| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 629 8.07% | 1 507 -12.37% | 1 720 9.33% | 1 573 | 1 910 16.79% | 1 636 38.19% | 1 184 -1.91% | 1 207 -2.36% | 1 236 3.73% | 1 191 3136.11% | 37 | |||
|
Счетоводна печалба |
22 2.33% | 22 -2.27% | 22 -2.22% | 23 | 58 128% | 26 61.29% | 16 416.67% | 3 -98.54% | 210 -29.55% | 298 1139.29% | -29 | |||
|
Оперативни разходи |
1 583 | 1 464 | 1 678 | 1 535 | 1 829 | 1 584 | 1 163 | 1 198 | 997 | 890 | 64 | |||
|
Разходи за персонала |
208 -4.92% | 218 10.05% | 198 19.38% | 166 | 154 1.01% | 152 0.68% | 151 -12.68% | 173 133.79% | 74 34.26% | 55 800% | 6 | |||
| Нетен марж | 1.38% -5.32% | 1.46% 11.52% | 1.31% -10.56% | 1.46% | 3.05% 95.23% | 1.56% 16.72% | 1.34% 426.71% | 0.25% -98.5% | 16.96% -32.09% | 24.98% 132.12% | -77.78% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 788 7.46% | 733 6.22% | 690 -10.18% | 768 -5.23% | 811 -18.25% | 992 9.3% | 908 40.21% | 647 -17.95% | 789 -5.63% | 836 5.89% | 789 562.66% | 119 4560% | 3 | |
|
Дълготрайни активи |
115 125% | 51 21.95% | 42 -29.31% | 59 -38.95% | 97 -61.46% | 252 9.8% | 230 20.05% | 191 -8.56% | 209 0.99% | 207 | ||||
|
Материални запаси |
504 3.14% | 489 34.08% | 365 -21.22% | 463 | 369 15.36% | 320 10.04% | 290 12.25% | 259 -30.59% | 373 1.53% | 367 227.85% | 112 | |||
|
Общо задължения |
697 18.92% | 586 12.01% | 524 16.23% | 450 3.65% | 435 -1.51% | 441 7.07% | 412 134.3% | 176 -47.16% | 333 -12.85% | 382 -29.92% | 545 275.35% | 145 | ||
|
Задължения към фин. инст. |
176 134.01% | 75 0% | 75 0% | 75 | 48 -61.94% | 126 488.1% | 21 35.48% | 16 -93.86% | 258 | |||||
| Вземания общо | 133 -20.73% | 168 -27.43% | 231 95.67% | 118 | 260 41.11% | 184 30.43% | 141 -40.52% | 237 113.82% | 111 -71.96% | 396 15380% | 3 | |||
|
Собствен капитал |
90 -38.33% | 147 -11.96% | 167 -47.59% | 318 -15.49% | 376 -31.66% | 551 11.15% | 495 5.1% | 471 3.36% | 456 0.45% | 454 85.77% | 244 1037.25% | -26 -1120% | 3 | |
|
Парични средства |
36 40% | 26 -51.46% | 53 7.29% | 49 | 111 -36.07% | 174 657.78% | 23 -71.34% | 80 -43.73% | 143 436.54% | 27 477.78% | 5 80% | 3 |
| Година | Служители |
|---|---|
| 2021 | 14 -6.67% |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 27.27% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -15.38% |
| 2013 | 13 |