| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 648 47.75% | 1 116 3.81% | 1 075 20.87% | 889 14.41% | 777 8.65% | 715 2.42% | 698 17.86% | 593 24.49% | 476 25.64% | 379 8.33% | 350 27.14% | 275 24.25% | 221 44.33% | 153 | |||
|
Счетоводна печалба |
180 410.14% | 35 -77.38% | 156 43.87% | 108 42.28% | 76 22.13% | 62 25.77% | 50 -20.49% | 62 -12.86% | 72 47.37% | 49 -46.63% | 91 5.95% | 86 50% | 57 9.8% | 52 | |||
|
Оперативни разходи |
1 459 | 1 073 | 913 | 762 | 698 | 650 | 647 | 528 | 403 | 328 | 257 | 187 | 162 | 101 | |||
|
Разходи за персонала |
151 -82.55% | 867 11.29% | 779 681.54% | 100 -83.79% | 615 8.87% | 565 24.3% | 455 6.21% | 428 32.65% | 323 19.51% | 270 45.86% | 185 71.56% | 108 12.23% | 96 118.6% | 44 | |||
| Нетен марж | 10.92% 245.27% | 3.16% -78.21% | 14.51% 19.02% | 12.19% 24.36% | 9.8% 12.41% | 8.72% 22.81% | 7.1% -32.54% | 10.53% -30% | 15.04% 17.29% | 12.82% -50.73% | 26.02% -16.66% | 31.23% 20.72% | 25.87% -23.92% | 34% | |||
| 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 | 503 13.76% | 442 140.28% | 184 -13.46% | 213 38.21% | 154 22.36% | 126 17.7% | 107 -34.69% | 164 36.75% | 120 20% | 100 -3.94% | 104 -1.93% | 106 20.35% | 88 -14% | 102 | |||
|
Дълготрайни активи |
124 -27.98% | 172 4700% | 4 -80% | 18 -35.19% | 28 671.43% | 4 -61.11% | 9 -90.37% | 96 120% | 43 750% | 5 -23.08% | 7 -53.57% | 14 -36.36% | 22 -24.14% | 30 | |||
|
Материални запаси |
1 100% | 1 | |||||||||||||||
|
Общо задължения |
207 -32.55% | 306 688.16% | 39 28.81% | 30 25.53% | 24 23.68% | 19 3700% | 1 -98.48% | 34 842.86% | 4 -82.93% | 21 24.24% | 17 -26.67% | 23 -18.18% | 28 -25.68% | 38 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 169 18.28% | 143 -1.06% | 144 18.99% | 121 59.06% | 76 58.51% | 48 70.91% | 28 -43.3% | 50 361.9% | 11 -8.7% | 12 -37.84% | 19 -24.49% | 25 1125% | 2 -20% | 3 | |||
|
Собствен капитал |
297 118.05% | 136 -6.34% | 145 -20.45% | 183 40.55% | 130 22.12% | 106 0% | 106 73.33% | 61 -11.76% | 70 41.67% | 49 -43.53% | 87 4.94% | 83 38.46% | 60 -7.14% | 64 | |||
|
Парични средства |
198 59.02% | 125 320.69% | 30 -55.38% | 66 60.49% | 41 -43.36% | 73 10% | 66 293.94% | 17 -73.81% | 64 -19.75% | 80 4.67% | 77 20% | 64 7.76% | 59 -8.66% | 65 |
| Година | Служители |
|---|---|
| 2021 | 62 40.91% |
| 2020 | 44 -12% |
| 2019 | 50 56.25% |
| 2018 | 32 -11.11% |
| 2017 | 36 12.5% |
| 2016 | 32 3.23% |
| 2015 | 31 3.33% |
| 2014 | 30 7.14% |
| 2013 | 28 |