| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 289 4.67% | 6 008 18.88% | 5 054 32.13% | 3 825 6.11% | 3 605 | 3 701 | 2 506 -3.16% | 2 588 42.51% | 1 816 -8.69% | 1 989 31.78% | 1 509 78.91% | 844 | |||||
|
Счетоводна печалба |
638 8.34% | 588 -9.44% | 650 37.85% | 471 112.44% | 222 | 121 | 58 -8.13% | 63 68.49% | 37 -15.12% | 44 290.91% | 11 -71.43% | 39 | |||||
|
Оперативни разходи |
5 604 | 5 370 | 4 381 | 3 274 | 3 347 | 3 526 | 2 410 | 2 487 | 1 727 | 1 877 | 1 437 | 804 | |||||
|
Разходи за персонала |
909 6.47% | 854 34.57% | 635 14.7% | 553 66.21% | 333 | 183 | 171 39% | 123 8.56% | 114 7.25% | 106 15% | 92 10.43% | 83 | |||||
| Нетен марж | 10.14% 3.5% | 9.79% -23.82% | 12.86% 4.33% | 12.32% 100.2% | 6.16% | 3.26% | 2.31% -5.13% | 2.43% 18.23% | 2.06% -7.04% | 2.21% 196.65% | 0.75% -84.03% | 4.67% | |||||
| 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 | 8 827 15.81% | 7 622 18.11% | 6 453 82.86% | 3 529 1% | 3 494 | 3 099 | 2 579 23.63% | 2 086 12.77% | 1 850 -13.28% | 2 133 3.55% | 2 060 46.51% | 1 406 | |||||
|
Дълготрайни активи |
3 795 56.67% | 2 423 -24.79% | 3 221 154.96% | 1 263 -5.03% | 1 330 | 1 328 | 951 59.25% | 597 -9.18% | 658 -8.14% | 716 22.27% | 585 2.23% | 573 | |||||
|
Материални запаси |
3 825 25% | 3 060 26.88% | 2 412 40.05% | 1 722 13.75% | 1 514 | 1 302 | 1 207 6.84% | 1 129 33.47% | 846 -16.71% | 1 016 -9.1% | 1 118 71.72% | 651 | |||||
|
Общо задължения |
5 005 -1.78% | 5 095 21.45% | 4 195 157.45% | 1 629 -8.18% | 1 775 | 1 664 | 1 876 36.7% | 1 372 9.78% | 1 250 -20.2% | 1 567 -2.85% | 1 613 48.14% | 1 089 | |||||
|
Задължения към фин. инст. |
2 613 39.95% | 1 867 65.92% | 1 125 17.45% | 958 25.27% | 765 | 751 | 882 79.87% | 490 -2.34% | 502 -1.21% | 508 -29.65% | 722 10.56% | 653 | |||||
| Вземания общо | 1 121 21.43% | 923 26.21% | 732 46.02% | 501 -18.54% | 615 | 428 | 418 33.28% | 313 6.79% | 293 -23.77% | 385 | 162 | ||||||
|
Собствен капитал |
3 006 24.1% | 2 423 27.43% | 1 901 41.48% | 1 344 23.67% | 1 086 | 770 | 550 13.03% | 487 15.39% | 422 8.7% | 388 11.62% | 348 9.5% | 318 | |||||
|
Парични средства |
58 -22.97% | 76 -12.94% | 87 109.88% | 41 19.12% | 35 | 41 | 2 -96.51% | 44 -13.13% | 51 230% | 15 -60.53% | 39 85.37% | 21 |
| Година | Служители |
|---|---|
| 2021 | 140 -2.78% |
| 2020 | 144 -4.64% |
| 2019 | 151 14.39% |
| 2018 | 132 -17.5% |
| 2017 | 160 119.18% |
| 2016 | 73 -5.19% |
| 2015 | 77 26.23% |
| 2014 | 61 1.67% |
| 2013 | 60 |
