| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 118 329 15.77% | 102 214 11.44% | 91 723 23.59% | 74 218 23.66% | 60 016 29.71% | 46 271 21.14% | 38 198 19.03% | 32 092 18.72% | 27 030 25.93% | 21 465 19.76% | 17 923 | 15 407 50.43% | 10 242 | |||
|
Счетоводна печалба |
17 472 25.36% | 13 937 29.4% | 10 771 12.96% | 9 535 29.49% | 7 364 70.52% | 4 318 36.67% | 3 160 -7.69% | 3 423 -2.97% | 3 528 56.29% | 2 257 76.18% | 1 281 | 1 102 267.91% | -656 | |||
|
Оперативни разходи |
99 557 | 86 980 | 80 570 | 64 815 | 51 020 | 42 836 | 35 301 | 23 378 | 19 098 | 16 547 | 13 896 | 10 588 | ||||
|
Разходи за персонала |
8 896 2.72% | 8 661 0.93% | 8 582 2.01% | 8 412 17.53% | 7 158 6.58% | 6 716 -34.52% | 10 257 13.31% | 9 052 18.55% | 7 636 24.41% | 6 138 16.09% | 5 287 | 5 283 20.85% | 4 372 | |||
| Нетен марж | 14.77% 8.29% | 13.64% 16.12% | 11.74% -8.6% | 12.85% 4.71% | 12.27% 31.47% | 9.33% 12.82% | 8.27% -22.45% | 10.67% -18.27% | 13.05% 24.1% | 10.52% 47.11% | 7.15% | 7.15% 211.62% | -6.41% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 44 138 25.58% | 35 148 18.29% | 29 713 -0.02% | 29 720 28.02% | 23 216 26.07% | 18 416 16.8% | 15 767 18.38% | 13 319 18.61% | 11 230 18.86% | 9 448 35.6% | 6 967 | 7 894 -4.81% | 8 294 | |||
|
Дълготрайни активи |
16 387 5.6% | 15 518 18.92% | 13 049 -0.8% | 13 155 6.92% | 12 303 7.8% | 11 413 1.88% | 11 202 19.28% | 9 391 25.74% | 7 469 15.16% | 6 486 52.03% | 4 266 | 5 903 -11.1% | 6 641 | |||
|
Материални запаси |
266 29.28% | 206 -33.72% | 311 94.25% | 160 33.19% | 120 -29.85% | 171 0% | 171 -2.33% | 175 6.52% | 165 50.47% | 109 19.55% | 92 | 85 -38.75% | 139 | |||
|
Общо задължения |
27 621 36.07% | 20 300 17.45% | 17 284 -5.75% | 18 339 33.14% | 13 774 15.63% | 11 912 -1.72% | 12 121 28.43% | 9 437 29.93% | 7 263 9.63% | 6 625 28.79% | 5 144 | 6 959 -16.1% | 8 294 | |||
|
Задължения към фин. инст. |
1 781 -0.23% | 1 785 -27.27% | 2 454 125.99% | 1 086 -52.29% | 2 276 50.1% | 1 516 -22.05% | 1 945 0.55% | 1 935 | 1 583 -29.56% | 2 247 | ||||||
| Вземания общо | 8 928 -8.3% | 9 736 58.05% | 6 160 2.02% | 6 038 20.4% | 5 015 138.7% | 2 101 39.81% | 1 503 -13.79% | 1 743 48.41% | 1 174 9.22% | 1 075 -21.15% | 1 364 | 1 089 15.76% | 941 | |||
|
Собствен капитал |
16 517 11.24% | 14 848 19.46% | 12 430 9.2% | 11 382 20.54% | 9 443 45.19% | 6 504 78.35% | 3 647 -6.06% | 3 882 -2.13% | 3 966 40.53% | 2 822 54.8% | 1 823 | 936 905.49% | 93 | |||
|
Парични средства |
18 421 104.55% | 9 006 -8.14% | 9 804 -14.36% | 11 447 102.57% | 5 651 19.7% | 4 721 63.97% | 2 879 15.25% | 2 498 3.17% | 2 421 42.01% | 1 705 45.25% | 1 174 | 693 47.71% | 469 |
| Година | Служители |
|---|---|
| 2021 | 541 18.38% |
| 2020 | 457 -23.45% |
| 2019 | 597 25.68% |
| 2018 | 475 -18.66% |
| 2017 | 584 -5.65% |
| 2016 | 619 -3.88% |
| 2015 | 644 -32% |
| 2014 | 947 4.53% |
| 2013 | 906 |
