| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 291 12.45% | 9 152 40.36% | 6 520 50.48% | 4 333 45.35% | 2 981 -11.11% | 3 354 3.85% | 3 229 19.62% | 2 700 -7.37% | 2 914 10.19% | 2 645 2.44% | 2 582 -32.56% | 3 829 -37.76% | 6 151 12.97% | 5 445 | ||
|
Счетоводна печалба |
1 217 47.64% | 824 85.29% | 445 12.4% | 396 72.38% | 230 -38.91% | 376 28.95% | 291 -18.69% | 358 0.72% | 356 -20.09% | 445 42.79% | 312 -52.08% | 651 -38.5% | 1 058 3.66% | 1 021 | ||
|
Оперативни разходи |
9 067 | 8 322 | 6 078 | 3 933 | 2 749 | 2 936 | 2 934 | 2 337 | 2 512 | 2 194 | 2 264 | 3 099 | 4 963 | 4 424 | ||
|
Разходи за персонала |
521 45.99% | 357 5.12% | 339 9.21% | 311 58.33% | 196 12.94% | 174 7.94% | 161 15.81% | 139 -5.23% | 147 2.87% | 143 0% | 143 1.82% | 140 22.87% | 114 62.77% | 70 | ||
| Нетен марж | 11.82% 31.3% | 9.01% 32.01% | 6.82% -25.31% | 9.13% 18.6% | 7.7% -31.27% | 11.21% 24.17% | 9.02% -32.03% | 13.28% 8.73% | 12.21% -27.48% | 16.84% 39.39% | 12.08% -28.95% | 17% -1.19% | 17.21% -8.24% | 18.75% | ||
| 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 | 9 442 15.1% | 8 203 -0.85% | 8 273 15.76% | 7 147 20.07% | 5 952 11% | 5 362 -0.15% | 5 371 -2.11% | 5 486 15.76% | 4 739 0.96% | 4 694 25.13% | 3 751 2.46% | 3 661 6.51% | 3 437 24.29% | 2 766 | ||
|
Дълготрайни активи |
1 380 -5.73% | 1 464 -4.79% | 1 537 -5.94% | 1 635 -3.3% | 1 690 -4.56% | 1 771 -8.51% | 1 936 -21.01% | 2 451 31.97% | 1 857 81.33% | 1 024 -67.48% | 3 150 1428.54% | 206 -16.74% | 247 -9.87% | 275 | ||
|
Материални запаси |
2 039 45.12% | 1 405 -50.95% | 2 865 10.12% | 2 601 32.5% | 1 963 32.64% | 1 480 -26.63% | 2 018 21.15% | 1 665 23.37% | 1 350 23.19% | 1 096 -10.33% | 1 222 5.89% | 1 154 -21.03% | 1 461 37.93% | 1 059 | ||
|
Общо задължения |
1 772 8.79% | 1 628 -33.27% | 2 440 42.35% | 1 714 95.62% | 876 77.62% | 493 -43.8% | 878 -30.09% | 1 256 50.86% | 832 -27.22% | 1 144 -65.55% | 3 320 552.66% | 509 -22.63% | 658 -24.8% | 874 | ||
|
Задължения към фин. инст. |
1 0% | 1 | 1 | 1 | 1 0% | 1 0% | 1 -33.33% | 2 | ||||||||
| Вземания общо | 509 -4.05% | 530 -68.9% | 1 705 289.94% | 437 30.14% | 336 -49.23% | 662 81.23% | 365 27.05% | 287 25.45% | 229 -35.91% | 357 22.2% | 292 -39.41% | 483 -4.36% | 505 -17.82% | 614 | ||
|
Собствен капитал |
7 670 16.66% | 6 575 12.72% | 5 833 7.37% | 5 432 7.02% | 5 076 4.25% | 4 869 8.38% | 4 493 6.2% | 4 230 8.28% | 3 907 10.04% | 3 550 12.73% | 3 150 -0.1% | 3 153 13.41% | 2 780 46.99% | 1 891 | ||
|
Парични средства |
5 506 14.8% | 4 796 122.19% | 2 159 -12.52% | 2 467 26.01% | 1 958 35.53% | 1 445 37.92% | 1 048 -2.98% | 1 080 -17.01% | 1 301 -41.22% | 2 214 22.59% | 1 806 2.29% | 1 765 44.96% | 1 218 50% | 812 |
| Година | Служители |
|---|---|
| 2021 | 34 -19.05% |
| 2019 | 42 5% |
| 2018 | 40 5.26% |
| 2017 | 38 15.15% |
| 2016 | 33 3.13% |
| 2015 | 32 3.23% |
| 2014 | 31 10.71% |
| 2013 | 28 |
