| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 183 47.38% | 3 517 41.17% | 2 492 21.34% | 2 053 11.93% | 1 835 -8.91% | 2 014 -11.74% | 2 282 -7.19% | 2 459 -1.72% | 2 502 -15.83% | 2 972 64.26% | 1 809 | 1 972 63.11% | 1 209 | |||
|
Счетоводна печалба |
85 144.12% | 35 54.55% | 22 41.94% | 16 47.62% | 11 -27.59% | 15 262.5% | 4 -61.9% | 11 -4.55% | 11 -15.38% | 13 13.04% | 12 | 16 -52.94% | 35 | |||
|
Оперативни разходи |
5 042 | 3 426 | 2 432 | 1 997 | 1 789 | 1 999 | 2 278 | 2 448 | 2 489 | 2 958 | 1 756 | 1 897 | 1 127 | |||
|
Разходи за персонала |
176 -0.86% | 177 7.76% | 165 26.27% | 130 8.05% | 121 -4.45% | 126 13.3% | 111 8.46% | 103 -7.37% | 111 14.21% | 97 -1.04% | 98 | 109 7.04% | 102 | |||
| Нетен марж | 1.64% 65.64% | 0.99% 9.48% | 0.9% 16.97% | 0.77% 31.89% | 0.59% -20.5% | 0.74% 310.72% | 0.18% -58.95% | 0.44% -2.88% | 0.45% 0.53% | 0.45% -31.18% | 0.65% | 0.83% -71.15% | 2.88% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 028 4.51% | 1 940 13.93% | 1 703 9.68% | 1 553 26.75% | 1 225 2.44% | 1 196 8.29% | 1 104 1.12% | 1 092 2.35% | 1 067 -0.95% | 1 077 30.71% | 824 | 850 18.62% | 717 | |||
|
Дълготрайни активи |
881 9.54% | 804 24.74% | 645 1.69% | 634 235.14% | 189 -5.37% | 200 -10.73% | 224 -0.9% | 226 -12.82% | 259 -4.34% | 271 -13.11% | 312 | 323 79.77% | 179 | |||
|
Материални запаси |
383 -14.87% | 450 1.26% | 445 51.57% | 293 4.17% | 282 -12.82% | 323 79.04% | 180 0% | 180 12.78% | 160 -7.4% | 173 14.97% | 150 | 166 -0.92% | 167 | |||
|
Общо задължения |
1 815 0.62% | 1 803 12.86% | 1 598 8.85% | 1 468 31.04% | 1 120 1.81% | 1 100 7.65% | 1 022 0.86% | 1 013 3.72% | 977 -2.15% | 999 53.06% | 652 | 778 75.03% | 444 | |||
|
Задължения към фин. инст. |
1 384 -4.21% | 1 444 55.56% | 929 -4.82% | 976 154.4% | 383 0% | 383 -5.54% | 406 -5.48% | 429 8.11% | 397 3.6% | 383 | 514 | |||||
| Вземания общо | 598 17.59% | 509 14.9% | 443 -2.48% | 454 -23.32% | 592 19.75% | 494 -2.42% | 507 1.43% | 500 -1.91% | 509 -5.14% | 537 51.73% | 354 | 333 26.65% | 263 | |||
|
Собствен капитал |
213 55.6% | 137 30.1% | 105 24.1% | 85 -19.02% | 105 9.63% | 96 16.15% | 82 4.55% | 79 -12.5% | 90 14.29% | 79 -54.17% | 172 | 73 21.37% | 60 | |||
|
Парични средства |
20 14.29% | 18 118.75% | 8 -71.43% | 29 460% | 5 150% | 2 -84% | 13 47.06% | 9 -43.33% | 15 200% | 5 400% | 1 | 18 -28% | 26 |
| Година | Служители |
|---|---|
| 2021 | 31 -11.43% |
| 2019 | 35 9.38% |
| 2018 | 32 3.23% |
| 2017 | 31 |
| 2016 | 31 -20.51% |
| 2015 | 39 5.41% |
| 2014 | 37 -7.5% |
| 2013 | 40 |
