| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 128 20.77% | 106 13.11% | 94 5.17% | 89 6.1% | 84 34.43% | 62 0.83% | 62 1.68% | 61 -5.56% | 64 10.53% | 58 20% | 49 2.15% | 48 -2.11% | 49 | 41 | ||
|
Счетоводна печалба |
51 70.69% | 30 61.11% | 18 -14.29% | 21 -38.24% | 35 112.5% | 16 28% | 13 -39.02% | 21 2.5% | 20 21.21% | 17 65% | 10 5.26% | 10 11.76% | 9 | 7 | ||
|
Оперативни разходи |
77 | 76 | 75 | 67 | 49 | 46 | 50 | 40 | 41 | 41 | 38 | 38 | 40 | 31 | ||
|
Разходи за персонала |
27 -3.7% | 28 1.89% | 27 12.77% | 24 11.9% | 21 13.51% | 19 12.12% | 17 3.13% | 16 3.23% | 16 3.33% | 15 3.45% | 15 3.57% | 14 3.7% | 14 | 10 | ||
| Нетен марж | 39.6% 41.33% | 28.02% 42.43% | 19.67% -18.5% | 24.14% -41.78% | 41.46% 58.08% | 26.23% 26.95% | 20.66% -40.03% | 34.45% 8.53% | 31.75% 9.67% | 28.95% 37.5% | 21.05% 3.05% | 20.43% 14.17% | 17.89% | 16.05% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 63 -20.65% | 79 56.57% | 51 -23.26% | 66 67.53% | 39 -23.76% | 52 -9.01% | 57 23.33% | 46 42.86% | 32 5% | 31 39.53% | 22 -46.25% | 41 26.98% | 32 | |||
|
Дълготрайни активи |
11 -27.59% | 15 -14.71% | 17 -8.11% | 19 117.65% | 9 325% | 2 0% | 2 -20% | 3 -37.5% | 4 -33.33% | 6 -14.29% | 7 -22.22% | 9 -14.29% | 11 | |||
|
Материални запаси |
2 -72.73% | 6 120% | 3 0% | 3 25% | 2 100% | 1 -33.33% | 2 200% | 1 | 1 0% | 1 | ||||||
|
Общо задължения |
14 -66.67% | 43 64.71% | 26 112.5% | 12 140% | 5 25% | 4 33.33% | 3 -25% | 4 -55.56% | 9 157.14% | 4 -63.16% | 10 280% | 3 0% | 3 | |||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 5 200% | 2 200% | 1 | 10 185.71% | 4 133.33% | 2 -40% | 3 66.67% | 2 -25% | 2 100% | 1 -71.43% | 4 600% | 1 | ||||
|
Собствен капитал |
49 33.8% | 36 47.92% | 25 -54.29% | 54 56.72% | 34 -27.96% | 48 -11.43% | 54 28.05% | 42 82.22% | 23 -15.09% | 27 120.83% | 12 -68% | 38 29.31% | 30 | |||
|
Парични средства |
46 -19.64% | 57 89.83% | 30 -32.18% | 44 141.67% | 18 -59.09% | 45 -12.87% | 52 27.85% | 40 51.92% | 27 18.18% | 22 57.14% | 14 -48.15% | 28 31.71% | 21 |
| Година | Служители |
|---|---|
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |