| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 077 | 15 280 6.56% | 14 339 8.19% | 13 253 -11.96% | 15 054 5.45% | 14 276 -3.36% | 14 772 -6.87% | 15 861 8.7% | 14 592 -9.37% | 16 101 1.98% | 15 788 -17.96% | 19 243 6.83% | 18 013 | ||||
|
Счетоводна печалба |
-2 059 | -900 -14.36% | -787 -67.65% | -469 -5.15% | -446 32.38% | -660 -10030.77% | 7 225% | 2 -20% | 3 -98.34% | 154 -99.93% | 209 944 39999.12% | 524 1.89% | 514 | ||||
|
Оперативни разходи |
13 942 | 12 980 | 14 679 | 13 225 | 12 600 | 14 392 | 14 126 | 15 239 | 14 497 | 12 234 | 14 966 | 18 062 | 17 137 | ||||
|
Разходи за персонала |
2 411 | 1 927 8.15% | 1 782 -0.11% | 1 784 13.69% | 1 569 -14.13% | 1 827 9.13% | 1 674 -8.39% | 1 828 -3.33% | 1 891 5.9% | 1 785 -4.41% | 1 868 5.4% | 1 772 | |||||
| Нетен марж | -13.66% | -5.89% -7.32% | -5.49% -54.95% | -3.54% -19.44% | -2.97% 35.87% | -4.62% -10375.76% | 0.04% 248.96% | 0.01% -26.4% | 0.02% -98.17% | 0.96% -99.93% | 1329.75% 48774.98% | 2.72% -4.62% | 2.85% | ||||
| 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 | 21 974 -11.23% | 24 754 20.13% | 20 606 3.4% | 19 929 -0.14% | 19 957 -6.97% | 21 453 0.91% | 21 260 -4.38% | 22 233 -4.3% | 23 233 -2.98% | 23 947 21.41% | 19 724 0.12% | 19 700 -3.8% | 20 479 2.75% | 19 932 | |||
|
Дълготрайни активи |
16 072 -4.18% | 16 773 32.26% | 12 682 3.84% | 12 213 -1.99% | 12 461 -5.22% | 13 146 -3.71% | 13 654 -2.14% | 13 952 -5.62% | 14 783 0.06% | 14 775 22.26% | 12 085 1.04% | 11 960 2.37% | 11 684 4.55% | 11 175 | |||
|
Материални запаси |
2 659 -31.48% | 3 880 -1.48% | 3 938 19.43% | 3 298 -3.96% | 3 434 -5.85% | 3 647 -0.36% | 3 660 -15.37% | 4 325 0.51% | 4 303 -16.05% | 5 126 28.43% | 3 991 6.54% | 3 746 -16.51% | 4 487 -1.3% | 4 546 | |||
|
Общо задължения |
15 949 -4.32% | 16 670 23.24% | 13 526 15.34% | 11 727 6.87% | 10 973 -8.68% | 12 015 5.53% | 11 386 -2.68% | 11 699 -7.88% | 12 700 -5.34% | 13 416 45.9% | 9 196 -1.09% | 9 297 -7.71% | 10 074 2.33% | 9 845 | |||
|
Задължения към фин. инст. |
9 688 156.47% | 3 777 -38.93% | 6 185 -4.76% | 6 494 -9.91% | 7 209 -2.41% | 7 387 -6.3% | 7 883 1.57% | 7 761 -4.54% | 8 131 0.18% | 8 116 21.65% | 6 672 -5.83% | 7 085 -1.99% | 7 229 12.35% | 6 434 | |||
| Вземания общо | 3 046 -24.04% | 4 011 5.5% | 3 801 -8.04% | 4 134 12.86% | 3 663 -10.98% | 4 115 6.95% | 3 847 0.37% | 3 833 -3.61% | 3 977 4.77% | 3 796 10.12% | 3 447 -10.51% | 3 852 -3.99% | 4 012 20.5% | 3 330 | |||
|
Собствен капитал |
6 025 -25.47% | 8 084 14.18% | 7 080 -13.68% | 8 202 -8.71% | 8 984 -4.81% | 9 437 -4.42% | 9 874 -6.27% | 10 534 0.01% | 10 533 0.02% | 10 531 0.02% | 10 528 1.2% | 10 403 -0.02% | 10 405 3.16% | 10 087 | |||
|
Парични средства |
126 550% | 19 -81.19% | 103 110.42% | 49 -3.03% | 51 125% | 22 -61.06% | 58 -39.25% | 95 29.17% | 74 -33.02% | 110 15.59% | 95 32.86% | 72 -73.78% | 273 -66.73% | 821 |
| Година | Служители |
|---|---|
| 2021 | 184 -24.59% |
| 2019 | 244 -12.54% |
| 2018 | 279 -8.22% |
| 2017 | 304 -5.59% |
| 2016 | 322 -4.73% |
| 2015 | 338 -3.98% |
| 2014 | 352 -4.86% |
| 2013 | 370 |
