| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 827 | 676 -48.28% | 1 307 -6.89% | 1 403 4.97% | 1 337 7.92% | 1 239 13.7% | 1 090 1.86% | 1 070 22.48% | 873 54.29% | 566 47.4% | 384 -15.81% | 456 19.89% | 380 | ||||
|
Счетоводна печалба |
281 | 165 -5.01% | 173 -36.52% | 273 47.92% | 185 -14.66% | 216 67.19% | 129 24.63% | 104 10.93% | 94 56.41% | 60 350% | 13 -81.43% | 72 -7.28% | 77 | ||||
|
Оперативни разходи |
540 | 506 | 1 153 | 1 171 | 1 125 | 1 014 | 947 | 947 | 757 | 495 | 363 | 377 | 297 | ||||
|
Разходи за персонала |
173 | 67 10% | 61 0.84% | 61 12.26% | 54 19.1% | 46 12.66% | 40 -8.14% | 44 48.28% | 30 26.09% | 24 12.2% | 21 41.38% | 15 | |||||
| Нетен марж | 33.95% | 24.36% 83.65% | 13.26% -31.82% | 19.45% 40.92% | 13.8% -20.92% | 17.46% 47.04% | 11.87% 22.35% | 9.7% -9.43% | 10.71% 1.37% | 10.57% 205.28% | 3.46% -77.94% | 15.7% -22.67% | 20.3% | ||||
| 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 | 1 700 7.47% | 1 582 9.33% | 1 447 14.02% | 1 269 7.87% | 1 176 17.28% | 1 003 22.24% | 821 4.49% | 785 12.2% | 700 7.46% | 651 16.35% | 560 36.02% | 412 35.29% | 304 28.23% | 237 | |||
|
Дълготрайни активи |
723 7.37% | 673 19.08% | 565 18.54% | 477 -15.41% | 564 -8.08% | 614 8.11% | 568 2.21% | 555 13.96% | 487 13.86% | 428 19.23% | 359 42.39% | 252 14.65% | 220 49.31% | 147 | |||
|
Материални запаси |
24 6.82% | 22 -26.67% | 31 71.43% | 18 75% | 10 -33.33% | 15 900% | 2 -91.43% | 18 2.94% | 17 13.33% | 15 30.43% | 12 228.57% | 4 -50% | 7 16.67% | 6 | |||
|
Общо задължения |
62 -15.97% | 74 -23.81% | 97 105.43% | 47 -12.38% | 54 6.06% | 51 50% | 34 -81.72% | 185 -20.13% | 231 -18.85% | 285 2.58% | 278 38.52% | 200 59.35% | 126 2.07% | 123 | |||
|
Задължения към фин. инст. |
12 -90.21% | 120 -18.97% | 148 -36.26% | 233 25.34% | 186 79.7% | 103 100% | 52 7.45% | 48 | |||||||||
| Вземания общо | 348 -8.36% | 379 -16.25% | 453 44.77% | 313 12.71% | 278 22.3% | 227 15.93% | 196 9.12% | 179 1.74% | 176 0.88% | 175 18.75% | 147 50.79% | 98 36.43% | 72 8.53% | 66 | |||
|
Собствен капитал |
1 634 8.34% | 1 508 11.7% | 1 350 10.5% | 1 222 10.09% | 1 110 18.12% | 940 19.43% | 787 35% | 583 26.81% | 460 25.38% | 367 29.89% | 282 33.98% | 211 18.05% | 178 56.5% | 114 | |||
|
Парични средства |
570 23.75% | 461 29.64% | 355 -20.39% | 446 44.06% | 310 110.42% | 147 190.91% | 51 67.8% | 30 118.52% | 14 -38.64% | 22 -10.2% | 25 -56.25% | 57 1144.44% | 5 -74.29% | 18 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 11.76% |
| 2019 | 17 |
| 2018 | 17 6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
