| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 322 -11.71% | 21 883 4.48% | 20 945 8.47% | 19 309 -3.8% | 20 071 -0.23% | 20 117 2.98% | 19 534 2.31% | 19 093 11.89% | 17 064 -0.96% | 17 231 6.66% | 16 155 -17.83% | 19 659 -10.74% | 22 024 -6.85% | 23 643 |
|
Счетоводна печалба |
-100 -102.87% | 3 493 3019.23% | -120 -103.41% | 3 507 12.09% | 3 129 -33.72% | 4 721 124.32% | 2 104 -51.34% | 4 325 -10.33% | 4 823 15.71% | 4 168 61.49% | 2 581 -40.73% | 4 355 88.6% | 2 309 -72.49% | 8 393 |
|
Оперативни разходи |
19 301 | 18 390 | 20 492 | 15 663 | 16 785 | 15 208 | 15 062 | 11 698 | 11 904 | 12 274 | 12 942 | 15 126 | 19 621 | 15 189 |
|
Разходи за персонала |
19 301 16752.23% | 115 -99.36% | 17 774 21.4% | 14 640 26.85% | 11 542 -14.53% | 13 505 30.68% | 10 334 19.43% | 8 653 14.83% | 7 535 5.06% | 7 172 -6.01% | 7 631 -47.65% | 14 576 -21.63% | 18 598 62.96% | 11 413 |
| Нетен марж | -0.52% -103.25% | 15.96% 2894.07% | -0.57% -103.14% | 18.16% 16.51% | 15.59% -33.56% | 23.47% 117.82% | 10.77% -52.44% | 22.65% -19.85% | 28.26% 16.84% | 24.19% 51.41% | 15.98% -27.87% | 22.15% 111.28% | 10.48% -70.47% | 35.5% |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 75 449 27.63% | 59 114 0% | 59 114 -0.29% | 59 287 11.68% | 53 087 9.61% | 48 433 10.46% | 43 845 -0.01% | 43 849 3.56% | 42 342 10.74% | 38 234 13.25% | 33 761 36.41% | 24 750 22.72% | 20 168 14.03% | 17 687 |
|
Дълготрайни активи |
7 037 | 36 -43.2% | 64 -48.13% | 123 | ||||||||||
|
Материални запаси |
5 590 | |||||||||||||
|
Общо задължения |
20 478 -62.82% | 55 071 682.55% | 7 037 -0.75% | 7 091 61.2% | 4 399 83.16% | 2 402 3.3% | 2 325 -62.81% | 6 252 -31.07% | 9 070 -3.19% | 9 369 6.39% | 8 806 353.59% | 1 941 30.89% | 1 483 12.92% | 1 314 |
|
Задължения към фин. инст. |
51 039 | 1 694 -59.45% | 4 177 | |||||||||||
| Вземания общо | 68 636 16659.18% | 410 -99.24% | 53 857 0.44% | 53 622 88.31% | 28 475 0.41% | 28 360 2.46% | 27 679 2.02% | 27 132 1.39% | 26 759 4.05% | 25 718 0.72% | 25 534 80.58% | 14 140 6.62% | 13 262 -14.42% | 15 496 |
|
Собствен капитал |
54 971 -0.18% | 55 071 5.75% | 52 077 -0.23% | 52 196 7.2% | 48 688 5.77% | 46 031 10.86% | 41 520 10.44% | 37 597 13% | 33 271 15.27% | 28 864 15.67% | 24 955 9.41% | 22 809 22.07% | 18 685 14.12% | 16 373 |
|
Парични средства |
6 812 29.6% | 5 256 0% | 5 256 -7.22% | 5 665 -76.98% | 24 612 22.61% | 20 073 24.17% | 16 166 -3.29% | 16 717 7.28% | 15 583 24.51% | 12 515 52.13% | 8 227 -22.2% | 10 574 54.55% | 6 842 230.97% | 2 067 |
| Година | Служители |
|---|---|
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 -20% |
| 2015 | 5 |
| 2014 | 5 25% |
| 2013 | 4 |