| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 067 33.38% | 800 -16.5% | 958 -67.82% | 2 976 10.33% | 2 697 11.66% | 2 415 21.31% | 1 991 13.53% | 1 754 902.92% | 175 -87.68% | 1 420 -4.67% | 1 489 13.97% | 1 307 -23.68% | 1 712 | |||
|
Счетоводна печалба |
565 93.36% | 292 -38.43% | 475 7.15% | 443 -0.23% | 444 -6.26% | 474 40.24% | 338 901.52% | 34 -14.29% | 39 37.5% | 29 -28.21% | 40 295% | -20 -233.33% | 15 | |||
|
Оперативни разходи |
447 | 445 | 431 | 2 399 | 2 407 | 1 940 | 1 810 | 1 670 | 183 | 1 567 | 1 450 | 1 329 | 1 626 | |||
|
Разходи за персонала |
209 -7.69% | 226 9.41% | 207 7.73% | 192 15.74% | 166 8.36% | 153 11.57% | 137 -11.84% | 155 7.8% | 144 -2.08% | 147 8.27% | 136 -12.79% | 156 -13.11% | 179 | |||
| Нетен марж | 53.02% 44.97% | 36.57% -26.26% | 49.6% 232.95% | 14.9% -9.57% | 16.47% -16.05% | 19.62% 15.6% | 16.97% 782.18% | 1.92% -91.45% | 22.51% 1016.48% | 2.02% -24.69% | 2.68% 271.1% | -1.56% -274.7% | 0.9% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 650 15.37% | 1 430 -24.45% | 1 893 26.82% | 1 492 42.04% | 1 051 74.45% | 602 116.54% | 278 -2.33% | 285 12.98% | 252 -16.86% | 303 32.07% | 230 3.46% | 222 | ||||
|
Дълготрайни активи |
24 0% | 24 104.35% | 12 43.75% | 8 -11.11% | 9 0% | 9 -25% | 12 -7.69% | 13 420% | 3 -16.67% | 3 -84.62% | 20 -55.68% | 45 | ||||
|
Материални запаси |
188 | |||||||||||||||
|
Общо задължения |
139 -33.25% | 208 17.68% | 176 1.47% | 174 32.3% | 131 19.53% | 110 19.44% | 92 -28.85% | 129 -2.32% | 132 -36.67% | 209 22.09% | 171 19.64% | 143 | ||||
|
Задължения към фин. инст. |
3 | |||||||||||||||
| Вземания общо | 814 2.18% | 797 12.08% | 711 -11.51% | 804 236.62% | 239 -22.17% | 307 85.76% | 165 298.77% | 41 -78.46% | 192 -14.74% | 225 | 119 | |||||
|
Собствен капитал |
1 486 21.54% | 1 222 -28.78% | 1 716 30.17% | 1 319 43.44% | 919 86.71% | 492 164.56% | 186 19.74% | 155 29.91% | 120 27.17% | 94 61.4% | 58 -25.97% | 79 | ||||
|
Парични средства |
811 33.14% | 609 -47.56% | 1 162 70.77% | 681 -15.22% | 803 180.36% | 286 184.26% | 101 27.92% | 79 37.5% | 57 -23.29% | 75 294.59% | 19 -67.54% | 58 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -8% |
| 2019 | 25 8.7% |
| 2018 | 23 -14.81% |
| 2017 | 27 |
| 2016 | 27 -6.9% |
| 2015 | 29 7.41% |
| 2014 | 27 -3.57% |
| 2013 | 28 |