| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 545 26.94% | 429 -0.47% | 431 4.98% | 411 11.37% | 369 18.98% | 310 | 628 -1.99% | 641 7.92% | 594 14.71% | 518 30.71% | 396 682.83% | 51 | |||||
|
Счетоводна печалба |
2 33.33% | 2 110.34% | -15 -363.64% | 6 10% | 5 -16.67% | 6 | 15 -6.25% | 16 0% | 16 3.23% | 16 -11.43% | 18 250% | 5 | |||||
|
Оперативни разходи |
540 | 427 | 445 | 404 | 363 | 303 | 612 | 624 | 576 | 501 | 377 | 46 | |||||
|
Разходи за персонала |
27 26.83% | 21 2.5% | 20 -6.98% | 22 16.22% | 19 -21.28% | 24 | 24 0% | 24 6.82% | 22 37.5% | 16 23.08% | 13 2500% | 1 | |||||
| Нетен марж | 0.38% 5.04% | 0.36% 110.39% | -3.44% -351.13% | 1.37% -1.23% | 1.39% -29.96% | 1.98% | 2.44% -4.34% | 2.55% -7.34% | 2.75% -10.01% | 3.06% -32.24% | 4.52% -55.29% | 10.1% | |||||
| 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 | 17 -72.73% | 62 -1.63% | 63 -37.56% | 101 4.79% | 96 4.44% | 92 4.65% | 88 -57.32% | 206 21.02% | 170 22.43% | 139 34.65% | 103 64.23% | 63 89.23% | 33 1200% | 3 | |||
|
Дълготрайни активи |
3 -16.67% | 3 100% | 2 0% | 2 -50% | 3 -40% | 5 -33.33% | 8 -34.78% | 12 -25.81% | 16 -24.39% | 21 -19.61% | 26 -17.74% | 32 58.97% | 20 | ||||
|
Материални запаси |
7 -81.43% | 36 -38.6% | 58 -22.97% | 76 4.96% | 72 -7.24% | 78 8.57% | 72 -60.78% | 183 21.84% | 150 30.8% | 115 68.42% | 68 241.03% | 20 | |||||
|
Общо задължения |
46 -50% | 92 -3.23% | 95 -19.48% | 118 -1.28% | 120 -2.5% | 123 0% | 123 -1.23% | 124 21.5% | 102 18.34% | 86 32.03% | 65 66.23% | 39 54% | 26 | ||||
|
Задължения към фин. инст. |
4 | 1 -85.71% | 4 -46.15% | 7 -35% | 10 -23.08% | 13 | |||||||||||
| Вземания общо | 1 0% | 1 | 2 0% | 2 200% | 1 | 1 | 2 | ||||||||||
|
Собствен капитал |
-29 3.39% | -30 6.35% | -32 -85.29% | -17 26.09% | -24 17.86% | -29 17.65% | -35 -142.5% | 82 20.3% | 68 29.13% | 53 39.19% | 38 60.87% | 24 360% | 5 100% | 3 | |||
|
Парични средства |
8 -65.91% | 22 633.33% | 3 -86.96% | 24 12.2% | 21 156.25% | 8 14.29% | 7 -36.36% | 11 144.44% | 5 80% | 3 -66.67% | 8 -16.67% | 9 38.46% | 7 160% | 3 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 |
| 2019 | 6 50% |
| 2018 | 4 -42.86% |
| 2017 | 7 16.67% |
| 2016 | 6 -25% |
| 2015 | 8 -11.11% |
| 2014 | 9 |
| 2013 | 9 |