| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 045 -1.02% | 1 055 9.79% | 961 -10% | 1 068 4.5% | 1 022 -8.55% | 1 118 17.78% | 949 -6.55% | 1 015 -8.18% | 1 106 6.29% | 1 040 3.93% | 1 001 11.5% | 898 9.82% | 818 42.13% | 575 | |||
|
Счетоводна печалба |
19 850% | 2 -75% | 8 100% | 4 -68% | 13 -10.71% | 14 27.27% | 11 10% | 10 -62.26% | 27 0% | 27 130.43% | 12 130% | 5 -33.33% | 8 15.38% | 7 | |||
|
Оперативни разходи |
1 020 | 1 049 | 948 | 1 058 | 1 003 | 1 096 | 929 | 996 | 1 068 | 1 001 | 977 | 877 | 798 | 569 | |||
|
Разходи за персонала |
62 12.96% | 55 10.2% | 50 6.52% | 47 2.22% | 46 15.38% | 40 -3.7% | 41 10.96% | 37 5.8% | 35 2.99% | 34 6.35% | 32 1.61% | 32 44.19% | 22 26.47% | 17 | |||
| Нетен марж | 1.86% 859.77% | 0.19% -77.23% | 0.85% 122.23% | 0.38% -69.38% | 1.25% -2.36% | 1.28% 8.06% | 1.19% 17.7% | 1.01% -58.9% | 2.45% -5.92% | 2.6% 121.72% | 1.17% 106.27% | 0.57% -39.29% | 0.94% -18.82% | 1.16% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 272 1.33% | 268 -18.6% | 330 -0.31% | 331 -1.22% | 335 4.97% | 319 5.41% | 303 -2.47% | 310 3.76% | 299 14.26% | 262 18.24% | 221 10.18% | 201 7.67% | 187 -7.83% | 202 | |||
|
Дълготрайни активи |
29 35.71% | 21 -10.64% | 24 -7.84% | 26 -30.14% | 37 14.06% | 33 146.15% | 13 -23.53% | 17 -20.93% | 22 48.28% | 15 -47.27% | 28 -28.57% | 39 -53.33% | 84 63.37% | 52 | |||
|
Материални запаси |
188 -3.41% | 195 -34.98% | 300 1.56% | 295 3.59% | 285 3.72% | 275 -0.37% | 276 -1.46% | 280 8.53% | 258 26.95% | 203 44.89% | 140 35.64% | 103 94.23% | 53 -11.11% | 60 | |||
|
Общо задължения |
128 -11.97% | 145 -6.89% | 156 -5.57% | 165 -4.44% | 173 1.81% | 170 0.91% | 168 -10.11% | 187 1.1% | 185 7.74% | 172 10.89% | 155 6.32% | 146 7.14% | 136 1.53% | 134 | |||
|
Задължения към фин. инст. |
106 3.5% | 102 25.79% | 81 -9.66% | 90 -14.98% | 106 47.86% | 72 -35.78% | 111 0.46% | 111 -16.54% | 133 -6.14% | 142 -4.15% | 148 4.71% | 141 8.66% | 130 1.2% | 128 | |||
| Вземания общо | 29 -35.63% | 44 866.67% | 5 -43.75% | 8 14.29% | 7 75% | 4 -52.94% | 9 -10.53% | 10 -45.71% | 18 -5.41% | 19 -11.9% | 21 16.67% | 18 9.09% | 17 6.45% | 16 | |||
|
Собствен капитал |
144 17.01% | 123 -29.12% | 174 4.94% | 166 2.21% | 162 8.56% | 149 11.03% | 134 9.13% | 123 8.07% | 114 26.7% | 90 35.38% | 66 20.37% | 55 9.09% | 51 16.47% | 43 | |||
|
Парични средства |
26 240% | 8 650% | 1 100% | 1 0% | 1 -92.86% | 7 133.33% | 3 0% | 3 500% | 1 -97.96% | 25 -20.97% | 32 -20.51% | 40 -39.53% | 66 -7.86% | 72 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 9.09% |
| 2019 | 11 |
| 2018 | 11 |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 -15.38% |
| 2014 | 13 8.33% |
| 2013 | 12 |