| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 188 41.7% | 132 -31.84% | 194 9.83% | 177 17.69% | 150 -8.98% | 165 21.89% | 135 30.54% | 104 32.68% | 78 35.4% | 58 8.65% | 53 | 21 147.06% | 9 | ||||
|
Счетоводна печалба |
28 222.73% | -22 -145.83% | 49 9.09% | 45 49.15% | 30 -45.37% | 55 71.43% | 32 57.5% | 20 2.56% | 20 | 24 | -7 13.33% | -8 | |||||
|
Оперативни разходи |
158 | 153 | 144 | 130 | 117 | 105 | 98 | 80 | 56 | 57 | 29 | 27 | 16 | ||||
|
Разходи за персонала |
145 2.9% | 141 10.84% | 127 14.75% | 111 15.43% | 96 13.94% | 84 15.38% | 73 13.49% | 64 50% | 43 -12.5% | 49 108.7% | 24 | 14 75% | 8 | ||||
| Нетен марж | 14.71% 186.61% | -16.99% -167.25% | 25.26% -0.67% | 25.43% 26.74% | 20.07% -39.98% | 33.44% 40.65% | 23.77% 20.65% | 19.7% -22.7% | 25.49% | 44.23% | -30.95% 64.92% | -88.24% | |||||
| 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 | 167 70.31% | 98 -19.67% | 122 1.7% | 120 3.52% | 116 -9.2% | 128 12.61% | 114 24.02% | 92 65.74% | 55 1.89% | 54 1077.78% | 5 125% | 2 -80.95% | 11 -8.7% | 12 | |||
|
Дълготрайни активи |
5 | 1 -83.33% | 3 -50% | 6 -36.84% | 10 533.33% | 2 50% | 1 -60% | 3 -44.44% | 5 125% | 2 -42.86% | 4 -12.5% | 4 | |||||
|
Материални запаси |
3 | 2 -50% | 3 | ||||||||||||||
|
Общо задължения |
97 75.93% | 55 20% | 46 -2.17% | 47 -6.12% | 50 -14.78% | 59 -7.26% | 63 26.53% | 50 127.91% | 22 -43.42% | 39 375% | 8 | 6 -15.38% | 7 | ||||
|
Задължения към фин. инст. |
27 -13.33% | 31 46.34% | 21 -22.64% | 27 -17.19% | 33 -13.51% | 38 -9.76% | 42 20.59% | 35 172% | 13 4.17% | 12 200% | 4 | 5 -10% | 5 | ||||
| Вземания общо | 160 72.93% | 93 -24.27% | 122 2.14% | 120 9.35% | 109 -6.55% | 117 23.12% | 95 23.18% | 77 51% | 51 21.95% | 42 | 2 33.33% | 2 | |||||
|
Собствен капитал |
70 63.1% | 43 -43.62% | 76 4.2% | 73 10.85% | 66 -4.44% | 69 37.76% | 50 20.99% | 41 24.62% | 33 116.67% | 15 -6.25% | 16 | 5 0% | 5 | ||||
|
Парични средства |
2 -63.64% | 6 | 4 -22.22% | 5 -47.06% | 9 -32% | 13 316.67% | 3 -53.85% | 7 | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 22 -8.33% |
| 2020 | 24 -4% |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 -7.69% |
| 2016 | 26 -23.53% |
| 2015 | 34 13.33% |
| 2014 | 30 20% |
| 2013 | 25 |