| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 187 -8.06% | 4 554 24.35% | 3 662 9.23% | 3 353 27.59% | 2 628 40.02% | 1 877 14.04% | 1 646 29.33% | 1 273 6.1% | 1 199 3.39% | 1 160 22.38% | 948 5.16% | 901 | 546 | ||||
|
Счетоводна печалба |
200 51.35% | 132 25.73% | 105 198.55% | 35 -49.26% | 70 -26.88% | 95 72.22% | 55 33.33% | 41 189.29% | 14 16.67% | 12 100% | 6 9.09% | 6 | -60 | ||||
|
Оперативни разходи |
3 914 | 4 368 | 3 499 | 3 318 | 2 524 | 1 754 | 1 560 | 1 215 | 1 178 | 1 141 | 936 | 888 | 602 | ||||
|
Разходи за персонала |
754 4.76% | 720 10.95% | 649 19.94% | 541 34.78% | 401 29.75% | 309 28.18% | 241 17.12% | 206 1% | 204 22.77% | 166 40.69% | 118 10% | 107 | 75 | ||||
| Нетен марж | 4.79% 64.62% | 2.91% 1.11% | 2.88% 173.33% | 1.05% -60.23% | 2.65% -47.78% | 5.07% 51.02% | 3.36% 3.1% | 3.25% 172.67% | 1.19% 12.84% | 1.06% 63.42% | 0.65% 3.74% | 0.62% | -10.96% | ||||
| 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 | 3 222 -3.62% | 3 343 -6.73% | 3 585 -0.86% | 3 616 18.84% | 3 043 10.68% | 2 749 20.02% | 2 291 19.37% | 1 919 54.19% | 1 244 0.12% | 1 243 47.6% | 842 48.78% | 566 | 345 | ||||
|
Дълготрайни активи |
1 218 -44.89% | 2 210 2.49% | 2 156 -9.85% | 2 392 10.17% | 2 171 43.69% | 1 511 7.45% | 1 406 1.29% | 1 388 70.97% | 812 20.67% | 673 135.84% | 285 -22.28% | 367 | 148 | ||||
|
Материални запаси |
841 89.95% | 443 -51.38% | 911 7.94% | 844 84.56% | 457 2.41% | 446 81.12% | 246 -11.4% | 278 29.52% | 215 66.67% | 129 -42.6% | 224 87.61% | 120 | 98 | ||||
|
Общо задължения |
2 131 -4.05% | 2 221 -13.93% | 2 580 -5.51% | 2 730 12.73% | 2 422 14.81% | 2 110 20.82% | 1 746 4.27% | 1 674 49.95% | 1 117 -8.39% | 1 219 46.8% | 830 27.77% | 650 | 234 | ||||
|
Задължения към фин. инст. |
559 -11.57% | 632 15.08% | 549 -25.73% | 739 -32.21% | 1 091 125.48% | 484 7.99% | 448 -9.5% | 495 1173.68% | 39 -29.63% | 55 -6.09% | 59 167.44% | 22 | 10 | ||||
| Вземания общо | 1 123 96.25% | 572 17.67% | 486 35.09% | 360 -10.66% | 403 -47.54% | 768 24.96% | 615 148.86% | 247 22.9% | 201 -50.44% | 405 38.88% | 292 851.67% | 31 | 64 | ||||
|
Собствен капитал |
831 26.16% | 659 21.85% | 540 28.28% | 421 8.14% | 390 21.92% | 320 42.37% | 224 35.91% | 165 29.2% | 128 431.91% | 24 104.35% | 12 114.02% | -84 | 111 | ||||
|
Парични средства |
40 -26.85% | 55 730.77% | 7 1200% | 1 -90% | 5 -68.75% | 16 39.13% | 12 109.09% | 6 -52.17% | 12 -61.02% | 30 -9.23% | 33 -24.42% | 44 | 31 |
| Година | Служители |
|---|---|
| 2021 | 72 9.09% |
| 2019 | 66 1.54% |
| 2018 | 65 -4.41% |
| 2017 | 68 33.33% |
| 2016 | 51 24.39% |
| 2015 | 41 17.14% |
| 2014 | 35 2.94% |
| 2013 | 34 |
