| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 701 3.71% | 676 21.51% | 556 9.13% | 510 1.94% | 500 11.39% | 449 17.85% | 381 -3.25% | 394 -8.77% | 432 -2.99% | 445 -9.94% | 494 8.17% | 457 17.81% | 388 19% | 326 | ||
|
Счетоводна печалба |
146 5.95% | 138 84.25% | 75 64.04% | 46 456.25% | 8 433.33% | 2 -92.68% | 21 10.81% | 19 -26% | 26 -46.24% | 48 -53.96% | 103 43.26% | 72 340.63% | 16 -45.76% | 30 | ||
|
Оперативни разходи |
550 | 537 | 482 | 459 | 489 | 444 | 359 | 373 | 404 | 397 | 389 | 380 | 372 | 288 | ||
|
Разходи за персонала |
289 8.03% | 267 11.75% | 239 3.31% | 232 -10.3% | 258 21.39% | 213 22.35% | 174 -2.58% | 178 -0.29% | 179 8.02% | 166 -6.63% | 177 12.3% | 158 -2.52% | 162 25.3% | 129 | ||
| Нетен марж | 20.79% 2.16% | 20.35% 51.63% | 13.42% 50.32% | 8.93% 445.65% | 1.64% 378.8% | 0.34% -93.79% | 5.5% 14.53% | 4.81% -18.89% | 5.92% -44.58% | 10.69% -48.88% | 20.91% 32.44% | 15.79% 274.01% | 4.22% -54.42% | 9.26% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 547 30.01% | 421 62.01% | 260 -14.19% | 303 49.12% | 203 7.3% | 189 14.91% | 165 -12.74% | 189 3.94% | 182 26.33% | 144 -8.77% | 157 -8.88% | 173 75.13% | 99 -3.98% | 103 | ||
|
Дълготрайни активи |
28 292.86% | 7 -60% | 18 -10.26% | 20 -23.53% | 26 -21.54% | 33 47.73% | 22 -24.14% | 30 480% | 5 -44.44% | 9 -10% | 10 -35.48% | 16 -41.51% | 27 -32.05% | 40 | ||
|
Материални запаси |
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|
Общо задължения |
407 40.88% | 289 52.7% | 189 -19.57% | 235 55.93% | 151 4.61% | 144 64.91% | 87 -10% | 97 -9.09% | 107 62.02% | 66 43.33% | 46 -48.86% | 90 62.96% | 55 11.34% | 50 | ||
|
Задължения към фин. инст. |
2 | 8 -33.33% | 12 380% | 3 | ||||||||||||
| Вземания общо | 13 -70.79% | 46 58.93% | 29 -5.08% | 30 -40.4% | 51 -31.72% | 74 12.4% | 66 -44.64% | 119 -3.72% | 124 70.42% | 73 10.08% | 66 118.64% | 30 -10.61% | 34 127.59% | 15 | ||
|
Собствен капитал |
140 6.2% | 132 86.96% | 71 4.55% | 67 29.41% | 52 15.91% | 45 -41.72% | 77 -15.64% | 92 22.6% | 75 -3.95% | 78 -30.28% | 111 34.57% | 83 90.59% | 43 -18.27% | 53 | ||
|
Парични средства |
506 37.36% | 368 72.66% | 213 -15.59% | 253 100% | 126 54.37% | 82 7.38% | 76 91.03% | 40 -24.27% | 53 -14.88% | 62 -23.9% | 81 -35.89% | 127 235.14% | 38 -21.28% | 48 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -20% |
| 2019 | 20 100% |
| 2018 | 10 -47.37% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 6.25% |
| 2013 | 16 |
