| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 599 1.96% | 11 376 -3.63% | 11 804 0.41% | 11 756 14.85% | 10 236 24.23% | 8 239 53.93% | 5 353 12.63% | 4 752 28.14% | 3 709 -47.3% | 7 038 -13.86% | 8 170 164.33% | 3 091 151.77% | 1 228 | ||
|
Счетоводна печалба |
352 -38.13% | 569 -28.4% | 794 -14.25% | 926 -23.62% | 1 212 33.43% | 909 98.1% | 459 56.27% | 293 30.75% | 224 -36.28% | 352 -22.15% | 452 137.27% | 191 170.29% | 71 | ||
|
Оперативни разходи |
11 156 | 10 729 | 10 990 | 10 745 | 8 921 | 7 221 | 4 808 | 4 420 | 3 469 | 5 763 | 7 647 | 2 660 | 1 082 | ||
|
Разходи за персонала |
821 -0.99% | 829 -13.27% | 956 51.21% | 632 84.75% | 342 56.67% | 218 78.66% | 122 50.31% | 81 63.92% | 50 -7.62% | 54 31.25% | 41 344.44% | 9 80% | 5 | ||
| Нетен марж | 3.03% -39.32% | 5% -25.7% | 6.73% -14.6% | 7.88% -33.5% | 11.84% 7.41% | 11.03% 28.7% | 8.57% 38.75% | 6.18% 2.04% | 6.05% 20.9% | 5.01% -9.62% | 5.54% -10.24% | 6.17% 7.36% | 5.75% | ||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 491 12.61% | 4 876 23.92% | 3 935 -12.91% | 4 518 12.3% | 4 023 23.82% | 3 249 72.32% | 1 886 1.07% | 1 866 99.4% | 936 -8.41% | 1 022 -58.56% | 2 465 173.61% | 901 547.79% | 139 -15.79% | 165 | |
|
Дълготрайни активи |
1 395 -3.94% | 1 453 -6.33% | 1 551 -3.1% | 1 600 9.29% | 1 464 9.15% | 1 342 149.43% | 538 185.09% | 189 334.12% | 43 325% | 10 400% | 2 -90.7% | 22 330% | 5 0% | 5 | |
|
Материални запаси |
2 165 2.74% | 2 108 55.55% | 1 355 -10.38% | 1 512 16.28% | 1 300 54.12% | 844 41.63% | 596 -43.45% | 1 053 114.14% | 492 -11.58% | 556 8.58% | 512 308.98% | 125 137.86% | 53 -63.21% | 143 | |
|
Общо задължения |
2 774 17.68% | 2 358 41.88% | 1 662 -31.99% | 2 443 5.43% | 2 318 9.31% | 2 120 109.66% | 1 011 -27.89% | 1 402 91.02% | 734 9.87% | 668 -66.78% | 2 011 184.04% | 708 903.62% | 71 -55.91% | 160 | |
|
Задължения към фин. инст. |
814 -37.45% | 1 301 17.17% | 1 111 12.83% | 984 -24.75% | 1 308 55.03% | 844 19.74% | 705 16.68% | 604 | |||||||
| Вземания общо | 1 215 56.48% | 777 75.61% | 442 -53.39% | 949 35.67% | 699 -17.79% | 851 66.23% | 512 26.07% | 406 85.51% | 219 34.59% | 163 -90.26% | 1 669 147.91% | 673 882.84% | 69 262.16% | 19 | |
|
Собствен капитал |
2 717 7.88% | 2 519 10.82% | 2 273 9.54% | 2 075 21.64% | 1 706 51.09% | 1 129 29.2% | 874 88.63% | 463 129.95% | 201 -42.98% | 353 -22.1% | 454 135.28% | 193 181.34% | 69 1240% | 5 | |
|
Парични средства |
705 32.85% | 531 -8.55% | 580 29.42% | 448 -18.11% | 548 170.45% | 202 -13.91% | 235 10.05% | 214 18.08% | 181 -37.79% | 291 5.57% | 276 247.74% | 79 355.88% | 17 88.89% | 9 |
| Година | Служители |
|---|---|
| 2021 | 60 13.21% |
| 2020 | 53 -1.85% |
| 2019 | 54 12.5% |
| 2018 | 48 |
| 2017 | 48 29.73% |
| 2016 | 37 48% |
| 2015 | 25 108.33% |
| 2014 | 12 33.33% |
| 2013 | 9 |
