| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 829 6.26% | 3 603 -1.66% | 3 664 7.74% | 3 401 10.78% | 3 070 -3.04% | 3 166 2.74% | 3 082 -12.47% | 3 521 56.5% | 2 250 154.92% | 882 100% | 441 -10.29% | 492 -57.4% | 1 154 10.04% | 1 049 | |||
|
Счетоводна печалба |
548 65.53% | 331 -3.14% | 342 -30.2% | 489 40.32% | 349 67.16% | 209 83.78% | 114 -60.29% | 286 607.59% | 40 887.5% | 4 -66.67% | 12 33.33% | 9 20% | 8 650% | 1 | |||
|
Оперативни разходи |
3 272 | 3 242 | 3 276 | 2 847 | 2 668 | 2 905 | 2 881 | 3 139 | 2 211 | 847 | 426 | 481 | 1 145 | 1 048 | |||
|
Разходи за персонала |
240 11.93% | 214 -0.95% | 216 3.93% | 208 16.62% | 178 6.73% | 167 2.19% | 164 -7.25% | 176 25% | 141 25.45% | 112 120% | 51 72.41% | 30 -42.57% | 52 180.56% | 18 | |||
| Нетен марж | 14.3% 55.78% | 9.18% -1.51% | 9.32% -35.21% | 14.39% 26.67% | 11.36% 72.39% | 6.59% 78.89% | 3.68% -54.63% | 8.12% 352.14% | 1.8% 287.37% | 0.46% -83.33% | 2.78% 48.63% | 1.87% 181.66% | 0.66% 581.58% | 0.1% | |||
| 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 | 1 563 10.88% | 1 410 -4.96% | 1 483 11.79% | 1 327 -14.36% | 1 549 -5.67% | 1 642 -8.72% | 1 799 11.75% | 1 610 12.95% | 1 425 63.9% | 870 120.91% | 394 -23.99% | 518 -16.42% | 620 16.09% | 534 | |||
|
Дълготрайни активи |
35 -45.67% | 65 -32.8% | 97 6.78% | 90 40.48% | 64 16.67% | 55 -23.4% | 72 -18.02% | 88 224.53% | 27 -20.9% | 34 509.09% | 6 -45% | 10 -44.44% | 18 -40.98% | 31 | |||
|
Материални запаси |
270 -20.6% | 340 23.84% | 275 17.51% | 234 21.22% | 193 -20.96% | 244 -29.44% | 346 -9.75% | 383 5.49% | 363 10.76% | 328 139.18% | 137 -54.88% | 304 97.34% | 154 -39.56% | 255 | |||
|
Общо задължения |
480 -41.3% | 817 -10.43% | 912 57.6% | 579 4.72% | 553 -42.29% | 958 -26.43% | 1 302 7.15% | 1 215 -5.6% | 1 287 67.58% | 768 162.59% | 292 -4.35% | 306 -27.52% | 422 24.25% | 339 | |||
|
Задължения към фин. инст. |
10 5.56% | 9 -57.14% | 21 -38.24% | 35 70% | 20 -24.53% | 27 | |||||||||||
| Вземания общо | 1 081 14.7% | 942 -9.08% | 1 036 20.51% | 860 -29.39% | 1 218 -6.37% | 1 301 -2.53% | 1 334 22.08% | 1 093 7.11% | 1 021 107.27% | 492 104.46% | 241 50% | 161 -57.91% | 381 64.68% | 232 | |||
|
Собствен капитал |
1 083 82.83% | 593 3.76% | 571 -23.65% | 748 -24.94% | 997 45.56% | 685 37.62% | 497 25.87% | 395 185.24% | 139 36.18% | 102 0.51% | 101 -51.71% | 210 4.06% | 201 3.68% | 194 | |||
|
Парични средства |
167 199.08% | 56 -20.44% | 70 -49.82% | 140 102.22% | 69 84.93% | 37 -8.75% | 41 5.26% | 39 245.45% | 11 -8.33% | 12 20% | 10 -76.47% | 43 -19.05% | 54 275% | 14 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2020 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |