| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 688 -25.22% | 920 -22.85% | 1 193 23.24% | 968 15.43% | 839 -26.88% | 1 147 19.5% | 960 -11.75% | 1 088 -13.75% | 1 261 11.03% | 1 136 53.81% | 738 | 865 36.67% | 633 | ||||
|
Счетоводна печалба |
109 -29.37% | 155 -66.7% | 465 191.67% | 160 -24.82% | 212 -40.46% | 356 122.68% | 160 -39.81% | 266 195.45% | 90 | 10 | 112 233.33% | 34 | |||||
|
Оперативни разходи |
579 | 765 | 728 | 808 | 626 | 790 | 800 | 822 | 1 171 | 1 134 | 729 | 748 | 596 | ||||
|
Разходи за персонала |
84 -10.33% | 94 21.05% | 78 0.66% | 77 6.34% | 73 -0.7% | 73 8.33% | 67 -0.75% | 68 -1.48% | 69 16.38% | 59 26.09% | 47 | 40 -57.61% | 94 | ||||
| Нетен марж | 15.9% -5.55% | 16.83% -56.84% | 39.01% 136.66% | 16.48% -34.87% | 25.3% -18.57% | 31.07% 86.35% | 16.68% -31.79% | 24.45% 242.54% | 7.14% | 1.32% | 13% 143.89% | 5.33% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 834 10.51% | 1 660 4.11% | 1 594 17.26% | 1 360 -8.22% | 1 481 12.07% | 1 322 30.29% | 1 014 15.55% | 878 4.44% | 841 14.48% | 734 18.38% | 620 | 511 207.38% | 166 | ||||
|
Дълготрайни активи |
82 -24.88% | 109 8.67% | 100 -8.41% | 109 -2.28% | 112 -6.01% | 119 150.54% | 48 -14.68% | 56 -41.4% | 95 -19.48% | 118 28.33% | 92 | 233 -28.79% | 327 | ||||
|
Материални запаси |
1 -88.24% | 9 0% | 9 0% | 9 | 39 3750% | 1 -96.92% | 33 0% | 33 | 19 58.33% | 12 | |||||||
|
Общо задължения |
190 66.37% | 114 2.29% | 111 -62.28% | 296 -10.66% | 331 148.85% | 133 39.78% | 95 -7% | 102 -56.62% | 236 11.35% | 212 133.9% | 90 | 148 -8.54% | 162 | ||||
|
Задължения към фин. инст. |
19 | ||||||||||||||||
| Вземания общо | 1 738 12.84% | 1 541 12.26% | 1 372 16.14% | 1 182 -11.76% | 1 339 17.29% | 1 142 24.19% | 919 23.91% | 742 5.84% | 701 15.89% | 605 24% | 488 | 225 139.67% | 94 | ||||
|
Собствен капитал |
1 644 6.38% | 1 546 4.24% | 1 483 39.36% | 1 064 -7.51% | 1 150 -3.23% | 1 189 29.31% | 919 18.52% | 776 28.23% | 605 15.75% | 523 -1.35% | 530 | 361 40.28% | 258 | ||||
|
Парични средства |
13 733.33% | 2 -98.64% | 113 88.89% | 60 98.31% | 30 -50.42% | 61 27.96% | 48 16.25% | 41 -5.88% | 43 372.22% | 9 50% | 6 | 31 24.49% | 25 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 15% |
| 2019 | 20 -4.76% |
| 2018 | 21 -8.7% |
| 2017 | 23 15% |
| 2016 | 20 -13.04% |
| 2015 | 23 4.55% |
| 2014 | 22 -8.33% |
| 2013 | 24 |