| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 014 10.13% | 9 092 11.55% | 8 151 7.41% | 7 589 4.14% | 7 287 1.44% | 7 184 1.86% | 7 053 41.33% | 4 990 17.72% | 4 239 33.25% | 3 181 4.84% | 3 035 45% | 2 093 -16.25% | 2 499 64.1% | 1 523 | ||
|
Счетоводна печалба |
1 359 21.98% | 1 114 35.85% | 820 29.88% | 631 -35.17% | 974 84.77% | 527 -32.35% | 779 142.68% | 321 35.34% | 237 29.25% | 184 20.88% | 152 29.69% | 117 106.31% | 57 -61.86% | 149 | ||
|
Оперативни разходи |
8 321 | 7 934 | 7 282 | 6 909 | 6 254 | 6 657 | 6 116 | 4 402 | 3 851 | 2 832 | 2 678 | 1 748 | 2 299 | 1 374 | ||
|
Разходи за персонала |
1 680 13.79% | 1 476 14.2% | 1 293 20.21% | 1 075 22.34% | 879 -5.76% | 933 40.42% | 664 10.27% | 602 60.05% | 376 17.57% | 320 -4.86% | 336 18.35% | 284 33.33% | 213 114.95% | 99 | ||
| Нетен марж | 13.57% 10.76% | 12.25% 21.78% | 10.06% 20.92% | 8.32% -37.75% | 13.37% 82.15% | 7.34% -33.58% | 11.05% 71.71% | 6.43% 14.97% | 5.6% -3.01% | 5.77% 15.3% | 5% -10.56% | 5.59% 146.33% | 2.27% -76.76% | 9.77% | ||
| 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 | 9 205 4.99% | 8 767 28.71% | 6 811 2.77% | 6 628 13.7% | 5 829 2.85% | 5 668 -0.71% | 5 708 7.2% | 5 325 31.69% | 4 043 6.66% | 3 791 12.01% | 3 384 15.33% | 2 934 22.86% | 2 388 69.55% | 1 409 | ||
|
Дълготрайни активи |
6 562 29.19% | 5 079 8.1% | 4 699 -0.99% | 4 746 -2.03% | 4 844 -0.59% | 4 873 11.59% | 4 366 12.47% | 3 882 41.48% | 2 744 -3.45% | 2 842 0.31% | 2 834 12.92% | 2 509 17.56% | 2 135 74.98% | 1 220 | ||
|
Материални запаси |
297 -50.64% | 601 -7.77% | 651 17.53% | 554 120.33% | 252 8.85% | 231 77.95% | 130 -5.93% | 138 -57.88% | 328 -44.79% | 594 60.8% | 369 141.47% | 153 171.82% | 56 26.44% | 44 | ||
|
Общо задължения |
3 062 -20.49% | 3 851 32.89% | 2 897 -14.29% | 3 381 11.24% | 3 039 -12.51% | 3 474 -9.92% | 3 856 -15.47% | 4 562 43.07% | 3 188 1.55% | 3 140 8.5% | 2 894 12.59% | 2 570 20.64% | 2 131 76.05% | 1 210 | ||
|
Задължения към фин. инст. |
459 -41.31% | 782 14.69% | 682 -43.78% | 1 213 127.52% | 533 -13.16% | 614 -11.82% | 696 -33.01% | 1 039 112.21% | 490 -42.91% | 858 -29.97% | 1 225 -29.01% | 1 726 14.1% | 1 512 130.37% | 656 | ||
| Вземания общо | 405 -17.33% | 490 -38.86% | 801 -17.66% | 973 142.42% | 401 17.16% | 343 -5.63% | 363 -26.65% | 495 38.29% | 358 25.22% | 286 90.78% | 150 -34.89% | 230 52.03% | 151 56.61% | 97 | ||
|
Собствен капитал |
6 134 24.77% | 4 917 25.62% | 3 914 23.23% | 3 176 21.85% | 2 607 47.9% | 1 762 35.55% | 1 300 117.35% | 598 -29.18% | 845 33.87% | 631 33.69% | 472 37.35% | 344 43.28% | 240 28.14% | 187 | ||
|
Парични средства |
1 941 59.54% | 1 217 84.35% | 660 86.02% | 355 6.77% | 332 61.69% | 206 -41.74% | 353 -55.77% | 798 31.31% | 607 806.87% | 67 274.29% | 18 94.44% | 9 0% | 9 -66.67% | 28 |
| Година | Служители |
|---|---|
| 2021 | 176 -7.37% |
| 2019 | 190 -0.52% |
| 2018 | 191 -4.02% |
| 2017 | 199 27.56% |
| 2016 | 156 -6.59% |
| 2015 | 167 19.29% |
| 2014 | 140 18.64% |
| 2013 | 118 |
