| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 352 -16.03% | 3 992 -32.86% | 5 946 169% | 2 210 -55.73% | 4 993 38.31% | 3 610 -31.8% | 5 293 24.72% | 4 244 1.29% | 4 190 0.56% | 4 167 20.26% | 3 465 51.62% | 2 285 -29.01% | 3 219 51.18% | 2 129 | |||
|
Счетоводна печалба |
197 -10.65% | 221 -3.36% | 229 172.56% | 84 -49.69% | 167 -18.7% | 205 -58.01% | 488 147.41% | 197 23.32% | 160 -53.9% | 347 -0.15% | 348 55.25% | 224 -42.89% | 392 43.1% | 274 | |||
|
Оперативни разходи |
3 145 | 3 761 | 5 679 | 2 114 | 4 819 | 3 392 | 4 792 | 4 006 | 4 019 | 3 802 | 3 103 | 2 058 | 2 797 | 1 681 | |||
|
Разходи за персонала |
63 7.83% | 59 0.88% | 58 6.54% | 55 -0.93% | 55 -2.7% | 57 -7.5% | 61 -19.46% | 76 4.93% | 73 9.23% | 66 10.17% | 60 14.56% | 53 25.61% | 42 20.59% | 35 | |||
| Нетен марж | 5.89% 6.42% | 5.53% 43.94% | 3.84% 1.32% | 3.79% 13.65% | 3.34% -41.22% | 5.68% -38.43% | 9.22% 98.37% | 4.65% 21.75% | 3.82% -54.16% | 8.33% -16.97% | 10.04% 2.39% | 9.8% -19.56% | 12.18% -5.34% | 12.87% | |||
| 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 | 1 149 156.8% | 447 -60.46% | 1 131 -41.1% | 1 921 36.12% | 1 411 -26.77% | 1 927 7.41% | 1 794 0.49% | 1 785 | 1 024 -16.82% | 1 231 -34.57% | 1 882 15.87% | 1 624 18.55% | 1 370 | ||||
|
Дълготрайни активи |
208 3.57% | 200 -4.62% | 210 -4.64% | 220 -4.01% | 230 -3.23% | 237 -1.69% | 241 -0.63% | 243 | 186 -10.37% | 207 -7.11% | 223 -9.92% | 247 57.14% | 157 | ||||
|
Материални запаси |
441 189.26% | 152 -47.54% | 290 -69.23% | 944 298.7% | 237 -56.11% | 539 80.65% | 299 -24.06% | 393 | 287 47.89% | 194 -63.39% | 531 150.12% | 212 -51.18% | 435 | ||||
|
Общо задължения |
440 137.85% | 185 -37.48% | 296 -71.27% | 1 030 185.82% | 360 -50.14% | 723 177.25% | 261 -83.09% | 1 542 | 202 -83.6% | 1 231 46.74% | 839 123.27% | 376 -5.28% | 397 | ||||
|
Задължения към фин. инст. |
61 | 332 0% | 332 333.33% | 77 -66.67% | 230 | ||||||||||||
| Вземания общо | 382 -24.67% | 508 28.46% | 395 -17.33% | 478 -43.4% | 845 -2.02% | 862 16.6% | 739 -9.23% | 814 | 725 -20.29% | 910 -8.35% | 992 24.34% | 798 41.78% | 563 | ||||
|
Собствен капитал |
709 -24.76% | 942 12.73% | 835 -6.2% | 891 -15.23% | 1 051 -12.74% | 1 204 -21.47% | 1 533 23.82% | 1 238 | 1 244 1.08% | 1 231 18.1% | 1 043 -16.47% | 1 248 28.27% | 973 | ||||
|
Парични средства |
117 -65.03% | 333 41.74% | 235 -15.44% | 278 -13.65% | 322 12.1% | 287 -44.19% | 515 53.98% | 334 | 292 1.96% | 286 112.12% | 135 -57% | 314 46.19% | 215 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 11.11% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 -23.08% |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 -13.33% |
| 2013 | 15 |