| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 380 -43.58% | 25 486 19.3% | 21 363 5.25% | 20 296 19.77% | 16 946 12.54% | 15 058 22.44% | 12 298 17.73% | 10 446 21.83% | 8 574 -4.95% | 9 020 -6.52% | 9 649 2.98% | 9 370 -4.79% | 9 841 56.83% | 6 275 63.25% | 3 844 34.23% | 2 864 34.22% | 2 134 | |||
|
Счетоводна печалба |
384 -90.81% | 4 177 49.97% | 2 785 3.24% | 2 698 17.74% | 2 291 51.28% | 1 514 144.79% | 619 1375.61% | 42 112.5% | -335 -32.53% | -253 -252.78% | 166 -88.79% | 1 477 -44.04% | 2 640 163.15% | 1 003 311.32% | 244 164.29% | -379 -282.76% | 208 | |||
|
Оперативни разходи |
4 768 | 6 034 | 5 949 | 5 764 | 5 279 | 5 266 | 4 834 | 4 356 | 3 822 | 3 819 | 3 279 | 2 855 | 2 510 | 2 205 | 3 599 | 3 243 | 1 926 | |||
|
Разходи за персонала |
1 608 -25.74% | 2 165 26.92% | 1 706 -11.35% | 1 924 7.39% | 1 792 10.57% | 1 620 10.92% | 1 461 13.1% | 1 292 14.14% | 1 131 3.46% | 1 094 9.47% | 999 23.91% | 806 29.9% | 621 94.86% | 319 70.22% | 187 -16.25% | 223 78.37% | 125 | |||
| Нетен марж | 2.67% -83.71% | 16.39% 25.71% | 13.04% -1.91% | 13.29% -1.69% | 13.52% 34.42% | 10.06% 99.92% | 5.03% 1153.4% | 0.4% 110.26% | -3.91% -39.42% | -2.81% -263.43% | 1.72% -89.11% | 15.76% -41.23% | 26.82% 67.79% | 15.99% 151.96% | 6.34% 147.89% | -13.25% -236.16% | 9.73% | |||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 15 881 -16.09% | 18 926 44.85% | 13 067 15.34% | 11 329 6.22% | 10 666 21.44% | 8 782 20.89% | 7 265 7.61% | 6 751 -2.99% | 6 959 -14.2% | 8 111 1.8% | 7 968 3.47% | 7 701 11.23% | 6 923 100.01% | 3 461 1.71% | 3 403 76.13% | 1 932 -14.81% | 2 268 | |||
|
Дълготрайни активи |
3 988 24.37% | 3 206 85.09% | 1 732 -1.8% | 1 764 -12.59% | 2 018 7.14% | 1 884 -3.84% | 1 959 -7.73% | 2 123 14.7% | 1 851 -3.31% | 1 914 23% | 1 556 24.09% | 1 254 29.31% | 970 37.26% | 707 12.08% | 630 63.53% | 386 37.34% | 281 | |||
|
Материални запаси |
5 157 -3.53% | 5 346 6.39% | 5 025 -16.68% | 6 031 5.09% | 5 739 25.33% | 4 579 42.32% | 3 218 2.33% | 3 144 -32.5% | 4 658 -15.69% | 5 525 -0.6% | 5 558 18.43% | 4 693 43.22% | 3 277 86.69% | 1 755 -9.08% | 1 931 71.09% | 1 128 1679.84% | 63 | |||
|
Общо задължения |
4 871 -7.01% | 5 238 67.27% | 3 132 65.85% | 1 888 15.66% | 1 633 -9.78% | 1 809 177.79% | 651 -1.92% | 664 -27.71% | 919 -47.97% | 1 766 28.45% | 1 375 9.98% | 1 250 -30.36% | 1 795 160.85% | 688 -50.93% | 1 402 -21.52% | 1 787 26.58% | 1 412 | |||
|
Задължения към фин. инст. |
457 -59.68% | 1 134 38.3% | 820 | 100 8.29% | 93 -16.97% | 111 -14.17% | 130 | |||||||||||||
| Вземания общо | 2 246 -36.29% | 3 525 17.06% | 3 012 143.49% | 1 237 42.38% | 869 58.34% | 549 -13.95% | 638 273.35% | 171 -44.88% | 310 -24.72% | 412 -40.19% | 688 -49.7% | 1 368 -12.55% | 1 565 208.47% | 507 -9.24% | 559 187.63% | 194 341.86% | 44 | |||
|
Собствен капитал |
11 010 -19.57% | 13 688 37.78% | 9 935 5.24% | 9 440 4.54% | 9 030 29.51% | 6 973 5.43% | 6 614 8.65% | 6 087 0.77% | 6 040 -4.8% | 6 345 -3.76% | 6 593 2.21% | 6 450 25.78% | 5 128 84.92% | 2 773 46.79% | 1 889 1201.06% | 145 -73.58% | 550 | |||
|
Парични средства |
4 490 -34.44% | 6 849 107.67% | 3 298 43.59% | 2 297 12.61% | 2 040 15.16% | 1 771 22.06% | 1 451 10.51% | 1 313 837.23% | 140 -28.83% | 197 97.44% | 100 -74.1% | 385 -65.38% | 1 112 125.86% | 492 85.91% | 265 27.9% | 207 -73.94% | 795 |
| Година | Служители |
|---|---|
| 2021 | 155 -9.88% |
| 2020 | 172 -22.87% |
| 2019 | 223 11.5% |
| 2018 | 200 -5.21% |
| 2017 | 211 6.03% |
| 2016 | 199 -6.13% |
| 2015 | 212 6.53% |
| 2014 | 199 5.85% |
| 2013 | 188 |
