| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 215 2.86% | 3 126 -22.1% | 4 012 29.19% | 3 106 14.69% | 2 708 -4.27% | 2 828 15.47% | 2 450 -4.49% | 2 565 10.75% | 2 316 7.63% | 2 152 23.76% | 1 738 -17.89% | 2 117 12.96% | 1 874 260.47% | 520 | |||
|
Счетоводна печалба |
341 -69.21% | 1 106 -17.16% | 1 335 60.48% | 832 -15.26% | 982 13.61% | 864 4.32% | 828 37.87% | 601 -15.83% | 714 -15.6% | 846 22.88% | 688 55.97% | 441 58.64% | 278 57.68% | 176 | |||
|
Оперативни разходи |
2 859 | 2 017 | 2 674 | 2 272 | 1 754 | 1 958 | 1 595 | 1 837 | 1 565 | 1 302 | 1 045 | 1 644 | 1 565 | 344 | |||
|
Разходи за персонала |
101 -7.08% | 108 6.53% | 102 5.85% | 96 20.51% | 80 12.23% | 71 15.83% | 61 4.35% | 59 12.75% | 52 -3.77% | 54 7.07% | 51 26.92% | 40 41.82% | 28 161.9% | 11 | |||
| Нетен марж | 10.59% -70.07% | 35.38% 6.34% | 33.27% 24.22% | 26.79% -26.11% | 36.25% 18.67% | 30.55% -9.65% | 33.81% 44.35% | 23.43% -24% | 30.82% -21.58% | 39.31% -0.71% | 39.59% 89.96% | 20.84% 40.44% | 14.84% -56.26% | 33.92% | |||
| 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 | 7 688 0.04% | 7 685 8.8% | 7 063 16.43% | 6 066 9.22% | 5 554 15.43% | 4 812 5.14% | 4 577 15.05% | 3 978 24.58% | 3 193 21.05% | 2 638 16.98% | 2 255 45.83% | 1 546 9.64% | 1 410 58.96% | 887 | |||
|
Дълготрайни активи |
4 363 6.24% | 4 107 -0.01% | 4 107 10.95% | 3 702 1.9% | 3 633 5.32% | 3 449 18.02% | 2 923 13.46% | 2 576 31.16% | 1 964 22.64% | 1 601 47.6% | 1 085 25.93% | 862 21.14% | 711 65.99% | 428 | |||
|
Материални запаси |
1 077 -47.52% | 2 053 37.36% | 1 495 -6.07% | 1 591 6.32% | 1 497 38.46% | 1 081 -13.78% | 1 254 10% | 1 140 11.79% | 1 020 9.26% | 933 65.61% | 563 64.48% | 343 3.08% | 332 17.75% | 282 | |||
|
Общо задължения |
9 -65.31% | 25 -99.15% | 2 933 7448.68% | 39 -14.61% | 46 -50.56% | 92 -78.29% | 424 12.48% | 377 341.32% | 85 13.61% | 75 -42.13% | 130 20.95% | 107 -70.04% | 358 136.03% | 152 | |||
|
Задължения към фин. инст. |
33 | 256 0% | 256 0% | 256 | 49 -81.78% | 269 77.44% | 152 | ||||||||||
| Вземания общо | 229 157.47% | 89 1350% | 6 -96.55% | 178 532.73% | 28 -65.84% | 82 -26.15% | 111 1262.5% | 8 -93.39% | 124 89.06% | 65 -64.35% | 184 134.64% | 78 -30.45% | 112 71.88% | 65 | |||
|
Собствен капитал |
7 649 0.6% | 7 604 8.75% | 6 992 16.8% | 5 986 9.7% | 5 457 17.17% | 4 657 14.15% | 4 080 15.97% | 3 518 16.71% | 3 015 22.48% | 2 461 23.06% | 2 000 59.35% | 1 255 54.11% | 814 53.17% | 532 | |||
|
Парични средства |
1 994 41.46% | 1 410 -1.61% | 1 433 146.87% | 580 51.54% | 383 105.77% | 186 -33.82% | 281 11.79% | 252 201.84% | 83 132.86% | 36 -91.54% | 423 60.27% | 264 3.82% | 254 1029.55% | 22 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 -6.25% |
| 2013 | 16 |