| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 550 | 2 666 -12.24% | 3 038 3.27% | 2 941 5.31% | 2 793 95.04% | 1 432 -3.25% | 1 480 -37.74% | 2 378 24.56% | 1 909 -28.13% | 2 656 1.84% | 2 608 -60.25% | 6 560 -14.45% | 7 669 | ||||
|
Счетоводна печалба |
147 | 131 173.4% | 48 -76.73% | 207 27.85% | 162 690% | 20 -76.47% | 87 -33.33% | 130 41.67% | 92 -54.31% | 201 74.34% | 116 -27.56% | 160 171.3% | 59 | ||||
|
Оперативни разходи |
2 237 | 2 381 | 2 986 | 2 733 | 2 613 | 1 410 | 1 354 | 2 245 | 1 815 | 2 451 | 2 488 | 6 395 | 7 610 | ||||
|
Разходи за персонала |
116 13.57% | 102 6.42% | 96 -13.02% | 110 8.04% | 102 9.34% | 93 -3.19% | 96 1.62% | 95 12.8% | 84 21.48% | 69 114.29% | 32 | ||||||
| Нетен марж | 5.75% | 4.93% 211.53% | 1.58% -77.47% | 7.02% 21.4% | 5.78% 305.05% | 1.43% -75.68% | 5.87% 7.08% | 5.48% 13.73% | 4.82% -36.43% | 7.59% 71.18% | 4.43% 82.24% | 2.43% 217.15% | 0.77% | ||||
| 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 | 670 51.45% | 442 4.22% | 424 15.28% | 368 -47.48% | 701 15.99% | 604 44.68% | 418 -5.66% | 443 -32.82% | 659 1.1% | 652 -22.54% | 842 18.59% | 710 -7.65% | 768 -35.71% | 1 195 | |||
|
Дълготрайни активи |
8 0% | 8 100% | 4 -11.11% | 5 125% | 2 -55.56% | 5 -55% | 10 -42.86% | 18 -25.53% | 24 147.37% | 10 -55.81% | 22 -31.75% | 32 -32.98% | 48 44.62% | 33 | |||
|
Материални запаси |
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|
Общо задължения |
149 421.43% | 29 -15.15% | 34 22.22% | 28 -89% | 251 37.15% | 183 331.33% | 42 62.75% | 26 -85.83% | 184 4.96% | 175 -57.39% | 412 16.67% | 353 -33.46% | 530 -51.83% | 1 101 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 581 35.68% | 428 32.18% | 324 -2.01% | 331 -46.22% | 615 12.75% | 546 42.65% | 382 5.8% | 361 -36.48% | 569 -8.24% | 620 -16.4% | 742 35.61% | 547 -9.78% | 606 -44.61% | 1 095 | |||
|
Собствен капитал |
470 13.72% | 414 5.89% | 391 14.71% | 341 -24.32% | 450 13.7% | 396 32.53% | 299 -22.75% | 387 -13% | 444 -6.76% | 477 12.83% | 422 30.9% | 323 35.41% | 238 151.89% | 95 | |||
|
Парични средства |
77 -57.39% | 180 94.48% | 93 229.09% | 28 -64.52% | 79 53.47% | 52 146.34% | 21 -50.6% | 42 -11.7% | 48 944.44% | 5 -92.04% | 58 2160% | 3 -97.25% | 93 93.62% | 48 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 -9.09% |
| 2016 | 11 10% |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |
