| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 643 -12.58% | 736 -15.95% | 875 0.06% | 875 -6.09% | 932 14.38% | 814 -29.58% | 1 157 96.87% | 587 -15.95% | 699 9.89% | 636 -0.88% | 642 -13.8% | 744 -8.08% | 810 -69.15% | 2 625 | |||
|
Счетоводна печалба |
13 -16.67% | 15 3.45% | 15 -23.68% | 19 -2.56% | 20 -13.33% | 23 150% | -46 -421.43% | 14 12% | 13 92.31% | 7 1200% | 1 -83.33% | 3 -81.82% | 17 -98.77% | 1 374 | |||
|
Оперативни разходи |
614 | 701 | 842 | 845 | 902 | 787 | 1 192 | 564 | 560 | 623 | 631 | 731 | 779 | 155 | |||
|
Разходи за персонала |
46 -34.07% | 69 8.87% | 63 -12.06% | 72 -12.42% | 82 36.44% | 60 24.21% | 49 1.06% | 48 14.63% | 42 15.49% | 36 20.34% | 30 -21.33% | 38 44.23% | 27 67.74% | 16 | |||
| Нетен марж | 1.99% -4.68% | 2.08% 23.07% | 1.69% -23.73% | 2.22% 3.76% | 2.14% -24.23% | 2.82% 171% | -3.98% -263.27% | 2.44% 33.25% | 1.83% 75% | 1.05% 1211.5% | 0.08% -80.66% | 0.41% -80.22% | 2.08% -96.02% | 52.34% | |||
| 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 | 1 028 -2.99% | 1 060 -11.3% | 1 195 -3.15% | 1 234 3.3% | 1 194 2.28% | 1 168 1.51% | 1 150 -20.69% | 1 451 2.34% | 1 417 -12.17% | 1 614 -5.79% | 1 713 10.6% | 1 549 177.64% | 558 -71.9% | 1 985 | |||
|
Дълготрайни активи |
133 -5.09% | 141 7% | 131 26.6% | 104 9.73% | 95 0.54% | 94 -8.46% | 103 -84.1% | 646 0.16% | 645 -11.19% | 727 2.08% | 712 30.09% | 547 -1.92% | 558 -6.03% | 594 | |||
|
Материални запаси |
449 0.57% | 447 -1.47% | 454 -9.03% | 499 -2.01% | 509 -8.38% | 555 11.61% | 497 17.65% | 423 3.89% | 407 -3.75% | 423 -7.39% | 457 -7.84% | 495 -9.01% | 545 6.61% | 511 | |||
|
Общо задължения |
515 24.17% | 415 14.55% | 362 -3.15% | 374 63.9% | 228 22.19% | 187 54.01% | 121 -60.7% | 308 23.31% | 250 -25.34% | 335 -15.81% | 398 87.47% | 212 112.82% | 100 -89.9% | 987 | |||
|
Задължения към фин. инст. |
319 13.07% | 282 3.38% | 273 16.38% | 234 51.16% | 155 55.38% | 100 25% | 80 -66.01% | 235 12.5% | 209 -8.11% | 227 -26.12% | 307 113.12% | 144 44.62% | 100 | ||||
| Вземания общо | 419 -7.25% | 451 -24.27% | 596 3.74% | 575 8.91% | 528 5.2% | 502 5.6% | 475 37.02% | 347 -1.6% | 352 -15.87% | 419 -7.77% | 454 -7.5% | 491 3592.31% | 13 -94.64% | 248 | |||
|
Собствен капитал |
513 -20.44% | 645 -22.53% | 833 -3.15% | 860 -11.01% | 966 -1.51% | 981 -4.67% | 1 029 -9.89% | 1 142 -2.15% | 1 167 -8.72% | 1 279 -2.76% | 1 315 -1.61% | 1 337 | 1 499 | ||||
|
Парични средства |
26 27.5% | 20 48.15% | 14 -75.68% | 57 -10.48% | 63 275.76% | 17 -77.55% | 75 116.18% | 35 172% | 13 -71.91% | 46 -49.43% | 90 506.9% | 15 -50% | 30 -95.35% | 638 |
| Година | Служители |
|---|---|
| 2021 | 13 30% |
| 2020 | 10 -33.33% |
| 2019 | 15 -6.25% |
| 2018 | 16 -20% |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 33.33% |
| 2014 | 15 7.14% |
| 2013 | 14 |
