| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 759 -0.17% | 2 764 4.02% | 2 657 4.59% | 2 540 17.36% | 2 164 2.89% | 2 103 2.95% | 2 043 20.54% | 1 695 16.93% | 1 450 88.25% | 770 12.14% | 687 -5.09% | 723 410.83% | 142 |
|
Счетоводна печалба |
57 244.16% | -39 | -2 -115% | 10 -79.38% | 50 193.94% | 17 217.86% | -14 | -108 20.97% | -137 -9.43% | -125 -40.23% | -89 | ||
|
Оперативни разходи |
2 680 | 2 780 | 2 640 | 2 519 | 2 153 | 2 052 | 2 024 | 1 708 | 1 487 | 889 | 822 | 846 | 239 |
|
Разходи за персонала |
236 -14.44% | 276 11.8% | 247 9.28% | 226 9.41% | 207 15.1% | 179 6.04% | 169 8.17% | 156 3.73% | 151 7.27% | 141 -0.72% | 142 1.47% | 140 203.33% | 46 |
| Нетен марж | 2.06% 244.4% | -1.42% | -0.06% -112.78% | 0.47% -79.96% | 2.36% 185.51% | 0.83% 197.77% | -0.84% | -14.01% 29.53% | -19.88% -15.29% | -17.24% 72.55% | -62.82% | ||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 514 0.3% | 513 8.2% | 474 7.17% | 442 20.98% | 366 -2.72% | 376 -21.56% | 479 5.4% | 455 -1.77% | 463 22.46% | 378 -3.65% | 392 -1.16% | 397 32.88% | 299 |
|
Дълготрайни активи |
53 -12.61% | 61 9.17% | 56 -1.8% | 57 88.14% | 30 -47.79% | 58 -49.55% | 115 14.29% | 100 -2.49% | 103 12.29% | 92 -11.82% | 104 -10.18% | 116 8.13% | 107 |
|
Материални запаси |
236 -6.85% | 254 36.64% | 186 16.72% | 159 -11.9% | 180 3.22% | 175 2.7% | 170 3.42% | 165 21.97% | 135 -11.11% | 152 8% | 141 2.23% | 138 127.97% | 60 |
|
Общо задължения |
959 -5.4% | 1 014 7.95% | 939 4.49% | 899 9.6% | 820 -1.11% | 829 -11.66% | 939 0.82% | 931 0.44% | 927 14.82% | 807 13.27% | 713 19.86% | 595 48.72% | 400 |
|
Задължения към фин. инст. |
14 0% | 14 -27.03% | 19 -19.57% | 24 666.67% | 3 -70% | 10 -51.22% | 21 115.79% | 10 | 7 -62.16% | 19 -51.95% | 39 | ||
| Вземания общо | 117 -4.2% | 122 -12.5% | 139 28.91% | 108 26.35% | 85 26.52% | 67 -44.77% | 122 -12.45% | 140 22.42% | 114 11.5% | 102 -6.98% | 110 -9.28% | 121 216% | 38 |
|
Собствен капитал |
3 100.61% | -501 -7.69% | -465 -1.9% | -457 -0.45% | -455 -0.23% | -454 1.33% | -460 3.54% | -477 -2.64% | -464 -8.1% | -429 -33.97% | -321 -62.02% | -198 -130.36% | -86 |
|
Парични средства |
147 114.93% | 69 -21.18% | 87 -21.66% | 111 76.42% | 63 -8.89% | 69 9.76% | 63 39.77% | 45 -57.28% | 105 303.92% | 26 -17.74% | 32 77.14% | 18 -61.54% | 47 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -18.75% |
| 2019 | 16 14.29% |
| 2018 | 14 |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |
