| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 054 -42.7% | 5 331 3.62% | 5 145 4.59% | 4 919 4.46% | 4 708 2% | 4 616 -5.52% | 4 885 8.36% | 4 509 8.12% | 4 170 3.99% | 4 010 -2.08% | 4 095 2.39% | 4 000 -10.26% | 4 457 22.74% | 3 631 | |||
|
Счетоводна печалба |
156 46.63% | 106 11.23% | 96 1.08% | 95 -3.14% | 98 13.02% | 86 -3.98% | 90 2.92% | 87 5.56% | 83 1.89% | 81 -83.71% | 499 -24.92% | 665 -13.68% | 770 29.72% | 594 | |||
|
Оперативни разходи |
2 896 | 5 220 | 5 043 | 4 816 | 4 600 | 4 513 | 4 784 | 4 415 | 4 083 | 3 923 | 3 588 | 3 331 | 3 684 | 3 038 | |||
|
Разходи за персонала |
661 -8.24% | 720 -1.19% | 729 15.11% | 633 4.74% | 604 2.34% | 591 4.62% | 564 2.89% | 549 2.78% | 534 0.77% | 530 5.18% | 504 11.55% | 451 -3.18% | 466 41.61% | 329 | |||
| Нетен марж | 5.11% 155.91% | 2% 7.35% | 1.86% -3.36% | 1.92% -7.28% | 2.07% 10.8% | 1.87% 1.63% | 1.84% -5.01% | 1.94% -2.37% | 1.99% -2.02% | 2.03% -83.36% | 12.18% -26.68% | 16.62% -3.81% | 17.28% 5.68% | 16.35% | |||
| 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 | 1 194 -47.66% | 2 281 -0.02% | 2 281 3.77% | 2 199 -0.72% | 2 214 -5.02% | 2 331 -14.64% | 2 731 13.13% | 2 414 11.58% | 2 164 8.26% | 1 999 -16.4% | 2 391 0.54% | 2 378 -1% | 2 402 12.55% | 2 134 | |||
|
Дълготрайни активи |
306 -23.3% | 399 14.18% | 350 20.42% | 290 -20% | 363 -10.47% | 405 7.89% | 376 32.43% | 284 9.47% | 259 -12.59% | 297 -6.6% | 318 -0.64% | 320 -11.6% | 361 -3.02% | 373 | |||
|
Материални запаси |
640 0% | 640 3.82% | 616 -1.15% | 623 13.61% | 549 -10.36% | 612 -20.57% | 771 21.34% | 635 -2.74% | 653 -4.34% | 683 8.8% | 627 -6.12% | 668 -21.45% | 851 48.97% | 571 | |||
|
Общо задължения |
80 -83.88% | 498 -1.72% | 507 -1.88% | 516 -1.94% | 527 -18.06% | 643 -22.07% | 825 39.65% | 591 40.51% | 420 27.44% | 330 -15.24% | 389 48.34% | 262 -35.23% | 405 -0.25% | 406 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 714 -9.17% | 786 -7.01% | 846 -10.16% | 941 24.64% | 755 -12.29% | 861 -17.81% | 1 048 6.44% | 984 -8.29% | 1 073 16.42% | 922 -19.22% | 1 141 12.96% | 1 010 2.28% | 988 23.93% | 797 | |||
|
Собствен капитал |
1 089 -37.65% | 1 747 0.59% | 1 736 5.11% | 1 652 -0.58% | 1 662 -0.25% | 1 666 -11.68% | 1 886 4.45% | 1 806 4.53% | 1 728 4.48% | 1 654 -16.89% | 1 989 -5.42% | 2 103 5.89% | 1 986 14.94% | 1 728 | |||
|
Парични средства |
170 -62.65% | 455 -2.84% | 468 39.91% | 334 -35.69% | 520 27.92% | 406 -12.44% | 464 -6.1% | 494 187.8% | 172 101.2% | 85 -71.06% | 295 -20.19% | 370 92.8% | 192 -49.53% | 380 |
| Година | Служители |
|---|---|
| 2021 | 22 -15.38% |
| 2019 | 26 -7.14% |
| 2018 | 28 -3.45% |
| 2017 | 29 7.41% |
| 2016 | 27 -3.57% |
| 2015 | 28 3.7% |
| 2014 | 27 |
| 2013 | 27 |
