| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 929 19.79% | 775 10.17% | 704 17.21% | 600 | 564 -26.37% | 766 46.29% | 524 -18.79% | 645 23.87% | 520 11.87% | 465 -26.85% | 636 31.36% | 484 | |||||
|
Счетоводна печалба |
86 19.01% | 73 16.39% | 62 12.96% | 55 | 25 -14.29% | 29 0% | 29 148.28% | -59 -261.11% | 37 148.28% | 15 16% | 13 19.05% | 11 | |||||
|
Оперативни разходи |
840 | 700 | 638 | 540 | 689 | 689 | 476 | 557 | 462 | 422 | 584 | 469 | |||||
|
Разходи за персонала |
161 14.96% | 140 15.61% | 121 8.22% | 112 | 86 0% | 86 -7.18% | 93 1031.25% | 8 -89.94% | 81 2.58% | 79 19.23% | 66 | ||||||
| Нетен марж | 9.31% -0.65% | 9.37% 5.64% | 8.87% -3.62% | 9.2% | 4.35% 16.41% | 3.74% -31.64% | 5.47% 159.45% | -9.2% -230.06% | 7.07% 121.94% | 3.19% 58.58% | 2.01% -9.37% | 2.22% | |||||
| 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 | 910 28.73% | 707 0.88% | 700 17.8% | 595 | 484 4.53% | 463 -7.74% | 502 2.72% | 489 4.14% | 469 -3.87% | 488 -7.91% | 530 -10.83% | 595 | |||||
|
Дълготрайни активи |
518 0.5% | 515 1.72% | 507 6.79% | 474 | 318 9.89% | 289 2.54% | 282 -1.08% | 285 0% | 285 -1.24% | 289 -1.4% | 293 0.88% | 290 | |||||
|
Материални запаси |
63 11.71% | 57 40.51% | 40 1.28% | 40 | 64 3.28% | 62 -58.92% | 152 50.76% | 101 23.9% | 81 -17.19% | 98 -27% | 134 -21.49% | 171 | |||||
|
Общо задължения |
280 80.86% | 155 38.36% | 112 16.49% | 96 | 112 -6.38% | 120 -36.49% | 189 -4.64% | 198 -19.5% | 246 -12.04% | 280 -8.67% | 307 -30.15% | 439 | |||||
|
Задължения към фин. инст. |
9 | 33 -27.27% | 45 -51.11% | 92 -5.76% | 98 -17.32% | 118 -14.76% | 139 -12.86% | 159 -11.4% | 179 | ||||||||
| Вземания общо | 11 -74.42% | 44 17.81% | 37 28.07% | 29 | 86 48.25% | 58 40.74% | 41 -50.91% | 84 -5.17% | 89 -4.92% | 94 -1.61% | 95 -17.7% | 116 | |||||
|
Собствен капитал |
549 30.66% | 420 -17.3% | 508 12.44% | 452 | 370 12.95% | 328 6.66% | 307 8.88% | 282 15.97% | 243 16.95% | 208 -6.86% | 223 39.17% | 161 | |||||
|
Парични средства |
317 250.28% | 90 -40.4% | 152 197% | 51 | 26 25% | 20 233.33% | 6 0% | 6 9.09% | 6 10% | 5 -9.09% | 6 -52.17% | 12 |
| Година | Служители |
|---|---|
| 2021 | 31 -6.06% |
| 2020 | 33 |
| 2019 | 33 3.13% |
| 2018 | 32 3.23% |
| 2017 | 31 6.9% |
| 2016 | 29 3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 -6.45% |
| 2013 | 31 |