| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 246 5.24% | 234 4.09% | 225 17.02% | 192 -1.57% | 195 6.11% | 184 4.96% | 175 -10.91% | 197 -8.55% | 215 6.05% | 203 17.46% | 173 18.6% | 146 9.62% | 133 26.83% | 105 | |||
|
Счетоводна печалба |
39 6.94% | 37 -10% | 41 17.65% | 35 -8.11% | 38 27.59% | 30 -52.46% | 62 -23.27% | 81 -25.35% | 109 10.94% | 98 -2.54% | 101 61.48% | 62 28.42% | 49 23.38% | 39 | |||
|
Оперативни разходи |
206 | 196 | 183 | 153 | 155 | 151 | 110 | 113 | 105 | 102 | 93 | 78 | 130 | 65 | |||
|
Разходи за персонала |
187 5.78% | 177 8.13% | 164 21.21% | 135 -1.12% | 137 3.09% | 132 43.09% | 93 -3.72% | 96 15.34% | 83 5.84% | 79 -21.03% | 100 77.27% | 56 | 32 | ||||
| Нетен марж | 15.98% 1.62% | 15.72% -13.54% | 18.18% 0.53% | 18.09% -6.64% | 19.37% 20.24% | 16.11% -54.7% | 35.57% -13.87% | 41.3% -18.37% | 50.59% 4.61% | 48.36% -17.02% | 58.28% 36.16% | 42.81% 17.16% | 36.54% -2.72% | 37.56% | |||
| 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 | 55 2.86% | 54 0% | 54 -2.78% | 55 -90.86% | 604 4.24% | 579 2.72% | 564 8.88% | 518 17.52% | 441 20.9% | 365 30.83% | 279 16.45% | 239 26.49% | 189 43.41% | 132 | |||
|
Дълготрайни активи |
8 15.38% | 7 30% | 5 -28.57% | 7 16.67% | 6 -25% | 8 -5.88% | 9 88.89% | 5 12.5% | 4 -33.33% | 6 -29.41% | 9 -5.56% | 9 80% | 5 -33.33% | 8 | |||
|
Материални запаси |
2 0% | 2 0% | 2 0% | 2 200% | 1 -50% | 1 0% | 1 100% | 1 -50% | 1 -33.33% | 2 50% | 1 -33.33% | 2 0% | 2 50% | 1 | |||
|
Общо задължения |
17 -2.86% | 18 25% | 14 -31.71% | 21 -53.41% | 45 22.22% | 37 -2.7% | 38 -21.28% | 48 42.42% | 34 -4.35% | 35 7.81% | 33 -7.25% | 35 4.55% | 34 32% | 26 | |||
|
Задължения към фин. инст. |
3 0% | 3 | 7 -77.42% | 32 24% | 26 -10.71% | 29 | 26 0% | 26 0% | 26 -5.66% | 27 -5.36% | 29 47.37% | 19 | |||||
| Вземания общо | 5 0% | 5 -25% | 6 -14.29% | 7 0% | 7 100% | 4 600% | 1 0% | 1 0% | 1 -50% | 1 -71.43% | 4 -41.67% | 6 33.33% | 5 -18.18% | 6 | |||
|
Собствен капитал |
38 5.71% | 36 -9.09% | 39 14.93% | 34 -93.87% | 559 3.02% | 542 3.11% | 526 11.97% | 470 15.45% | 407 23.6% | 329 26.03% | 261 28.07% | 204 31.25% | 155 45.45% | 107 | |||
|
Парични средства |
48 16.25% | 41 0% | 41 3.9% | 39 -93.33% | 590 4.15% | 567 2.31% | 554 8.08% | 512 17.74% | 435 22.27% | 356 26.78% | 281 25.92% | 223 25.29% | 178 51.3% | 118 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -10% |
| 2019 | 30 |
| 2018 | 30 3.45% |
| 2017 | 29 -9.38% |
| 2016 | 32 -3.03% |
| 2015 | 33 -2.94% |
| 2014 | 34 6.25% |
| 2013 | 32 |