| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 517 8.32% | 13 401 23.34% | 10 865 46.55% | 7 414 1.6% | 7 298 26.23% | 5 781 -0.28% | 5 798 29.57% | 4 474 86.95% | 2 393 8.18% | 2 212 130.28% | 961 -17.44% | 1 164 -30.03% | 1 663 -5.44% | 1 759 | ||
|
Счетоводна печалба |
1 751 38.89% | 1 261 13.38% | 1 112 10.57% | 1 006 73.76% | 579 -27.58% | 799 -19.02% | 987 31.11% | 753 137.42% | 317 -7.32% | 342 102.73% | 169 17.44% | 144 -18.55% | 176 -21.59% | 225 | ||
|
Оперативни разходи |
12 702 | 12 089 | 9 711 | 6 383 | 6 855 | 4 880 | 4 758 | 3 637 | 1 991 | 1 783 | 741 | 986 | 1 403 | 1 414 | ||
|
Разходи за персонала |
2 469 29.78% | 1 902 35.17% | 1 407 53.23% | 918 14.76% | 800 33.76% | 598 75.15% | 342 34.41% | 254 44.9% | 175 19.51% | 147 29.86% | 113 -37.92% | 182 -5.82% | 193 15.6% | 167 | ||
| Нетен марж | 12.06% 28.22% | 9.41% -8.08% | 10.23% -24.55% | 13.56% 71.03% | 7.93% -42.63% | 13.82% -18.79% | 17.02% 1.19% | 16.82% 27% | 13.25% -14.33% | 15.46% -11.97% | 17.56% 42.25% | 12.35% 16.41% | 10.61% -17.08% | 12.79% | ||
| 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 | 8 393 4.49% | 8 033 48.62% | 5 405 16.31% | 4 647 10.14% | 4 219 8.48% | 3 889 22.28% | 3 181 6.27% | 2 993 6.2% | 2 818 6.82% | 2 638 38.26% | 1 908 53.52% | 1 243 -3.84% | 1 293 -9.55% | 1 429 | ||
|
Дълготрайни активи |
5 920 4.98% | 5 639 62.96% | 3 460 14.19% | 3 030 17.02% | 2 590 16.68% | 2 220 34.98% | 1 644 25.62% | 1 309 -11.14% | 1 473 -8.07% | 1 602 21.99% | 1 314 99.15% | 660 -10.23% | 735 -29.7% | 1 045 | ||
|
Материални запаси |
1 212 90.44% | 637 -14.43% | 744 18.29% | 629 23.37% | 510 -31.67% | 746 -18.17% | 912 3.18% | 884 10.77% | 798 3.65% | 769 75% | 440 29.52% | 339 1.68% | 334 48.07% | 225 | ||
|
Общо задължения |
4 495 -2.51% | 4 610 173.57% | 1 685 9.5% | 1 539 13.12% | 1 361 126.47% | 601 -36.73% | 949 -11.28% | 1 070 -23.42% | 1 397 -3.26% | 1 444 48.45% | 973 133.21% | 417 -54.34% | 914 -18.22% | 1 117 | ||
|
Задължения към фин. инст. |
3 036 -3.2% | 3 136 265.28% | 858 10.39% | 778 -9.73% | 862 14.47% | 753 25.6% | 599 0.69% | 595 -36.15% | 932 18.07% | 789 0.72% | 784 421.43% | 150 -72.8% | 553 -21.61% | 705 | ||
| Вземания общо | 1 102 -36.04% | 1 724 45.8% | 1 182 31.89% | 896 34.64% | 666 80.83% | 368 -16.57% | 441 -29.26% | 624 129.76% | 271 45.88% | 186 40.54% | 132 -35.89% | 207 0.25% | 206 -38.75% | 336 | ||
|
Собствен капитал |
3 878 19.26% | 3 251 -3.71% | 3 377 15.45% | 2 925 2.31% | 2 859 2.74% | 2 782 24.7% | 2 231 16.03% | 1 923 35.34% | 1 421 19.01% | 1 194 27.67% | 935 13.25% | 826 117.95% | 379 21.48% | 312 | ||
|
Парични средства |
128 557.89% | 19 40.74% | 14 -80.29% | 70 -83.79% | 432 728.43% | 52 -70.61% | 177 6.44% | 167 -23.47% | 218 178.43% | 78 466.67% | 14 -59.7% | 34 157.69% | 13 -65.79% | 39 |
| Година | Служители |
|---|---|
| 2021 | 475 42.64% |
| 2020 | 333 -9.26% |
| 2019 | 367 60.96% |
| 2018 | 228 23.91% |
| 2017 | 184 18.71% |
| 2016 | 155 1.31% |
| 2015 | 153 2% |
| 2014 | 150 14.5% |
| 2013 | 131 |
