| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 150 -21.66% | 191 -13.63% | 221 11.03% | 199 10.17% | 181 3.21% | 175 -0.29% | 176 19.03% | 148 -18.36% | 181 5.36% | 172 25.37% | 137 2.68% | 133 5.67% | 126 18.18% | 107 | |||
|
Счетоводна печалба |
5 350% | 1 104.55% | -22 -200% | 22 -6.38% | 24 46.88% | 16 -45.76% | 30 34.09% | 22 -43.59% | 40 30% | 31 -17.81% | 37 10.61% | 34 -24.14% | 44 42.62% | 31 | |||
|
Оперативни разходи |
144 | 188 | 203 | 176 | 156 | 158 | 145 | 125 | 136 | 137 | 100 | 96 | 82 | 75 | |||
|
Разходи за персонала |
132 -23.44% | 172 | 159 13.14% | 140 1.11% | 139 10.61% | 125 17.22% | 107 -1.42% | 108 7.61% | 101 23.9% | 81 7.43% | 76 20.33% | 63 0% | 63 | ||||
| Нетен марж | 3.07% 474.4% | 0.53% 105.26% | -10.16% -190.07% | 11.28% -15.02% | 13.28% 42.31% | 9.33% -45.6% | 17.15% 12.65% | 15.22% -30.9% | 22.03% 23.39% | 17.86% -34.44% | 27.24% 7.72% | 25.29% -28.21% | 35.22% 20.68% | 29.19% | |||
| 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 | 216 -5.8% | 229 0.22% | 229 -18.28% | 280 0.55% | 278 7.72% | 258 5.87% | 244 13.57% | 215 12% | 192 21.75% | 157 1.32% | 155 29.36% | 120 18.09% | 102 89.52% | 54 | |||
|
Дълготрайни активи |
49 6.74% | 46 -7.29% | 49 -4% | 51 28.21% | 40 6.85% | 37 -8.75% | 41 -79.64% | 201 9725% | 2 | 2 -33.33% | 3 -33.33% | 5 -90.32% | 48 | ||||
|
Материални запаси |
1 | 6 | |||||||||||||||
|
Общо задължения |
1 -94.74% | 19 0% | 19 26.67% | 15 11.11% | 14 -10% | 15 -3.23% | 16 14.81% | 14 22.73% | 11 -63.33% | 31 36.36% | 22 120% | 10 -60% | 26 -52.38% | 54 | |||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 4 -85.11% | 24 | 21 -25% | 29 16.67% | 25 9.09% | 22 10% | 20 25% | 16 -42.86% | 29 69.7% | 17 17.86% | 14 -9.68% | 16 | |||||
|
Собствен капитал |
215 2.44% | 210 0.24% | 209 -20.89% | 264 0% | 264 8.84% | 243 6.5% | 228 28.16% | 178 -1.42% | 180 28.36% | 141 -2.14% | 144 30.7% | 110 44.3% | 76 106.94% | 37 | |||
|
Парични средства |
164 2.56% | 160 | 207 -1.22% | 209 6.51% | 196 8.78% | 180 -3.81% | 188 8.58% | 173 36.29% | 127 -7.12% | 137 33.5% | 102 26.58% | 81 135.82% | 34 |
| Година | Служители |
|---|---|
| 2021 | 24 -14.29% |
| 2020 | 28 -26.32% |
| 2019 | 38 -7.32% |
| 2018 | 41 2.5% |
| 2017 | 40 |
| 2016 | 40 -9.09% |
| 2015 | 44 2.33% |
| 2014 | 43 2.38% |
| 2013 | 42 |