| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 197 -19.47% | 1 486 -6.2% | 1 584 -5.11% | 1 670 0.18% | 1 667 -14.17% | 1 942 -7.07% | 2 090 -22% | 2 679 -22.96% | 3 478 -7.66% | 3 766 1.88% | 3 697 -3.38% | 3 826 -2.72% | 3 933 10.79% | 3 550 | |||
|
Счетоводна печалба |
-7 -165% | 10 25% | 8 114.16% | -58 -151.11% | -23 -50% | -15 -600% | 3 -94.23% | 53 -76.36% | 225 28.28% | 175 712.5% | -29 -114.7% | 195 259.43% | 54 -0.93% | 55 | |||
|
Оперативни разходи |
1 199 | 1 471 | 1 572 | 1 723 | 1 686 | 1 954 | 2 085 | 2 616 | 3 228 | 3 589 | 3 707 | 3 629 | 3 869 | 3 349 | |||
|
Разходи за персонала |
218 -23.89% | 287 3.51% | 277 -2.34% | 284 4.72% | 271 4.95% | 258 1.81% | 254 -5.34% | 268 -12.08% | 305 -3.09% | 314 -6.25% | 335 -1.8% | 342 44.28% | 237 50.32% | 157 | |||
| Нетен марж | -0.56% -180.72% | 0.69% 33.26% | 0.52% 114.92% | -3.46% -150.65% | -1.38% -74.75% | -0.79% -638.05% | 0.15% -92.6% | 1.98% -69.32% | 6.47% 38.92% | 4.66% 701.19% | -0.77% -115.21% | 5.09% 269.47% | 1.38% -10.58% | 1.54% | |||
| 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 | 1 044 -6.24% | 1 114 -9.81% | 1 235 -3.21% | 1 276 -7.52% | 1 379 -5% | 1 452 -10.3% | 1 619 -10.67% | 1 812 4.39% | 1 736 -7.62% | 1 879 -7.96% | 2 042 -4.93% | 2 147 -18.79% | 2 644 | ||||
|
Дълготрайни активи |
356 -9.84% | 395 -2.15% | 403 -5.28% | 426 -20.74% | 537 -4.8% | 564 -6.84% | 606 -7.85% | 658 -8.47% | 718 -30.1% | 1 028 -18.49% | 1 261 -20.17% | 1 579 -19.01% | 1 950 | ||||
|
Материални запаси |
417 2% | 409 -20.4% | 514 -1.47% | 522 -2.39% | 534 -4.13% | 557 -15.31% | 658 3.04% | 639 31.06% | 487 101.48% | 242 21.28% | 199 160% | 77 -82.94% | 449 | ||||
|
Общо задължения |
225 -7.56% | 243 0.42% | 242 24.41% | 195 24.51% | 156 -6.71% | 168 -36.06% | 262 -48.39% | 508 -16.26% | 607 -23.37% | 792 1.91% | 777 -6.4% | 830 -35.43% | 1 286 | ||||
|
Задължения към фин. инст. |
98 -14.29% | 115 49.33% | 77 51.52% | 51 219.35% | 16 121.43% | 7 -78.46% | 33 41.3% | 24 | 42 | 592 | |||||||
| Вземания общо | 229 -10.93% | 257 -6.68% | 276 -0.74% | 278 4.42% | 266 -15.31% | 314 -11.01% | 353 -31.48% | 515 -2.52% | 528 -9.39% | 583 3.45% | 563 24.38% | 453 29.72% | 349 | ||||
|
Собствен капитал |
819 -5.88% | 870 -12.31% | 992 -8.18% | 1 081 -11.62% | 1 223 -4.78% | 1 284 -5.31% | 1 356 4.04% | 1 304 21.03% | 1 077 15.83% | 930 -26.24% | 1 261 50.92% | 835 0.25% | 833 | ||||
|
Парични средства |
38 -12.79% | 44 28.36% | 34 -21.18% | 43 13.33% | 38 188.46% | 13 2500% | 1 -50% | 1 0% | 1 -95.65% | 24 187.5% | 8 -67.35% | 25 122.73% | 11 |
| Година | Служители |
|---|---|
| 2021 | 6 -83.78% |
| 2020 | 37 -5.13% |
| 2019 | 39 -11.36% |
| 2018 | 44 -12% |
| 2017 | 50 -7.41% |
| 2016 | 54 -11.48% |
| 2015 | 61 -4.69% |
| 2014 | 64 -9.86% |
| 2013 | 71 |