| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 909 5.39% | 2 760 11.55% | 2 475 19.3% | 2 074 -11.63% | 2 347 -15.67% | 2 783 16.05% | 2 398 16.98% | 2 050 -10.67% | 2 295 0.97% | 2 273 -3.16% | 2 347 -9.13% | 2 583 -28.32% | 3 604 35.49% | 2 660 | |||
|
Счетоводна печалба |
106 -5.91% | 112 264.18% | -69 -52.27% | -45 -152.38% | 86 -73.54% | 325 -14.19% | 378 527.12% | 60 410.53% | -19 86.38% | -143 -317.97% | 65 215.32% | -57 -119.14% | 297 -9.94% | 329 | |||
|
Оперативни разходи |
2 773 | 2 629 | 2 521 | 2 093 | 2 238 | 2 448 | 2 001 | 2 257 | 2 382 | 2 227 | 2 804 | 3 226 | 2 302 | ||||
|
Разходи за персонала |
704 28.57% | 548 13.94% | 481 6.09% | 453 3.38% | 438 5.8% | 414 5.88% | 391 | 346 -5.05% | 365 2.15% | 357 -5.55% | 378 -0.54% | 380 38.88% | 274 | ||||
| Нетен марж | 3.64% -10.72% | 4.07% 247.18% | -2.77% -27.64% | -2.17% -159.28% | 3.66% -68.63% | 11.66% -26.06% | 15.77% 436.08% | 2.94% 447.62% | -0.85% 86.51% | -6.28% -325.08% | 2.79% 226.89% | -2.2% -126.7% | 8.23% -33.53% | 12.38% | |||
| 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 | 2 429 17.4% | 2 069 40.24% | 1 475 -13.36% | 1 703 8.58% | 1 568 30.29% | 1 204 19.25% | 1 009 -3.71% | 1 048 -13.61% | 1 213 -18.82% | 1 495 -2.57% | 1 534 -25.65% | 2 063 -20.18% | 2 585 27.81% | 2 022 | |||
|
Дълготрайни активи |
1 760 29.06% | 1 364 48.99% | 915 -18.23% | 1 119 3.3% | 1 083 47.36% | 735 11.3% | 661 3.69% | 637 -15.7% | 756 -20.88% | 955 -17.09% | 1 152 -24.37% | 1 523 -14.64% | 1 784 50.5% | 1 186 | |||
|
Материални запаси |
130 -6.96% | 140 0% | 140 -10.78% | 156 37.84% | 114 6.22% | 107 88.29% | 57 | 116 19.47% | 97 -1.55% | 99 -44.22% | 177 -1.42% | 179 -14.39% | 210 | ||||
|
Общо задължения |
1 614 19.95% | 1 345 56.33% | 861 -10.14% | 958 30.61% | 733 88.19% | 390 -9.72% | 432 -44.62% | 779 -18.46% | 956 -13.47% | 1 104 25.07% | 883 -34.01% | 1 338 -17.86% | 1 629 42.17% | 1 146 | |||
|
Задължения към фин. инст. |
1 034 28.94% | 802 67.45% | 479 45.05% | 330 -25.66% | 444 364.71% | 96 -47.77% | 183 | 238 -54.99% | 528 486.93% | 90 -23.81% | 118 -90.74% | 1 275 104.43% | 624 | ||||
| Вземания общо | 501 1.98% | 491 28.99% | 381 -2.36% | 390 31.55% | 297 -8.81% | 325 20.23% | 270 | 265 -21.75% | 338 66.75% | 203 -26.21% | 275 -38.93% | 450 24.96% | 360 | ||||
|
Собствен капитал |
813 12.68% | 722 17.76% | 613 -17.37% | 742 -10.76% | 831 2.46% | 811 41.07% | 575 115.11% | 267 7.84% | 248 -36.44% | 390 -40.06% | 651 -10.23% | 725 -24.13% | 956 9.04% | 876 | |||
|
Парични средства |
34 -45.97% | 63 244.44% | 18 414.29% | 4 -85.42% | 25 -20% | 31 100% | 15 | 61 -23.57% | 80 134.33% | 34 116.13% | 16 -11.43% | 18 -87.59% | 144 |
| Година | Служители |
|---|---|
| 2021 | 47 34.29% |
| 2019 | 35 250% |
| 2018 | 10 -72.22% |
| 2017 | 36 -7.69% |
| 2016 | 39 8.33% |
| 2015 | 36 2.86% |
| 2014 | 35 -14.63% |
| 2013 | 41 |
