| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 164 80.2% | 1 201 -25.81% | 1 619 50.98% | 1 072 2.69% | 1 044 -47.29% | 1 981 32.44% | 1 496 -21.64% | 1 909 51.07% | 1 263 -0.04% | 1 264 5.1% | 1 203 -10.54% | 1 344 -42.86% | 2 352 | |
|
Счетоводна печалба |
470 1603.7% | 28 -89.69% | 268 291.04% | 69 -6.29% | 73 -75.34% | 297 28.04% | 232 -41.32% | 395 177.7% | 142 56.18% | 91 -21.24% | 116 -0.44% | 116 -84.34% | 741 | |
|
Оперативни разходи |
1 694 | 1 172 | 1 350 | 1 003 | 971 | 1 681 | 1 254 | 1 445 | 1 111 | 1 159 | 1 063 | 1 228 | 1 614 | |
|
Разходи за персонала |
204 14% | 179 9.03% | 164 18.45% | 139 -21.68% | 177 6.46% | 166 19.49% | 139 18.78% | 117 3.15% | 114 -1.33% | 115 -12.45% | 131 -7.22% | 142 9.92% | 129 | |
| Нетен марж | 21.73% 845.43% | 2.3% -86.11% | 16.55% 159.01% | 6.39% -8.75% | 7% -53.23% | 14.97% -3.33% | 15.49% -25.11% | 20.68% 83.82% | 11.25% 56.24% | 7.2% -25.06% | 9.61% 11.28% | 8.63% -72.6% | 31.51% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 102 24.23% | 1 692 -13.24% | 1 951 9.66% | 1 779 -5.59% | 1 884 0% | 1 884 -10.54% | 2 106 8.25% | 1 945 21.06% | 1 607 -6.79% | 1 724 -4.45% | 1 804 39.32% | 1 295 -99.91% | 1 370 290 | |
|
Дълготрайни активи |
620 -2.26% | 634 -16.72% | 761 54.62% | 492 -18.6% | 605 -10.78% | 678 -12.42% | 774 46.42% | 529 0% | 529 -26.98% | 724 -19.32% | 897 27.82% | 702 -99.91% | 809 105 | |
|
Материални запаси |
22 22.86% | 18 0% | 18 -30% | 26 11.11% | 23 -11.76% | 26 -27.14% | 36 25% | 29 -8.2% | 31 1.67% | 31 -24.05% | 40 51.92% | 27 -29.73% | 38 | |
|
Общо задължения |
140 -38.98% | 230 -2.81% | 236 18.46% | 199 58.54% | 126 13.36% | 111 -54.41% | 243 2.37% | 238 67.87% | 142 -50.97% | 289 -26.34% | 392 -29.37% | 555 -20.61% | 699 | |
|
Задължения към фин. инст. |
36 | 7 | 61 -55.72% | 139 323.44% | 33 -66.84% | 99 -4.46% | 103 329.79% | 24 | ||||||
| Вземания общо | 1 127 11.26% | 1 013 -4.02% | 1 055 -5.54% | 1 117 7% | 1 044 20.54% | 866 -22.51% | 1 118 -0.73% | 1 126 8.31% | 1 039 8.2% | 961 11.91% | 858 -2.16% | 877 24.26% | 706 | |
|
Собствен капитал |
1 962 15.95% | 1 692 -1.28% | 1 714 11.17% | 1 542 -1.85% | 1 571 -5.97% | 1 671 -5.79% | 1 774 5.47% | 1 682 14.76% | 1 465 2.1% | 1 435 1.63% | 1 412 101.17% | 702 0% | 702 | |
|
Парични средства |
315 -75.18% | 1 269 1159.9% | 101 3.68% | 97 0% | 97 -68.39% | 307 80.48% | 170 0.6% | 169 10933.33% | 2 -57.14% | 4 0% | 4 -30% | 5 11.11% | 5 |
| Година | Служители |
|---|---|
| 2021 | 19 26.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 -17.65% |
| 2017 | 17 -22.73% |
| 2016 | 22 |
| 2015 | 22 10% |
| 2014 | 20 |
| 2013 | 20 |