| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 612 16.48% | 1 384 6.79% | 1 296 7.6% | 1 204 17.99% | 1 021 | 940 5.93% | 888 18.9% | 746 24.79% | 598 14.26% | 524 22.34% | 428 37.44% | 311 62.4% | 192 | ||||
|
Счетоводна печалба |
34 24.07% | 28 -22.86% | 36 40% | 26 -3.85% | 27 | 65 -47.74% | 124 10.45% | 112 6.28% | 106 31.01% | 81 276.19% | 21 -6.67% | 23 -71.7% | 81 | ||||
|
Оперативни разходи |
1 568 | 1 343 | 1 251 | 1 174 | 987 | 867 | 743 | 619 | 487 | 437 | 401 | 285 | 110 | ||||
|
Разходи за персонала |
583 506.91% | 96 -82.67% | 555 25.58% | 442 596.77% | 63 | 352 29.27% | 273 45.63% | 187 29.79% | 144 35.58% | 106 39.6% | 76 91.03% | 40 200% | 13 | ||||
| Нетен марж | 2.13% 6.52% | 2% -27.76% | 2.76% 30.11% | 2.12% -18.5% | 2.61% | 6.91% -50.66% | 14% -7.11% | 15.07% -14.83% | 17.69% 14.66% | 15.43% 207.49% | 5.02% -32.09% | 7.39% -82.57% | 42.4% | ||||
| 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 | 700 3.09% | 679 -1.48% | 689 -22.26% | 887 -17.11% | 1 070 | 947 -1.23% | 959 18.73% | 808 21.73% | 664 24.57% | 533 17.74% | 452 17.69% | 384 74.07% | 221 | ||||
|
Дълготрайни активи |
154 -16.34% | 185 7.12% | 172 19.5% | 144 69.88% | 85 | 71 -18.34% | 86 35.2% | 64 76.06% | 36 -24.47% | 48 -21.01% | 61 0% | 61 0.85% | 60 | ||||
|
Материални запаси |
241 3.06% | 234 25.55% | 186 27.72% | 146 200% | 49 | 2 -75% | 8 | 1 -75% | 4 -72.41% | 15 -76.42% | 63 2975% | 2 | |||||
|
Общо задължения |
544 0.28% | 542 7.28% | 506 1.85% | 496 25.61% | 395 | 322 -17.89% | 392 -47.35% | 744 142.1% | 307 16.7% | 263 0.78% | 261 -17.85% | 318 309.21% | 78 | ||||
|
Задължения към фин. инст. |
70 | 135 | 64 11.5% | 58 | 22 -26.67% | 31 -36.84% | 49 -19.49% | 60 | |||||||||
| Вземания общо | 248 11.75% | 222 -22.08% | 285 37.53% | 207 -0.25% | 208 | 204 4.18% | 196 7.58% | 182 -2.2% | 186 6.43% | 175 776.92% | 20 143.75% | 8 220% | 3 | ||||
|
Собствен капитал |
163 19.1% | 137 20.81% | 113 -70.96% | 389 -42.22% | 673 | 625 10.29% | 567 23.94% | 457 28.26% | 356 32.26% | 269 40.91% | 191 11.31% | 172 20% | 143 | ||||
|
Парични средства |
55 54.29% | 36 2.94% | 35 -90.96% | 384 -46.74% | 722 | 669 0.62% | 665 18.29% | 562 27.64% | 440 44.71% | 304 -13.64% | 352 42.65% | 247 61% | 153 |
| Година | Служители |
|---|---|
| 2021 | 89 23.61% |
| 2020 | 72 -17.24% |
| 2019 | 87 35.94% |
| 2018 | 64 -12.33% |
| 2017 | 73 21.67% |
| 2016 | 60 -1.64% |
| 2015 | 61 5.17% |
| 2014 | 58 |
| 2013 | 58 |
