| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 544 31.36% | 414 27.36% | 325 20.91% | 269 -29.11% | 379 34.91% | 281 19.83% | 235 -5.94% | 250 -16.3% | 298 34.33% | 222 -55.76% | 502 -23.48% | 655 -28.86% | 921 31.53% | 700 | |||
|
Счетоводна печалба |
183 2083.33% | -9 -700% | 2 102.83% | -54 57.6% | -128 -24900% | -1 97.62% | -21 -27.27% | -17 -168.75% | 25 162.34% | -39 -136.32% | 108 -2.75% | 111 -27.57% | 154 150.83% | 61 | |||
|
Оперативни разходи |
361 | 414 | 323 | 46 | 378 | 255 | 265 | 273 | 260 | 393 | 544 | 744 | 639 | ||||
|
Разходи за персонала |
236 -1.07% | 238 20.1% | 198 -1.27% | 201 3.97% | 193 10.2% | 175 17.47% | 149 15.42% | 129 -12.76% | 148 3.2% | 144 -28.32% | 200 -22.07% | 257 -10.34% | 287 31.38% | 218 | |||
| Нетен марж | 33.55% 1609.87% | -2.22% -571.11% | 0.47% 102.34% | -20.15% 40.19% | -33.69% -18431% | -0.18% 98.01% | -9.15% -35.31% | -6.76% -182.13% | 8.23% 146.41% | -17.74% -182.1% | 21.61% 27.09% | 17% 1.8% | 16.7% 90.7% | 8.76% | |||
| 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 | 1 889 10.67% | 1 707 0.06% | 1 706 -0.15% | 1 708 -2.71% | 1 756 -6.61% | 1 880 -3.11% | 1 940 -8.77% | 2 127 0.1% | 2 125 0.97% | 2 104 -1.81% | 2 143 3.99% | 2 061 -1.56% | 2 094 10.47% | 1 895 | |||
|
Дълготрайни активи |
1 330 -3.59% | 1 380 -5.4% | 1 459 -0.21% | 1 462 -3.08% | 1 508 -0.71% | 1 519 0.03% | 1 519 -2.5% | 1 557 -2.75% | 1 601 -1.63% | 1 628 -1.36% | 1 650 5.01% | 1 572 -0.42% | 1 578 -6.74% | 1 692 | |||
|
Материални запаси |
24 0% | 24 0% | 24 0% | 24 4.55% | 22 0% | 22 0% | 22 -31.25% | 33 48.84% | 22 -17.31% | 27 -13.33% | 31 -15.49% | 36 -10.13% | 40 68.09% | 24 | |||
|
Общо задължения |
44 3.57% | 43 31.25% | 33 -11.11% | 37 22.03% | 30 13.46% | 27 -69.41% | 87 -65.52% | 252 8.11% | 233 -1.72% | 237 0.22% | 237 -5.51% | 251 -33.6% | 377 13.36% | 333 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 398 139.38% | 166 96.97% | 84 57.14% | 54 69.35% | 32 -91.92% | 392 0% | 392 909.21% | 39 -45.71% | 72 40% | 51 104.08% | 25 -69.57% | 82 -14.36% | 96 135% | 41 | |||
|
Собствен капитал |
1 844 10.85% | 1 664 -0.55% | 1 673 0.09% | 1 671 -3.14% | 1 726 -6.9% | 1 853 0% | 1 853 -1.15% | 1 875 -0.89% | 1 892 1.31% | 1 867 -2.06% | 1 907 5.31% | 1 810 5.48% | 1 716 9.85% | 1 563 | |||
|
Парични средства |
136 0% | 136 -1.48% | 138 -17.93% | 168 -12.5% | 192 -8.29% | 210 4000% | 5 -98.97% | 496 15.61% | 429 7.84% | 398 -8.47% | 435 17.73% | 369 -2.04% | 377 177.07% | 136 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -14.29% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
