| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 293 17.18% | 250 8.43% | 231 7.64% | 214 6.62% | 201 1.03% | 199 4.29% | 191 5.37% | 181 1.43% | 178 6.4% | 168 7.54% | 156 4.1% | 150 7.33% | 140 14.23% | 122 | |||
|
Счетоводна печалба |
187 136.13% | 79 -42.59% | 138 14.89% | 120 2.17% | 118 4.07% | 113 3.76% | 109 18.33% | 92 5.26% | 87 -0.58% | 88 5.52% | 83 13.99% | 73 24.35% | 59 105.36% | 29 | |||
|
Оперативни разходи |
85 | 171 | 77 | 133 | 83 | 85 | 81 | 78 | 80 | 79 | 72 | 76 | 93 | 94 | |||
|
Разходи за персонала |
49 10.47% | 44 6.17% | 41 14.08% | 36 -1.39% | 37 1.41% | 36 10.94% | 33 8.47% | 30 -1.67% | 31 1.69% | 30 25.53% | 24 -9.62% | 27 10.64% | 24 0% | 24 | |||
| Нетен марж | 63.87% 101.51% | 31.7% -47.05% | 59.87% 6.74% | 56.09% -4.17% | 58.52% 3.01% | 56.81% -0.51% | 57.1% 12.31% | 50.85% 3.78% | 49% -6.56% | 52.44% -1.88% | 53.44% 9.5% | 48.81% 15.86% | 42.12% 79.78% | 23.43% | |||
| 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 | 230 21.29% | 190 9.44% | 173 4.31% | 166 -32.99% | 248 -3% | 256 10.13% | 232 62.72% | 143 -15.71% | 169 83.89% | 92 3.45% | 89 -8.9% | 98 4.95% | 93 87.63% | 50 | |||
|
Дълготрайни активи |
5 0% | 5 0% | 5 800% | 1 0% | 1 0% | 1 0% | 1 | 1 -50% | 1 0% | 1 | |||||||
|
Материални запаси |
1 | ||||||||||||||||
|
Общо задължения |
25 40% | 18 2.94% | 17 17.24% | 15 3.57% | 14 -52.54% | 30 28.26% | 24 -8% | 26 -66.22% | 76 1038.46% | 7 -13.33% | 8 15.38% | 7 0% | 7 85.71% | 4 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 1 -33.33% | 2 -62.5% | 4 0% | 4 100% | 2 100% | 1 | 1 0% | 1 | 12 | ||||||||
|
Собствен капитал |
205 19.35% | 172 10.16% | 156 3.04% | 151 -35.23% | 234 3.63% | 225 8.09% | 209 78.17% | 117 25.14% | 94 9.58% | 85 5.03% | 81 -10.67% | 91 5.33% | 86 87.78% | 46 | |||
|
Парични средства |
229 21.8% | 188 8.9% | 172 6.65% | 162 -34.17% | 245 -3.42% | 254 9.71% | 232 62.37% | 143 -15.45% | 169 84.36% | 92 2.87% | 89 4.82% | 85 -7.78% | 92 89.47% | 49 |
| Година | Служители |
|---|---|
| 2021 | 17 142.86% |
| 2020 | 7 -63.16% |
| 2019 | 19 137.5% |
| 2018 | 8 -55.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 -14.29% |
| 2013 | 21 |
