| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 021 31.5% | 8 382 -40.45% | 14 075 -1.04% | 14 223 57.46% | 9 033 -13.3% | 10 419 99.88% | 5 213 41.01% | 3 697 35.24% | 2 733 96.26% | 1 393 41.21% | 986 59.42% | 619 -1.14% | 626 303.96% | 155 | |||
|
Счетоводна печалба |
1 500 128.68% | 656 -43.33% | 1 158 -30.74% | 1 671 10.4% | 1 514 39.74% | 1 083 34.28% | 807 80.14% | 448 -28.43% | 626 111.4% | 296 47.33% | 201 63.75% | 123 2300% | 5 -23.08% | 7 | |||
|
Оперативни разходи |
9 388 | 7 595 | 12 818 | 12 454 | 7 416 | 9 135 | 4 326 | 3 175 | 2 063 | 1 056 | 734 | 463 | 594 | 148 | |||
|
Разходи за персонала |
257 27.66% | 201 146.25% | 82 -48.39% | 159 47.62% | 107 43.84% | 75 30.36% | 57 25.84% | 46 -6.32% | 49 -1.04% | 49 -1.03% | 50 53.97% | 32 6.78% | 30 63.89% | 18 | |||
| Нетен марж | 13.61% 73.91% | 7.83% -4.83% | 8.22% -30.02% | 11.75% -29.88% | 16.76% 61.18% | 10.4% -32.82% | 15.48% 27.75% | 12.12% -47.08% | 22.9% 7.72% | 21.26% 4.33% | 20.37% 2.72% | 19.83% 2327.77% | 0.82% -80.96% | 4.29% | |||
| 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 | 10 615 17.21% | 9 056 23.39% | 7 339 4.76% | 7 006 250.17% | 2 001 -32.85% | 2 979 35.67% | 2 196 25.4% | 1 751 20.94% | 1 448 41.67% | 1 022 54.84% | 660 12.46% | 587 101.76% | 291 6.36% | 274 | |||
|
Дълготрайни активи |
2 441 91.34% | 1 276 -1.93% | 1 301 44.3% | 901 35.2% | 667 28.6% | 518 28.03% | 405 41.18% | 287 10.87% | 259 -4.35% | 270 -15.9% | 322 56.86% | 205 -9.28% | 226 9.14% | 207 | |||
|
Материални запаси |
4 079 0.67% | 4 051 71.44% | 2 363 62.8% | 1 452 8.03% | 1 344 753.25% | 157 -80.01% | 788 506.69% | 130 117.09% | 60 -57.61% | 141 345.16% | 32 -85.58% | 220 400% | 44 13.16% | 39 | |||
|
Общо задължения |
5 244 5.3% | 4 980 33.13% | 3 741 -15.77% | 4 442 120.31% | 2 016 -18.04% | 2 460 188.78% | 852 -14.26% | 993 59.26% | 624 44.89% | 431 28.55% | 335 -24.97% | 446 68.21% | 265 7.45% | 247 | |||
|
Задължения към фин. инст. |
4 342 66.24% | 2 612 2.55% | 2 547 -31.58% | 3 723 192.1% | 1 275 33.96% | 952 37.04% | 694 -2.23% | 710 79.46% | 396 26.26% | 313 0.99% | 310 0% | 310 174.66% | 113 -31.79% | 166 | |||
| Вземания общо | 4 055 10.47% | 3 671 9.89% | 3 340 -27.22% | 4 589 134.79% | 1 955 225.09% | 601 -22.32% | 774 -41.11% | 1 315 29.59% | 1 014 81.02% | 560 321.54% | 133 157.43% | 52 172.97% | 19 -28.85% | 27 | |||
|
Собствен капитал |
5 326 31.38% | 4 054 13.53% | 3 570 41.04% | 2 531 26.53% | 2 001 14.72% | 1 744 34.61% | 1 296 70.99% | 758 -8.06% | 824 39.33% | 592 81.92% | 325 131.27% | 141 450% | 26 19.05% | 21 | |||
|
Парични средства |
39 -32.46% | 58 -82.6% | 335 428.23% | 63 -28.74% | 89 -46.79% | 167 -27.01% | 229 1048.72% | 20 -82.67% | 115 131.96% | 50 -71.39% | 173 56.94% | 110 5300% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 33.33% |
| 2019 | 15 -16.67% |
| 2018 | 18 -30.77% |
| 2017 | 26 |
| 2016 | 26 -18.75% |
| 2015 | 32 14.29% |
| 2014 | 28 3.7% |
| 2013 | 27 |