| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 447 -5.72% | 474 5.22% | 450 2.2% | 441 -6% | 469 0.22% | 468 -20.43% | 588 5.5% | 557 1.96% | 547 | 562 3.19% | 545 -16.14% | 649 24.27% | 523 | |||
|
Счетоводна печалба |
26 150% | 10 -23.08% | 13 -27.78% | 18 -40% | 31 -36.84% | 49 -20.17% | 61 -1.65% | 62 77.94% | 35 | 31 7.14% | 29 -8.2% | 31 -10.29% | 35 | |||
|
Оперативни разходи |
423 | 463 | 436 | 418 | 428 | 416 | 557 | 495 | 517 | 530 | 522 | 607 | 445 | |||
|
Разходи за персонала |
139 1.12% | 138 0% | 138 14.96% | 120 6.36% | 112 8.37% | 104 3.57% | 100 8.89% | 92 -4.76% | 97 | 90 2.91% | 88 56.36% | 56 13.4% | 50 | |||
| Нетен марж | 5.72% 165.16% | 2.16% -26.89% | 2.95% -29.34% | 4.18% -36.17% | 6.54% -36.98% | 10.38% 0.34% | 10.35% -6.78% | 11.1% 74.51% | 6.36% | 5.46% 3.83% | 5.26% 9.47% | 4.8% -27.81% | 6.65% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 174 26.56% | 928 -8.47% | 1 014 30.72% | 776 -1.43% | 787 -2.78% | 809 -1.49% | 822 0% | 822 2.42% | 802 | 790 1.18% | 781 4.09% | 750 -1.15% | 759 | |||
|
Дълготрайни активи |
393 0.92% | 389 -5.7% | 413 15.29% | 358 -17.55% | 434 -3.19% | 448 727.36% | 54 -88.96% | 491 33.15% | 369 | 423 -6.97% | 455 0.45% | 452 -6.35% | 483 | |||
|
Материални запаси |
35 15.25% | 30 5.36% | 29 19.15% | 24 11.9% | 21 10.53% | 19 5.56% | 18 -5.26% | 19 8.57% | 18 | 22 13.16% | 19 -26.92% | 27 -3.7% | 28 | |||
|
Общо задължения |
407 1349.09% | 28 -3.51% | 29 39.02% | 21 -6.82% | 22 -16.98% | 27 -96.59% | 795 2832.08% | 27 -3.64% | 28 | 24 4.55% | 22 15.79% | 19 -52.5% | 41 | |||
|
Задължения към фин. инст. |
1 0% | 1 | ||||||||||||||
| Вземания общо | 162 8.93% | 149 6.2% | 140 -25.34% | 188 45.63% | 129 -13.4% | 149 162.16% | 57 -63% | 153 284.62% | 40 | 43 1.19% | 43 9.09% | 39 | ||||
|
Собствен капитал |
760 1.64% | 748 -0.34% | 751 -0.54% | 755 -1.27% | 764 -2.29% | 782 1343.4% | 54 -93.18% | 795 2.64% | 774 | 766 1.08% | 758 3.78% | 731 0.78% | 725 | |||
|
Парични средства |
509 76.6% | 288 -20.56% | 363 163.94% | 138 5.08% | 131 16.89% | 112 30.36% | 86 20.86% | 71 -75.49% | 290 | 210 19.13% | 176 21.05% | 146 12.2% | 130 |
| Година | Служители |
|---|---|
| 2021 | 12 -29.41% |
| 2019 | 17 41.67% |
| 2018 | 12 -25% |
| 2017 | 16 6.67% |
| 2016 | 15 -6.25% |
| 2015 | 16 |
| 2014 | 16 |
| 2013 | 16 |
