| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 131 -31.55% | 3 113 -2.65% | 3 198 4.32% | 3 066 14.95% | 2 667 5.22% | 2 534 14.93% | 2 205 -0.3% | 2 212 0.93% | 2 191 -3.38% | 2 268 -18.52% | 2 783 11.83% | 2 489 | 2 007 | |
|
Счетоводна печалба |
-19 -113.67% | 142 -51.31% | 292 0% | 292 2.51% | 285 -18.8% | 351 45.65% | 241 -13.58% | 279 -32.13% | 411 | 403 98.74% | 203 | 177 | ||
|
Оперативни разходи |
2 114 | 2 949 | 2 884 | 2 741 | 2 317 | 2 163 | 1 944 | 1 919 | 1 767 | 1 783 | 2 296 | 2 138 | 1 810 | |
|
Разходи за персонала |
471 6.84% | 441 -7.61% | 477 16.48% | 410 86.71% | 219 -8.33% | 239 91.02% | 125 -8.58% | 137 -2.19% | 140 -71.1% | 485 279.2% | 128 5.49% | 121 | 51 | |
| Нетен марж | -0.91% -119.97% | 4.57% -49.99% | 9.13% -4.14% | 9.52% -10.82% | 10.68% -22.84% | 13.84% 26.73% | 10.92% -13.32% | 12.6% -32.76% | 18.74% | 14.49% 77.71% | 8.16% | 8.81% | ||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 756 48.25% | 2 533 -40.59% | 4 264 1.55% | 4 199 -3.66% | 4 359 8.76% | 4 008 23.45% | 3 246 -0.13% | 3 250 -6.9% | 3 491 3.31% | 3 379 -8.3% | 3 685 -21.32% | 4 683 5.74% | 4 429 53.54% | 2 885 |
|
Дълготрайни активи |
1 754 -9.02% | 1 928 -5.89% | 2 048 -8.66% | 2 243 -4.82% | 2 356 11.9% | 2 105 15% | 1 831 -1.1% | 1 851 -7.84% | 2 009 -9.8% | 2 227 -16.58% | 2 670 -23.99% | 3 513 9.6% | 3 205 93.52% | 1 656 |
|
Материални запаси |
1 412 11.46% | 1 267 15.42% | 1 098 16.56% | 942 0.71% | 935 17.85% | 794 31.3% | 604 -21.09% | 766 -10.89% | 859 42.82% | 602 29.2% | 466 -3.8% | 484 -11.66% | 548 124.74% | 244 |
|
Общо задължения |
340 -3.48% | 352 6.33% | 331 -37.39% | 529 -39.86% | 880 8.17% | 813 141.06% | 337 -0.9% | 341 9% | 312 -3.32% | 323 -70.49% | 1 095 -52.87% | 2 324 6.54% | 2 181 37.88% | 1 582 |
|
Задължения към фин. инст. |
323 9.93% | 293 28.41% | 229 -49.66% | 454 -39.51% | 751 42.11% | 528 1650.85% | 30 -18.06% | 37 | 63 -79.87% | 315 -71.23% | 1 095 51.95% | 720 6.82% | 674 | |
| Вземания общо | 425 -46.73% | 799 -3.58% | 828 -4.31% | 866 -7.49% | 936 -8.13% | 1 018 42.39% | 715 21.97% | 586 1.96% | 575 17.92% | 488 -1.45% | 495 -12.24% | 564 8.35% | 520 -43.63% | 923 |
|
Собствен капитал |
3 416 846.32% | 361 -90.82% | 3 933 7.16% | 3 670 5.5% | 3 479 8.92% | 3 194 9.81% | 2 909 -0.04% | 2 910 -8.46% | 3 179 4.02% | 3 056 18.01% | 2 590 33.15% | 1 945 1.06% | 1 925 96.55% | 979 |
|
Парични средства |
165 49.77% | 110 -62.08% | 290 94.18% | 149 13.18% | 132 46.59% | 90 -5.88% | 96 117.44% | 44 -7.53% | 48 -23.77% | 62 15.09% | 54 -55.83% | 123 4.8% | 117 90.83% | 61 |
| Година | Служители |
|---|---|
| 2021 | 32 |
| 2020 | 32 -27.27% |
| 2019 | 44 2.33% |
| 2018 | 43 -2.27% |
| 2017 | 44 33.33% |
| 2016 | 33 |
| 2015 | 33 -2.94% |
| 2014 | 34 -12.82% |
| 2013 | 39 |
