| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 652 38.74% | 470 10.86% | 424 10.09% | 385 -11.31% | 434 -2.64% | 446 6.47% | 419 3.54% | 404 41.76% | 285 -8.22% | 311 -6.46% | 332 240.31% | 98 | ||
|
Счетоводна печалба |
4 14.29% | 4 16.67% | 3 -14.29% | 4 0% | 4 0% | 4 0% | 4 0% | 4 133.33% | 2 -25% | 2 33.33% | 2 | |||
|
Оперативни разходи |
644 | 464 | 418 | 378 | 427 | 439 | 413 | 398 | 283 | 308 | 330 | 98 | ||
|
Разходи за персонала |
83 123.29% | 37 28.07% | 29 18.75% | 25 23.08% | 20 39.29% | 14 40% | 10 -9.09% | 11 4.76% | 11 5% | 10 -13.04% | 12 666.67% | 2 | ||
| Нетен марж | 0.63% -17.62% | 0.76% 5.24% | 0.72% -22.14% | 0.93% 12.75% | 0.82% 2.71% | 0.8% -6.08% | 0.85% -3.42% | 0.88% 64.6% | 0.54% -18.28% | 0.66% 42.54% | 0.46% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 274 5.93% | 259 31.77% | 196 23.08% | 160 11.43% | 143 15.7% | 124 -5.1% | 130 47.4% | 88 -15.61% | 105 12.02% | 94 128.75% | 41 81.82% | 22 33.33% | 17 | |
|
Дълготрайни активи |
47 -4.21% | 49 -5.94% | 52 4.12% | 50 1.04% | 49 7.87% | 46 -12.75% | 52 | |||||||
|
Материални запаси |
143 37.44% | 104 29.3% | 80 46.73% | 55 33.75% | 41 110.53% | 19 -22.45% | 25 -27.94% | 35 -25.27% | 47 22.97% | 38 2.78% | 37 80% | 20 344.44% | 5 | |
|
Общо задължения |
238 7.14% | 222 38.22% | 161 17.6% | 137 11.25% | 123 15.94% | 106 -8.81% | 116 50.33% | 77 -20.11% | 97 11.18% | 87 150% | 35 88.89% | 18 16.13% | 16 | |
|
Задължения към фин. инст. |
60 28.26% | 47 33.33% | 35 6.15% | 33 -25.29% | 44 -20.18% | 56 -17.42% | 67 94.12% | 35 -17.07% | 42 -15.46% | 50 | ||||
| Вземания общо | 55 -10% | 61 -3.23% | 63 16.98% | 54 4.95% | 52 0% | 52 0% | 52 -0.98% | 52 0.99% | 52 -2.88% | 53 5100% | 1 0% | 1 -50% | 2 | |
|
Собствен капитал |
36 20.34% | 30 13.46% | 27 15.56% | 23 12.5% | 20 14.29% | 18 25% | 14 27.27% | 11 37.5% | 8 6.67% | 8 25% | 6 50% | 4 | ||
|
Парични средства |
29 -34.88% | 44 | 1 -50% | 1 100% | 1 0% | 1 -90.91% | 6 120% | 3 25% | 2 | 9 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 -25% |
| 2019 | 20 100% |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 33.33% |
| 2013 | 6 |