| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 227 6.22% | 214 -0.95% | 216 28.66% | 168 8.25% | 155 10.18% | 141 7.42% | 131 -10.8% | 147 16.19% | 126 -8.52% | 138 3.45% | 133 -5.09% | 141 19.57% | 118 38.55% | 85 | |||
|
Счетоводна печалба |
82 6.67% | 77 -1.96% | 78 59.38% | 49 26.32% | 39 38.18% | 28 1.85% | 28 -16.92% | 33 132.14% | 14 -3.45% | 15 -19.44% | 18 24.14% | 15 81.25% | 8 300% | 2 | |||
|
Оперативни разходи |
145 | 137 | 137 | 118 | 116 | 112 | 103 | 109 | 110 | 121 | 111 | 122 | 105 | 81 | |||
|
Разходи за персонала |
89 6.06% | 84 10.74% | 76 7.19% | 71 -0.71% | 72 6.87% | 67 19.09% | 56 0.92% | 56 -11.38% | 63 -9.56% | 70 14.29% | 61 5.31% | 58 10.78% | 52 41.67% | 37 | |||
| Нетен марж | 36.04% 0.42% | 35.89% -1.02% | 36.26% 23.87% | 29.27% 16.69% | 25.08% 25.41% | 20% -5.19% | 21.09% -6.86% | 22.65% 99.79% | 11.34% 5.54% | 10.74% -22.13% | 13.79% 30.8% | 10.55% 51.59% | 6.96% 188.7% | 2.41% | |||
| 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 | 298 11.9% | 266 20.32% | 221 29.64% | 171 7.4% | 159 19.16% | 133 22.54% | 109 -16.8% | 131 7.56% | 122 -0.83% | 123 17.65% | 104 17.92% | 88 -6.99% | 95 36.76% | 70 | |||
|
Дълготрайни активи |
65 -7.25% | 71 -4.83% | 74 -3.97% | 77 -10.65% | 86 0.6% | 86 -5.62% | 91 -6.81% | 98 -6.83% | 105 -6.39% | 112 31.14% | 85 19.29% | 72 -6.04% | 76 -27.32% | 105 | |||
|
Материални запаси |
2 0% | 2 | 19 | ||||||||||||||
|
Общо задължения |
63 232.43% | 19 -55.95% | 43 47.37% | 29 137.5% | 12 9.09% | 11 -8.33% | 12 -61.9% | 32 6.78% | 30 -26.25% | 41 26.98% | 32 -45.69% | 59 0% | 59 -14.71% | 70 | |||
|
Задължения към фин. инст. |
3 -78.26% | 12 130% | 5 | 14 | |||||||||||||
| Вземания общо | 4 | 2 | 1 | 17 -35.29% | 26 5000% | 1 | |||||||||||
|
Собствен капитал |
234 -5.37% | 247 38.68% | 178 27.37% | 140 -4.2% | 146 19.67% | 122 26.46% | 97 -2.07% | 99 7.82% | 92 16.23% | 79 19.38% | 66 40.22% | 47 27.78% | 37 38.46% | 27 | |||
|
Парични средства |
228 17.37% | 194 31.94% | 147 57.38% | 94 20.39% | 78 65.22% | 47 162.86% | 18 -45.31% | 33 93.94% | 17 -10.81% | 19 0% | 19 15.63% | 16 -11.11% | 18 63.64% | 11 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -29.63% |
| 2019 | 27 42.11% |
| 2018 | 19 -29.63% |
| 2017 | 27 -10% |
| 2016 | 30 15.38% |
| 2015 | 26 52.94% |
| 2014 | 17 -19.05% |
| 2013 | 21 |