 12.23% -19.07% | 15.12% | |||||||
| 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 | 999 -2.25% | 1 022 -14.87% | 1 200 -1.22% | 1 215 | 1 091 7.51% | 1 014 -6.77% | 1 088 15.09% | 945 30.39% | 725 35.56% | 535 63.69% | 327 29.35% | 253 82.29% | 139 | ||||
|
Дълготрайни активи |
197 -20.78% | 248 -32.03% | 366 56.8% | 233 | 213 33.23% | 160 -1.26% | 162 -15.01% | 191 30.88% | 146 -15.68% | 173 436.51% | 32 -23.17% | 42 -2.38% | 43 | ||||
|
Материални запаси |
388 8.9% | 356 -6.94% | 383 -32.58% | 568 | 470 24.02% | 379 -3.39% | 392 19.1% | 329 46.36% | 225 85.65% | 121 15.61% | 105 22.75% | 85 279.55% | 22 | ||||
|
Общо задължения |
98 -64.44% | 276 -28.67% | 387 2.02% | 379 | 384 27.46% | 302 -33.26% | 452 7.94% | 419 25.42% | 334 -7.51% | 361 129.22% | 157 -3.14% | 163 59% | 102 | ||||
|
Задължения към фин. инст. |
134 6.94% | 125 -6.49% | 134 | 200 120.22% | 91 -48.55% | 177 40.08% | 126 96.03% | 64 -9.35% | 71 | 22 | |||||||
| Вземания общо | 382 -7.2% | 412 -7.57% | 446 9.96% | 405 | 393 -15.12% | 463 -11.87% | 526 26.45% | 416 19.56% | 348 55.96% | 223 26.38% | 176 144.68% | 72 31.78% | 55 | ||||
|
Собствен капитал |
900 20.78% | 745 -8.3% | 813 -2.69% | 835 | 706 -0.93% | 713 12.06% | 636 20.78% | 527 34.64% | 391 131.12% | 169 0% | 169 89.14% | 89 146.48% | 36 | ||||
|
Парични средства |
26 5000% | 1 -66.67% | 2 -50% | 3 | 8 -5.88% | 9 88.89% | 5 -18.18% | 6 22.22% | 5 -72.73% | 17 32% | 13 -75.25% | 52 225.81% | 16 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 -20% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |