| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 318 10.48% | 288 1.44% | 284 -6.25% | 303 -42.41% | 526 5.22% | 500 -3.36% | 517 -8.92% | 568 -6.72% | 608 -6.45% | 650 -9.34% | 717 -3.37% | 742 -4.72% | 779 17.05% | 666 | |||
|
Счетоводна печалба |
5 42.86% | 4 -12.5% | 4 60% | 3 0% | 3 -73.68% | 10 5.56% | 9 20% | 8 36.36% | 6 22.22% | 5 -57.14% | 11 -19.23% | 13 -25.71% | 18 34.62% | 13 | |||
|
Оперативни разходи |
271 | 278 | 277 | 300 | 526 | 489 | 507 | 559 | 602 | 645 | 705 | 728 | 761 | 648 | |||
|
Разходи за персонала |
22 -12.24% | 25 -10.91% | 28 -11.29% | 32 -20.51% | 40 16.42% | 34 -14.1% | 40 16.42% | 34 -15.19% | 40 -2.47% | 41 19.12% | 35 7.94% | 32 18.87% | 27 12.77% | 24 | |||
| Нетен марж | 1.61% 29.31% | 1.24% -13.74% | 1.44% 70.67% | 0.84% 73.65% | 0.49% -74.99% | 1.94% 9.23% | 1.78% 31.75% | 1.35% 46.19% | 0.92% 30.64% | 0.71% -52.73% | 1.5% -16.41% | 1.79% -22.03% | 2.3% 15.01% | 2% | |||
| 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 | 94 -1.6% | 96 3.31% | 93 10.37% | 84 -41.84% | 144 2.55% | 141 -12.42% | 161 2.61% | 156 -2.86% | 161 8.25% | 149 -1.69% | 151 18.4% | 128 -3.85% | 133 | ||||
|
Дълготрайни активи |
3 -16.67% | 3 -14.29% | 4 -12.5% | 4 0% | 4 -20% | 5 0% | 5 -16.67% | 6 -25% | 8 -27.27% | 11 -18.52% | 14 -15.63% | 16 -5.88% | 17 | ||||
|
Материални запаси |
36 12.7% | 32 50% | 21 20% | 18 -48.53% | 35 -44.72% | 63 -6.11% | 67 -17.61% | 81 5.3% | 77 2.72% | 75 16.67% | 64 -9.35% | 71 -18.24% | 87 | ||||
|
Общо задължения |
2 100% | 1 0% | 1 -66.67% | 3 -62.5% | 8 23.08% | 7 30% | 5 -47.37% | 10 -20.83% | 12 118.18% | 6 -56% | 13 2400% | 1 -97.3% | 19 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 8 -76.19% | 32 70.27% | 19 8.82% | 17 -79.76% | 86 51.35% | 57 -19.57% | 71 33.98% | 53 -21.97% | 67 33.33% | 51 -10% | 56 214.29% | 18 20.69% | 15 | ||||
|
Собствен капитал |
5 -94.59% | 95 3.35% | 92 13.29% | 81 -40.6% | 136 1.53% | 134 -13.82% | 155 -0.65% | 156 5.15% | 149 3.93% | 143 3.32% | 139 8.84% | 127 11.66% | 114 | ||||
|
Парични средства |
48 69.09% | 28 -42.11% | 49 9.2% | 44 128.95% | 19 22.58% | 16 -11.43% | 18 9.38% | 16 100% | 8 -30.43% | 12 -30.3% | 17 -25% | 22 62.96% | 14 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -20% |
| 2016 | 10 |
| 2015 | 10 -23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |
