| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 677 -6.82% | 727 -8.14% | 791 7.35% | 737 5.41% | 699 -11% | 786 41.79% | 554 -7.27% | 598 5.6% | 566 -0.72% | 570 12.97% | 505 2.81% | 491 -11.11% | 552 -19.82% | 689 | |||
|
Счетоводна печалба |
-29 -800% | 4 -11.11% | 5 -88% | 38 66.67% | 23 2150% | 1 106.25% | -16 -1500% | -1 -102.99% | 34 3.08% | 33 195.45% | 11 266.67% | 3 -96.61% | 90 -29.2% | 128 | |||
|
Оперативни разходи |
544 | 586 | 621 | 697 | 565 | 638 | 463 | 477 | 460 | 484 | 448 | 442 | 470 | ||||
|
Разходи за персонала |
201 -5.53% | 213 -0.72% | 214 6.62% | 201 15.93% | 173 -9.36% | 191 -0.8% | 193 -3.33% | 199 -1.76% | 203 7.01% | 190 -0.8% | 191 -2.35% | 196 6.69% | 184 9.45% | 168 | |||
| Нетен марж | -4.23% -851.25% | 0.56% -3.23% | 0.58% -88.82% | 5.2% 58.11% | 3.29% 2427.96% | 0.13% 104.41% | -2.95% -1625.46% | -0.17% -102.83% | 6.05% 3.82% | 5.83% 161.54% | 2.23% 256.64% | 0.63% -96.19% | 16.39% -11.7% | 18.56% | |||
| 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 | 382 -13.54% | 442 9.23% | 404 1.02% | 400 3.16% | 388 -3.68% | 403 16.4% | 346 -21.64% | 442 5.37% | 419 -3.87% | 436 27.89% | 341 4.38% | 327 -42.12% | 564 30.34% | 433 | |||
|
Дълготрайни активи |
89 50.86% | 59 -11.45% | 67 -10.27% | 75 40.38% | 53 -10.34% | 59 -1.69% | 60 20.41% | 50 81.48% | 28 31.71% | 21 10.81% | 19 -46.38% | 35 -28.87% | 50 8.99% | 46 | |||
|
Материални запаси |
117 0.44% | 116 -1.3% | 118 -14.18% | 137 1.52% | 135 16.81% | 116 -12.4% | 132 10.73% | 119 -16.19% | 142 31.13% | 108 -5.36% | 115 -4.27% | 120 20% | 100 1.56% | 98 | |||
|
Общо задължения |
180 -14.73% | 212 18.97% | 178 0% | 178 -12.12% | 202 -15.74% | 240 30.19% | 185 -29.49% | 262 9.87% | 238 13.94% | 209 125.97% | 93 16.77% | 79 -75.86% | 328 17.8% | 279 | |||
|
Задължения към фин. инст. |
19 164.29% | 7 -36.36% | 11 | 2 -69.23% | 7 44.44% | 5 -50% | 9 | 9 100% | 5 -76.32% | 19 | 42 | ||||||
| Вземания общо | 121 -46.26% | 225 4.26% | 216 30.56% | 166 -8.99% | 182 -8.72% | 199 110.81% | 95 -20.94% | 120 -26.65% | 163 -19.65% | 203 38.33% | 147 133.33% | 63 -83.94% | 392 44.8% | 270 | |||
|
Собствен капитал |
201 -12.44% | 230 1.58% | 227 1.84% | 222 19.83% | 186 14.15% | 163 0.63% | 162 -10.23% | 180 -0.56% | 181 -20.27% | 227 -8.64% | 248 4.29% | 238 0.87% | 236 52.98% | 154 | |||
|
Парични средства |
55 33.75% | 41 1042.86% | 4 -83.72% | 22 22.86% | 18 -37.5% | 29 -51.72% | 59 -61.2% | 153 76.92% | 86 -16.75% | 104 70.59% | 61 29.35% | 47 178.79% | 17 -10.81% | 19 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 900% |
| 2018 | 2 -91.67% |
| 2017 | 24 9.09% |
| 2016 | 22 |
| 2015 | 22 |
| 2014 | 22 |
| 2013 | 22 |
