| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 295 | 1 882 513 152674.94% | 1 232 85.24% | 665 -24.58% | 882 | 1 025 25.09% | 819 -56.81% | 1 896 128.39% | 830 -18.35% | 1 017 -50.06% | 2 036 127.21% | 896 | |||||
|
Счетоводна печалба |
97 | 74 208 196032.43% | 38 -26% | 51 20.48% | 42 | -71 -167.31% | -27 -127.37% | 97 48.44% | 65 132.73% | 28 | 14 | ||||||
|
Оперативни разходи |
1 178 | 1 777 917 | 1 174 | 588 | 830 | 1 078 | 820 | 1 770 | 733 | 963 | 163 | 879 | |||||
|
Разходи за персонала |
89 | 122 475 171000% | 72 26.13% | 57 -9.02% | 62 | 28 -19.4% | 34 -53.15% | 73 -18.75% | 90 16.56% | 77 51% | 51 78.57% | 29 | |||||
| Нетен марж | 7.46% | 3.94% 28.38% | 3.07% -60.05% | 7.69% 59.75% | 4.81% | -6.94% -113.69% | -3.25% -163.36% | 5.12% -35.01% | 7.88% 185.03% | 2.77% | 1.6% | ||||||
| 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 | 1 504 | 1 138 336 96113.96% | 1 183 35.48% | 873 46.86% | 595 | 721 9.47% | 659 -14.87% | 774 -35.53% | 1 200 -3.93% | 1 249 87.2% | 667 -41.16% | 1 134 | |||||
|
Дълготрайни активи |
67 | 97 324 125958.94% | 77 27.97% | 60 -7.81% | 65 | 73 -4.05% | 76 -20.86% | 96 -15% | 112 24.29% | 90 75.25% | 52 44.29% | 36 | |||||
|
Материални запаси |
1 075 | 371 411 48424.78% | 765 28.5% | 596 40.7% | 423 | 217 -16.21% | 259 20.76% | 214 -71.86% | 761 1.99% | 746 11.88% | 667 -22.09% | 856 | |||||
|
Общо задължения |
1 209 | 1 042 063 89684.05% | 1 161 31.21% | 885 35.16% | 654 | 817 19.52% | 684 -0.89% | 690 19.17% | 579 -15.71% | 687 47.58% | 465 -46.6% | 871 | |||||
|
Задължения към фин. инст. |
80 | 136 665 78285.04% | 174 -14.32% | 203 2742.86% | 7 | 85 -23.85% | 111 -35.31% | 172 -27.37% | 237 -10.08% | 264 | |||||||
| Вземания общо | 362 | 452 608 134637.44% | 336 55.69% | 216 222.14% | 67 | 426 32.38% | 322 9.57% | 294 -0.17% | 295 -28.45% | 412 47.44% | 279 50.83% | 185 | |||||
|
Собствен капитал |
296 | 96 272 427836.36% | 22 300% | -11 81.2% | -60 | -96 -283.67% | -25 -129.88% | 84 -86.5% | 621 10.45% | 562 126.34% | 248 -5.45% | 263 | |||||
|
Парични средства |
184 | 216 610 4707155.56% | 5 800% | 1 -98.68% | 39 | 5 150% | 2 -98.8% | 170 453.33% | 31 757.14% | 4 0% | 4 -93.64% | 56 |
| Година | Служители |
|---|---|
| 2021 | 11 -42.11% |
| 2019 | 19 171.43% |
| 2018 | 7 -56.25% |
| 2017 | 16 60% |
| 2016 | 10 -23.08% |
| 2015 | 13 62.5% |
| 2014 | 8 100% |
| 2013 | 4 |