| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 399 -30.55% | 3 455 -14.44% | 4 038 -0.52% | 4 059 2.93% | 3 943 10.39% | 3 572 -9.08% | 3 929 10.24% | 3 564 -0.1% | 3 567 4.03% | 3 429 11.1% | 3 087 6.64% | 2 894 -5.24% | 3 054 8.54% | 2 814 | |||
|
Счетоводна печалба |
-162 -820.45% | 22 -75.42% | 92 -10.05% | 102 45.26% | 70 224.55% | -56 -173.83% | 76 -8.02% | 83 1.89% | 81 1.27% | 80 8.28% | 74 30.63% | 57 9.9% | 52 12.22% | 46 | |||
|
Оперативни разходи |
2 559 | 3 429 | 3 953 | 3 953 | 3 866 | 3 620 | 3 839 | 3 479 | 3 482 | 3 337 | 3 009 | 2 834 | 3 008 | 2 771 | |||
|
Разходи за персонала |
2 056 -21.77% | 2 629 -9.51% | 2 905 1.57% | 2 860 6.61% | 2 682 4.25% | 2 573 -1.02% | 2 599 9.81% | 2 367 2.48% | 2 310 3.06% | 2 242 7.71% | 2 081 7.96% | 1 928 -4.48% | 2 018 9.7% | 1 840 | |||
| Нетен марж | -6.75% -1137.31% | 0.65% -71.27% | 2.27% -9.58% | 2.51% 41.12% | 1.78% 212.82% | -1.57% -181.2% | 1.94% -16.57% | 2.32% 1.99% | 2.28% -2.65% | 2.34% -2.54% | 2.4% 22.49% | 1.96% 15.98% | 1.69% 3.39% | 1.64% | |||
| 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 | 944 -13.41% | 1 091 -5.41% | 1 153 10.32% | 1 045 10.73% | 944 10.54% | 854 -12.7% | 978 23.66% | 791 -9.11% | 870 7.25% | 811 30.08% | 624 -9.16% | 687 -2.4% | 704 -3.17% | 727 | |||
|
Дълготрайни активи |
55 -26.53% | 75 -26.13% | 102 0% | 102 -11.16% | 115 -23.02% | 149 -20.05% | 186 12.69% | 165 -12.7% | 189 -9.76% | 210 1.74% | 206 -1.71% | 210 -24.07% | 276 -15.76% | 328 | |||
|
Материални запаси |
18 -52.7% | 38 -39.34% | 62 221.05% | 19 -7.32% | 21 -53.41% | 45 46.67% | 31 -24.05% | 40 6.76% | 38 -5.13% | 40 59.18% | 25 -12.5% | 29 -6.67% | 31 17.65% | 26 | |||
|
Общо задължения |
282 6.78% | 264 -23.67% | 346 7.99% | 320 3.64% | 309 6.71% | 289 -19.37% | 359 23.81% | 290 -25.3% | 388 -4.05% | 404 36.38% | 297 -30.37% | 426 -14.65% | 499 -12.23% | 569 | |||
|
Задължения към фин. инст. |
9 -50% | 18 -33.33% | 28 | ||||||||||||||
| Вземания общо | 829 -8.68% | 908 -2.26% | 929 -1.57% | 943 29.47% | 729 14.27% | 638 -8.98% | 700 30.73% | 536 -8.31% | 584 83.47% | 319 32.84% | 240 37.13% | 175 -40.11% | 292 12.4% | 260 | |||
|
Собствен капитал |
663 -19.85% | 827 14.03% | 725 0% | 725 14.26% | 635 12.41% | 564 -8.84% | 619 12.55% | 550 14.59% | 480 17.96% | 407 24.38% | 327 25.49% | 261 27.5% | 205 29.45% | 158 | |||
|
Парични средства |
42 -39.42% | 70 -2.84% | 72 51.61% | 48 36.76% | 35 -11.69% | 39 -35.29% | 61 22.68% | 50 -15.65% | 59 -75.84% | 243 59.2% | 153 -67.95% | 477 355.12% | 105 -7.24% | 113 |
| Година | Служители |
|---|---|
| 2021 | 272 -16.05% |
| 2020 | 324 -14.06% |
| 2019 | 377 -19.1% |
| 2018 | 466 -6.8% |
| 2017 | 500 -2.72% |
| 2016 | 514 -3.2% |
| 2015 | 531 1.92% |
| 2014 | 521 2.16% |
| 2013 | 510 |