| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 453 23.18% | 4 427 -31.99% | 6 510 -7.56% | 7 043 -3.44% | 7 293 -7.53% | 7 887 -3.1% | 8 139 -39.91% | 13 544 34.6% | 10 062 -5.06% | 10 599 29.88% | 8 160 -10.63% | 9 131 42.59% | 6 403 59.95% | 4 003 | |||
|
Счетоводна печалба |
-488 27.32% | -672 -225.74% | 534 38.04% | 387 -69.92% | 1 287 -9.78% | 1 427 -41.37% | 2 433 -18.66% | 2 992 -14.37% | 3 494 -30.03% | 4 993 60.4% | 3 113 -22.52% | 4 018 69.87% | 2 365 149.11% | 949 | |||
|
Оперативни разходи |
6 091 | 5 079 | 5 947 | 6 625 | 5 994 | 6 200 | 5 678 | 10 430 | 5 899 | 5 534 | 4 918 | 5 096 | 4 025 | 2 466 | |||
|
Разходи за персонала |
452 -16.9% | 545 -6.25% | 581 -8.68% | 636 -3.72% | 661 | 689 1.2% | 681 23.7% | 550 24.11% | 443 8.92% | 407 54.56% | 263 27.16% | 207 90.14% | 109 | ||||
| Нетен марж | -8.95% 41% | -15.17% -284.89% | 8.21% 49.34% | 5.5% -68.85% | 17.65% -2.44% | 18.09% -39.5% | 29.9% 35.35% | 22.09% -36.38% | 34.72% -26.3% | 47.11% 23.5% | 38.15% -13.31% | 44% 19.13% | 36.94% 55.74% | 23.72% | |||
| 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 | 12 957 -20.94% | 16 390 3.56% | 15 827 -9.16% | 17 423 -6.63% | 18 661 0% | 18 661 2.17% | 18 265 -4.39% | 19 104 -16.73% | 22 942 15.59% | 19 847 9.26% | 18 165 27.25% | 14 275 35.23% | 10 556 18.72% | 8 891 | |||
|
Дълготрайни активи |
8 780 71.72% | 5 113 -49.24% | 10 072 -27.28% | 13 850 21.81% | 11 371 | 17 969 4.15% | 17 254 44.46% | 11 944 8.85% | 10 972 32.35% | 8 291 21.38% | 6 830 29.04% | 5 293 11.84% | 4 733 | ||||
|
Материални запаси |
2 215 -56.68% | 5 113 93.01% | 2 649 329.25% | 617 -84.73% | 4 042 | 4 177 22.03% | 3 423 -52.41% | 7 192 16.8% | 6 158 23.33% | 4 993 197.38% | 1 679 -53.51% | 3 612 51.49% | 2 384 | ||||
|
Общо задължения |
1 759 -65.59% | 5 113 206.84% | 1 666 -54.74% | 3 681 150.17% | 1 471 40.94% | 1 044 -91.06% | 11 674 530.75% | 1 851 -59.44% | 4 564 121.16% | 2 064 -5.5% | 2 184 113.02% | 1 025 41.6% | 724 0.64% | 719 | |||
|
Задължения към фин. инст. |
371 -92.74% | 5 113 587.29% | 744 -18.03% | 908 115.94% | 420 | 461 -84.79% | 3 031 322.9% | 717 -27.55% | 989 560.41% | 150 -56.46% | 344 186.38% | 120 | |||||
| Вземания общо | 3 135 -38.69% | 5 113 74.83% | 2 925 18.67% | 2 464 25.03% | 1 971 -24.71% | 2 618 27.08% | 2 060 -18.41% | 2 525 -21.21% | 3 204 38.77% | 2 309 -47.96% | 4 437 0.77% | 4 403 189.48% | 1 521 -8.99% | 1 671 | |||
|
Собствен капитал |
12 751 -3.69% | 13 239 -6.22% | 14 117 2.67% | 13 751 -14.27% | 16 040 -8.68% | 17 565 -2.25% | 17 969 4.15% | 17 254 -4.98% | 18 158 2.1% | 17 784 16.09% | 15 319 17.65% | 13 021 35.36% | 9 619 23.54% | 7 786 | |||
|
Парични средства |
337 -93.41% | 5 113 9900% | 51 -58.85% | 124 311.86% | 30 13.46% | 27 -89.47% | 253 -69.6% | 831 40.94% | 590 56.23% | 377 -9.11% | 415 -68.96% | 1 338 933.99% | 129 25.87% | 103 |
| Година | Служители |
|---|---|
| 2021 | 51 -16.39% |
| 2019 | 61 -11.59% |
| 2018 | 69 -16.87% |
| 2017 | 83 1.22% |
| 2016 | 82 -7.87% |
| 2015 | 89 -4.3% |
| 2014 | 93 -3.13% |
| 2013 | 96 |