| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 139 23.74% | 112 1.86% | 110 13.16% | 97 13.1% | 86 0.6% | 85 -1.18% | 86 36.29% | 63 -12.68% | 73 10.94% | 65 18.52% | 55 1.89% | 54 32.5% | 41 3.9% | 39 | |||
|
Счетоводна печалба |
19 208.33% | 6 33.33% | 5 -25% | 6 -14.29% | 7 27.27% | 6 -26.67% | 8 0% | 8 -34.78% | 12 21.05% | 10 111.11% | 5 -52.63% | 10 280% | 3 -80% | 13 | |||
|
Оперативни разходи |
119 | 105 | 105 | 90 | 79 | 79 | 78 | 55 | 59 | 56 | 50 | 43 | 38 | 27 | |||
|
Разходи за персонала |
96 25.5% | 76 -14.37% | 89 20% | 74 18.85% | 62 -0.81% | 63 2.5% | 61 46.34% | 42 -4.65% | 44 10.26% | 40 13.04% | 35 16.95% | 30 25.53% | 24 38.24% | 17 | |||
| Нетен марж | 13.65% 149.17% | 5.48% 30.9% | 4.19% -33.72% | 6.32% -24.21% | 8.33% 26.52% | 6.59% -25.79% | 8.88% -26.63% | 12.1% -25.32% | 16.2% 9.12% | 14.84% 78.13% | 8.33% -53.51% | 17.92% 186.79% | 6.25% -80.75% | 32.47% | |||
| 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 | 65 67.11% | 39 5.56% | 37 16.13% | 32 -66.3% | 94 8.24% | 87 5.59% | 82 15% | 72 10.24% | 65 22.12% | 53 20.93% | 44 11.69% | 39 35.09% | 29 21.28% | 24 | |||
|
Дълготрайни активи |
8 87.5% | 4 | 5 -10% | 5 -16.67% | 6 -42.86% | 11 -19.23% | 13 30% | 10 25% | 8 -5.88% | 9 13.33% | 8 87.5% | 4 166.67% | 2 | ||||
|
Материални запаси |
4 | 1 | |||||||||||||||
|
Общо задължения |
18 105.88% | 9 13.33% | 8 7.14% | 7 7.69% | 7 -13.33% | 8 15.38% | 7 85.71% | 4 -22.22% | 5 0% | 5 12.5% | 4 -86.44% | 30 742.86% | 4 133.33% | 2 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 2 -40% | 3 | 6 0% | 6 -92.31% | 73 1091.67% | 6 100% | 3 0% | 3 -33.33% | 5 0% | 5 -43.75% | 8 700% | 1 -33.33% | 2 | ||||
|
Собствен капитал |
47 55.93% | 30 3.51% | 29 18.75% | 25 -71.93% | 87 10.32% | 79 4.73% | 76 11.28% | 68 12.71% | 60 24.21% | 49 21.79% | 40 13.04% | 35 38% | 26 13.64% | 22 | |||
|
Парични средства |
55 71.43% | 32 | 21 -74.69% | 83 16100% | 1 -99.22% | 65 18.52% | 55 6.93% | 52 27.85% | 40 31.67% | 31 39.53% | 22 -14% | 26 21.95% | 21 |
| Година | Служители |
|---|---|
| 2021 | 18 260% |
| 2020 | 5 -61.54% |
| 2019 | 13 116.67% |
| 2018 | 6 -50% |
| 2017 | 12 9.09% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 |
| 2013 | 12 |
