| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 547 29.65% | 1 964 4.12% | 1 887 4.71% | 1 802 3.19% | 1 746 -3.09% | 1 802 5.86% | 1 702 -23.72% | 2 231 -7.48% | 2 412 40.68% | 1 714 134.8% | 730 -76.14% | 3 060 -38.63% | 4 986 44.12% | 3 459 | |||
|
Счетоводна печалба |
456 412.64% | 89 5.45% | 84 -15.38% | 100 -14.47% | 117 5600% | 2 -99.2% | 256 -33.55% | 386 -14.32% | 450 -19.34% | 558 198.9% | 187 401.65% | -62 -239.08% | 44 210.71% | 14 | |||
|
Оперативни разходи |
2 057 | 1 852 | 1 783 | 1 690 | 1 611 | 1 816 | 1 409 | 1 832 | 1 894 | 1 037 | 430 | 3 026 | 4 863 | 3 443 | |||
|
Разходи за персонала |
257 -24.25% | 339 9.03% | 311 -9.38% | 344 36.31% | 252 4.89% | 240 69.06% | 142 13.01% | 126 35.16% | 93 22.15% | 76 96.05% | 39 8.57% | 36 11.11% | 32 28.57% | 25 | |||
| Нетен марж | 17.91% 295.42% | 4.53% 1.28% | 4.47% -19.19% | 5.53% -17.12% | 6.68% 5781.93% | 0.11% -99.25% | 15.05% -12.9% | 17.28% -7.39% | 18.66% -42.66% | 32.54% 27.3% | 25.56% 1364.07% | -2.02% -326.63% | 0.89% 115.6% | 0.41% | |||
| 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 | 4 136 80.32% | 2 294 -26.13% | 3 105 5.05% | 2 956 -10.4% | 3 299 38.37% | 2 384 9.38% | 2 180 7.62% | 2 025 15.68% | 1 751 -13.95% | 2 034 -5.49% | 2 153 28.35% | 1 677 8.36% | 1 548 85.71% | 833 | |||
|
Дълготрайни активи |
2 413 5.26% | 2 293 1.84% | 2 251 2.95% | 2 187 14.66% | 1 907 -20.01% | 2 384 9.38% | 2 180 90.31% | 1 145 28.96% | 888 -0.23% | 890 16.14% | 766 25.65% | 610 -8.65% | 668 345.73% | 150 | |||
|
Материални запаси |
756 23.68% | 611 30.03% | 470 26.93% | 370 -5.73% | 393 16.19% | 338 24.02% | 273 22.53% | 222 -15.2% | 262 40.93% | 186 31.41% | 142 83.44% | 77 -77.6% | 345 -42% | 594 | |||
|
Общо задължения |
1 795 663.26% | 235 -84.99% | 1 567 4.36% | 1 502 -14.4% | 1 754 17.66% | 1 491 9.87% | 1 357 76.46% | 769 -3.34% | 796 -39.55% | 1 316 -32.03% | 1 936 18.98% | 1 627 14.33% | 1 423 89.9% | 750 | |||
|
Задължения към фин. инст. |
1 405 137250% | 1 -94.44% | 18 -46.27% | 34 458.33% | 6 | 457 0% | 457 0.11% | 456 108.41% | 219 -42.78% | 382 -25.05% | 510 | ||||||
| Вземания общо | 938 9.82% | 854 127.21% | 376 -2.65% | 386 -59.26% | 947 -21.85% | 1 212 -7.02% | 1 304 462.91% | 232 -44.62% | 418 2.76% | 407 -28.8% | 572 -24% | 752 164.57% | 284 239.02% | 84 | |||
|
Собствен капитал |
2 066 | 1 538 5.77% | 1 454 -5.86% | 1 545 | 1 256 31.53% | 955 32.95% | 718 232.15% | 216 336.08% | 50 -60.08% | 124 48.17% | 84 | ||||||
|
Парични средства |
29 612.5% | 4 0% | 4 -87.88% | 34 -56.29% | 77 -10.12% | 86 15.07% | 75 -82% | 415 160.77% | 159 -71.07% | 550 17.49% | 468 97.62% | 237 -4.54% | 248 2209.52% | 11 |
| Година | Служители |
|---|---|
| 2021 | 53 10.42% |
| 2019 | 48 -11.11% |
| 2018 | 54 -20.59% |
| 2017 | 68 9.68% |
| 2016 | 62 12.73% |
| 2015 | 55 1.85% |
| 2014 | 54 10.2% |
| 2013 | 49 |