| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 018 -13.44% | 16 193 -2.15% | 16 548 23.95% | 13 351 10.92% | 12 037 -13.62% | 13 935 21.68% | 11 452 | 13 005 -6.84% | 13 960 -9.55% | 15 433 -42.1% | 26 653 -36.27% | 41 821 25.39% | 33 352 13.16% | 29 474 24.7% | 23 635 | ||||
|
Счетоводна печалба |
-197 -995.35% | 22 130.94% | -71 91.87% | -874 -67.06% | -523 70.1% | -1 749 -30.27% | -1 343 | -1 397 -206.97% | 1 306 100.47% | 651 -87.1% | 5 048 -42.68% | 8 806 -17.33% | 10 652 47.81% | 7 207 19.86% | 6 013 | ||||
|
Оперативни разходи |
10 230 | 15 543 | 15 831 | 9 243 | 8 504 | 13 804 | 12 294 | 2 914 | 1 176 | 13 800 | 15 780 | 1 782 | |||||||
|
Разходи за персонала |
663 0.23% | 662 -7.24% | 713 -2.72% | 733 -20.33% | 920 -3.33% | 952 3.39% | 921 | 1 098 -6.61% | 1 176 -2.79% | 1 210 -11.42% | 1 366 -14.66% | 1 600 8.76% | 1 471 20.72% | 1 219 10.68% | 1 101 | ||||
| Нетен марж | -1.4% -1134.31% | 0.14% 131.61% | -0.43% 93.44% | -6.54% -50.61% | -4.35% 65.38% | -12.55% -7.06% | -11.72% | -10.74% -214.82% | 9.35% 121.63% | 4.22% -77.72% | 18.94% -10.05% | 21.06% -34.07% | 31.94% 30.62% | 24.45% -3.89% | 25.44% | ||||
| 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 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 43 910 -1.26% | 44 469 0.72% | 44 150 -0.56% | 44 397 -1.99% | 45 296 -1.19% | 45 844 -3.2% | 47 361 -2.14% | 48 395 -4.37% | 50 607 -0.3% | 50 759 4.77% | 48 447 2.05% | 47 474 -1.3% | 48 100 16.51% | 41 284 28.62% | 32 098 40.17% | 22 899 | |||
|
Дълготрайни активи |
6 964 -3.6% | 7 224 -0.57% | 7 265 -6.45% | 7 766 -1.31% | 7 869 -3.53% | 8 157 -44.9% | 14 804 64.5% | 9 000 -6.04% | 9 579 -22.58% | 12 372 -68.35% | 39 088 -2.35% | 40 030 9.55% | 36 542 31.62% | 27 763 5.64% | 26 280 79.29% | 14 658 | |||
|
Материални запаси |
1 850 7.94% | 1 714 -4.28% | 1 791 25.52% | 1 427 -22.69% | 1 845 30.24% | 1 417 3.94% | 1 363 -37.68% | 2 187 -28.66% | 3 066 -17.01% | 3 695 11.55% | 3 312 -19.18% | 4 098 -46.1% | 7 603 17.48% | 6 472 94.26% | 3 332 8.82% | 3 062 | |||
|
Общо задължения |
4 384 -8.48% | 4 790 6.47% | 4 499 -3.74% | 4 674 0.57% | 4 647 -0.94% | 4 691 4.23% | 4 501 5.77% | 4 255 -30.96% | 6 164 35.6% | 4 545 17.73% | 3 861 11.27% | 3 470 -62.06% | 9 144 -17.87% | 11 133 -3.39% | 11 523 34.8% | 8 548 | |||
|
Задължения към фин. инст. |
598 5750% | 10 | 292 -40.52% | 491 | |||||||||||||||
| Вземания общо | 770 -9.06% | 847 -97.57% | 34 904 2752.74% | 1 224 -13.64% | 1 417 67.53% | 846 11.08% | 761 -14.03% | 886 -8.46% | 967 -40.22% | 1 618 -36.55% | 2 550 120.51% | 1 157 -93.75% | 18 500 691.23% | 2 338 35.3% | 1 728 80.94% | 955 | |||
|
Собствен капитал |
39 526 -0.39% | 39 679 0.07% | 39 651 -0.18% | 39 723 -2.28% | 40 649 -1.22% | 41 153 -3.98% | 42 861 -2.9% | 44 139 -0.68% | 44 443 -3.83% | 46 213 3.65% | 44 586 1.32% | 44 004 12.96% | 38 956 29.21% | 30 150 46.54% | 20 574 43.37% | 14 351 | |||
|
Парични средства |
1 326 -21.28% | 1 684 81.69% | 927 -3.51% | 961 -16.12% | 1 145 -51.52% | 2 362 136.92% | 997 -17.02% | 1 202 -57.95% | 2 858 75.42% | 1 629 -47.67% | 3 113 64.72% | 1 890 -8.51% | 2 066 1.76% | 2 030 167.88% | 758 595.77% | 109 |
| Година | Служители |
|---|---|
| 2021 | 45 2.27% |
| 2020 | 44 -2.22% |
| 2019 | 45 -18.18% |
| 2018 | 55 -14.06% |
| 2017 | 64 -18.99% |
| 2016 | 79 -7.06% |
| 2015 | 85 -6.59% |
| 2014 | 91 -11.65% |
| 2013 | 103 |
