| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 209 -18.22% | 3 924 4.81% | 3 744 7.22% | 3 492 43.83% | 2 428 21.56% | 1 997 4.63% | 1 909 3.93% | 1 837 50.36% | 1 221 -11.94% | 1 387 29.31% | 1 073 8.99% | 984 27.74% | 771 70.48% | 452 | |||
|
Счетоводна печалба |
638 -39.38% | 1 052 -14.93% | 1 236 55% | 798 | 350 132.2% | 151 -33.11% | 225 46.51% | 154 30.87% | 118 51.32% | 78 -1.3% | 79 50.98% | 52 -32.45% | 77 | ||||
|
Оперативни разходи |
2 561 | 2 850 | 2 496 | 2 674 | 1 670 | 1 761 | 1 595 | 1 057 | 1 251 | 981 | 892 | 709 | 375 | ||||
|
Разходи за персонала |
635 -4.24% | 663 28.8% | 515 12.26% | 459 | 147 13.89% | 129 16.67% | 110 15.51% | 96 10.65% | 86 22.46% | 71 9.52% | 64 34.04% | 48 | |||||
| Нетен марж | 19.87% -25.87% | 26.8% -18.83% | 33.02% 44.56% | 22.84% | 17.54% 121.92% | 7.9% -35.63% | 12.28% -2.56% | 12.6% 48.62% | 8.48% 17.01% | 7.24% -9.44% | 8% 18.2% | 6.77% -60.38% | 17.08% | ||||
| 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 | 5 361 5.79% | 5 067 30.37% | 3 887 63.2% | 2 382 32.78% | 1 794 14.04% | 1 573 43.67% | 1 095 -4.38% | 1 145 19.1% | 961 14.77% | 837 12.35% | 745 9.79% | 679 5.65% | 643 65.61% | 388 | |||
|
Дълготрайни активи |
2 585 9.98% | 2 350 12.48% | 2 090 55.75% | 1 342 18.89% | 1 128 5.05% | 1 074 44% | 746 -6.05% | 794 241.32% | 233 -11.82% | 264 -49.26% | 520 50.22% | 346 -11.85% | 393 241.33% | 115 | |||
|
Материални запаси |
50 44.78% | 34 -11.84% | 39 40.74% | 28 -56.45% | 63 313.33% | 15 -25% | 20 -42.03% | 35 -57.67% | 83 48.18% | 56 214.29% | 18 1066.67% | 2 50% | 1 | ||||
|
Общо задължения |
665 -30.58% | 958 26.45% | 758 107.56% | 365 -79.65% | 1 794 358.56% | 391 39.85% | 280 109.58% | 133 -12.71% | 153 -8.84% | 168 -7.61% | 182 -1.93% | 185 -15.81% | 220 1691.67% | 12 | |||
|
Задължения към фин. инст. |
254 -27.7% | 351 14.33% | 307 5900% | 5 -69.7% | 17 -42.11% | 29 -49.11% | 57 7.69% | 53 -39.18% | 87 -14.5% | 102 -11.5% | 116 -11.02% | 130 -6.96% | 140 | ||||
| Вземания общо | 2 616 -0.97% | 2 642 58.16% | 1 670 139.87% | 696 226.62% | 213 27.91% | 167 -24.36% | 220 -26.2% | 299 -19.11% | 369 21.96% | 303 1.54% | 298 -5.2% | 314 76.22% | 178 -33.52% | 268 | |||
|
Собствен капитал |
4 654 13.26% | 4 109 31.32% | 3 129 55.17% | 2 017 1922.56% | 100 -91.56% | 1 182 44.98% | 815 -19.41% | 1 011 25.11% | 808 20.69% | 670 18.77% | 564 14.18% | 494 42.69% | 346 -7.89% | 376 | |||
|
Парични средства |
110 194.52% | 37 -55.21% | 83 -73.62% | 316 2586.96% | 12 64.29% | 7 -85.11% | 48 -78.29% | 221 386.52% | 46 140.54% | 19 -69.17% | 61 -13.04% | 71 0% | 71 1433.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 66 -4.35% |
| 2019 | 69 23.21% |
| 2018 | 56 3.7% |
| 2017 | 54 20% |
| 2016 | 45 9.76% |
| 2015 | 41 2.5% |
| 2014 | 40 11.11% |
| 2013 | 36 |