| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 181 7.03% | 2 037 | 1 471 0.17% | 1 469 33.13% | 1 103 8.88% | 1 013 -0.4% | 1 017 6.7% | 954 6.75% | 893 15.85% | 771 24.63% | 619 26.97% | 487 6.36% | 458 28.18% | 357 | ||||
|
Счетоводна печалба |
15 36.36% | 11 | 2 -85.71% | 11 16.67% | 9 | 8 -28.57% | 11 0% | 11 -27.59% | 15 383.33% | 3 20% | 3 122.73% | -11 42.11% | -19 | |||||
|
Оперативни разходи |
2 154 | 2 017 | 1 454 | 1 342 | 1 077 | 1 006 | 998 | 932 | 872 | 745 | 605 | 474 | 419 | 376 | ||||
|
Разходи за персонала |
132 13.66% | 116 | 77 17.05% | 66 22.86% | 54 7.14% | 50 32.43% | 38 29.82% | 29 3.64% | 28 1.85% | 28 -14.29% | 32 43.18% | 22 144.44% | 9 -35.71% | 14 | ||||
| Нетен марж | 0.7% 27.41% | 0.55% | 0.1% -85.74% | 0.73% -12.37% | 0.83% | 0.75% -33.06% | 1.13% -6.33% | 1.2% -37.49% | 1.92% 287.82% | 0.5% -5.49% | 0.52% 121.37% | -2.46% 54.83% | -5.44% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 716 3.01% | 695 -3.2% | 718 10.2% | 652 6.16% | 614 -3.46% | 636 100.65% | 317 21.33% | 261 49.42% | 175 20.42% | 145 -1.73% | 148 1.05% | 146 9.16% | 134 22.43% | 109 | ||||
|
Дълготрайни активи |
390 -3.3% | 403 -7.51% | 436 -2.41% | 446 -2.46% | 458 -6.09% | 487 166.2% | 183 -0.28% | 184 54.74% | 119 31.82% | 90 -3.83% | 94 -5.18% | 99 3.76% | 95 5.68% | 90 | ||||
|
Материални запаси |
267 -5.77% | 284 5.31% | 269 37.96% | 195 35.46% | 144 27.6% | 113 -0.45% | 114 68.18% | 67 51.72% | 44 -14.71% | 52 4.08% | 50 15.29% | 43 32.81% | 33 93.94% | 17 | ||||
|
Общо задължения |
292 3.07% | 283 -5.3% | 299 22.13% | 245 17.4% | 209 -16.22% | 249 1.46% | 245 35.59% | 181 77% | 102 22.7% | 83 -13.76% | 97 -12.09% | 110 9.14% | 101 13.22% | 89 | ||||
|
Задължения към фин. инст. |
216 16.21% | 186 -2.15% | 190 5.68% | 180 8.98% | 165 -17.39% | 200 1.03% | 198 20.19% | 165 82.95% | 90 35.38% | 66 -15.03% | 78 -0.65% | 79 4.05% | 76 49.49% | 51 | ||||
| Вземания общо | 17 112.5% | 8 -5.88% | 9 41.67% | 6 71.43% | 4 -22.22% | 5 -65.38% | 13 30% | 10 -9.09% | 11 266.67% | 3 -33.33% | 5 12.5% | 4 -20% | 5 150% | 2 | ||||
|
Собствен капитал |
424 2.98% | 412 -1.71% | 419 3.02% | 407 0.38% | 405 2.06% | 397 455% | 72 -10.83% | 80 10.56% | 73 17.36% | 62 21% | 51 40.85% | 36 9.23% | 33 8.33% | 31 | ||||
|
Парични средства |
42 8100% | 1 -88.89% | 5 12.5% | 4 -52.94% | 9 -72.13% | 31 335.71% | 7 | 1 | 1 | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 34 21.43% |
| 2020 | 28 3.7% |
| 2019 | 27 |
| 2018 | 27 12.5% |
| 2017 | 24 14.29% |
| 2016 | 21 5% |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |