| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 230 -14.15% | 267 1.16% | 264 -17.15% | 319 22.83% | 260 -37.36% | 415 204.89% | 136 9.02% | 125 -23.99% | 164 71.66% | 96 -17.26% | 116 -15.67% | 137 | |||
|
Счетоводна печалба |
1 -80% | 3 0% | 3 -16.67% | 3 -14.29% | 4 -50% | 7 600% | 1 100% | 1 0% | 1 -66.67% | 2 -50% | 3 100% | 2 | |||
|
Оперативни разходи |
229 | 265 | 313 | 316 | 256 | 407 | 134 | 124 | 164 | 94 | 112 | 135 | |||
|
Разходи за персонала |
51 26.92% | 40 6.85% | 37 40.38% | 27 -21.21% | 34 4.76% | 32 34.04% | 24 -2.08% | 25 2.13% | 24 -16.07% | 29 124% | 13 -13.79% | 15 | |||
| Нетен марж | 0.22% -76.7% | 0.96% -1.15% | 0.97% 0.58% | 0.96% -30.22% | 1.38% -20.18% | 1.73% 129.59% | 0.75% 83.46% | 0.41% 31.56% | 0.31% -80.58% | 1.6% -39.57% | 2.65% 137.17% | 1.12% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 377 6.5% | 354 7.96% | 328 2.4% | 320 16.14% | 276 10.68% | 249 22.67% | 203 27.24% | 160 7.96% | 148 6.25% | 139 53.67% | 90 -26.86% | 124 | |||
|
Дълготрайни активи |
72 -6% | 77 -5.66% | 81 12.77% | 72 386.21% | 15 -3.33% | 15 275% | 4 -33.33% | 6 -20% | 8 400% | 2 0% | 2 0% | 2 | |||
|
Материални запаси |
249 -0.2% | 250 14.02% | 219 4.65% | 209 10.54% | 189 23.33% | 153 5.26% | 146 47.67% | 99 28.67% | 77 37.61% | 56 55.71% | 36 -9.09% | 39 | |||
|
Общо задължения |
347 6.93% | 325 7.81% | 301 1.9% | 296 16.53% | 254 10.22% | 230 20.97% | 190 28.72% | 148 8.24% | 137 6.37% | 128 57.86% | 81 -27.06% | 111 | |||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 41 113.16% | 19 8.57% | 18 -49.28% | 35 -28.13% | 49 -20% | 61 37.93% | 44 10.13% | 40 -30.7% | 58 -4.2% | 61 23.96% | 49 -28.36% | 69 | |||
|
Собствен капитал |
30 1.75% | 29 -8.06% | 32 29.17% | 25 11.63% | 22 16.22% | 19 48% | 13 8.7% | 12 4.55% | 11 4.76% | 11 16.67% | 9 38.46% | 7 | |||
|
Парични средства |
14 75% | 8 -15.79% | 10 171.43% | 4 -84.09% | 22 18.92% | 19 117.65% | 9 -39.29% | 14 180% | 5 -75.61% | 21 412.5% | 4 -71.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 3 -50% |
| 2019 | 6 100% |
| 2018 | 3 -25% |
| 2017 | 4 -33.33% |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |