| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 310 0.83% | 307 -5.65% | 326 -3.63% | 338 2.8% | 329 15.23% | 285 -0.18% | 286 -13.47% | 330 -8.63% | 361 28.55% | 281 -2.83% | 289 -22.04% | 371 -39.45% | 613 -0.91% | 619 | |
|
Счетоводна печалба |
3 -79.17% | 12 -4% | 13 -34.21% | 19 40.74% | 14 -12.9% | 16 -3.13% | 16 -5.88% | 17 0% | 17 30.77% | 13 -16.13% | 16 -41.51% | 27 -53.1% | 58 -2.59% | 59 | |
|
Оперативни разходи |
307 | 295 | 313 | 318 | 314 | 269 | 269 | 310 | 343 | 267 | 272 | 341 | 550 | 559 | |
|
Разходи за персонала |
134 2.73% | 131 -5.19% | 138 -1.1% | 140 7.48% | 130 4.53% | 124 4.29% | 119 4.48% | 114 0% | 114 10.95% | 103 -15.9% | 122 -9.47% | 135 -22.81% | 175 23.02% | 142 | |
| Нетен марж | 0.83% -79.34% | 3.99% 1.75% | 3.92% -31.73% | 5.75% 36.91% | 4.2% -24.42% | 5.56% -2.95% | 5.72% 8.77% | 5.26% 9.44% | 4.81% 1.73% | 4.73% -13.69% | 5.48% -24.97% | 7.3% -22.54% | 9.42% -1.69% | 9.59% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 354 -6.49% | 378 -3.77% | 393 1.59% | 387 -7% | 416 3.43% | 402 3.15% | 390 3.67% | 376 2.94% | 366 -0.69% | 368 -7.1% | 396 -0.26% | 397 1.17% | 393 -10.18% | 437 | |
|
Дълготрайни активи |
120 -5.24% | 127 -5.34% | 134 -5.42% | 142 -5.46% | 150 -12.01% | 170 -10.96% | 191 -5.08% | 201 -2.23% | 206 -4.05% | 215 -5.62% | 228 -5.32% | 240 -6.75% | 258 -6.15% | 275 | |
|
Материални запаси |
201 -9.01% | 221 -2.48% | 227 -4.93% | 239 -4.3% | 250 9.66% | 228 19.3% | 191 16.93% | 163 7.77% | 151 1.72% | 149 -5.21% | 157 -0.32% | 157 19.38% | 132 -10.1% | 147 | |
|
Общо задължения |
13 -19.35% | 16 -18.42% | 19 -13.64% | 22 33.33% | 17 17.86% | 14 0% | 14 0% | 14 -20% | 18 -48.53% | 35 6.25% | 33 -11.11% | 37 -33.94% | 56 -44.1% | 100 | |
|
Задължения към фин. инст. |
9 -51.35% | 19 -35.09% | 29 -25% | 39 -37.19% | 62 | ||||||||||
| Вземания общо | 10 66.67% | 6 0% | 6 20% | 5 -23.08% | 7 44.44% | 5 -35.71% | 7 -39.13% | 12 76.92% | 7 160% | 3 -72.22% | 9 350% | 2 300% | 1 -96% | 13 | |
|
Собствен капитал |
341 -5.92% | 363 -3.01% | 374 2.52% | 365 -8.71% | 399 2.9% | 388 3.27% | 376 3.81% | 362 4.12% | 348 4.29% | 333 -8.3% | 364 0.85% | 360 6.98% | 337 -0.15% | 337 | |
|
Парични средства |
22 -8.51% | 24 -7.84% | 26 1600% | 2 -85% | 10 | 1 | 2 200% | 1 -80% | 3 -44.44% | 5 125% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 30 |
| 2020 | 30 -11.76% |
| 2019 | 34 -2.86% |
| 2018 | 35 -14.63% |
| 2017 | 41 |
| 2016 | 41 -6.82% |
| 2015 | 44 -4.35% |
| 2014 | 46 2.22% |
| 2013 | 45 |