| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 168 -5.75% | 178 1.46% | 175 6.19% | 165 8.75% | 152 11.65% | 136 3.5% | 131 13.22% | 116 -0.87% | 117 3.15% | 114 -3.48% | 118 9.52% | 107 61.54% | 66 26.21% | 53 | ||
|
Счетоводна печалба |
24 43.75% | 16 10.34% | 15 -30.95% | 21 16.67% | 18 0% | 18 24.14% | 15 141.67% | 6 -7.69% | 7 -7.14% | 7 0% | 7 0% | 7 40% | 5 242.86% | -4 | ||
|
Оперативни разходи |
144 | 161 | 160 | 143 | 133 | 116 | 116 | 109 | 110 | 105 | 110 | 99 | 61 | 49 | ||
|
Разходи за персонала |
134 -10.24% | 150 0.34% | 149 9.77% | 136 582.05% | 20 -81.43% | 107 0.48% | 107 12.97% | 95 0.54% | 94 1.1% | 93 -2.15% | 95 6.29% | 89 60.55% | 56 | |||
| Нетен марж | 14.02% 52.52% | 9.2% 8.76% | 8.45% -34.98% | 13% 7.28% | 12.12% -10.44% | 13.53% 19.94% | 11.28% 113.46% | 5.29% -6.88% | 5.68% -9.98% | 6.31% 3.6% | 6.09% -8.7% | 6.67% -13.33% | 7.69% 213.19% | -6.8% | ||
| 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 | 91 9.88% | 83 1.25% | 82 -1.23% | 83 10.2% | 75 20.49% | 62 27.08% | 49 23.08% | 40 6.85% | 37 10.61% | 34 10% | 31 36.36% | 22 2.33% | 22 38.71% | 16 | ||
|
Дълготрайни активи |
2 -20% | 3 -37.5% | 4 -27.27% | 6 450% | 1 -33.33% | 2 0% | 2 -40% | 3 -37.5% | 4 -33.33% | 6 -25% | 8 700% | 1 -33.33% | 2 0% | 2 | ||
|
Материални запаси |
1 | |||||||||||||||
|
Общо задължения |
15 -80.77% | 80 345.71% | 18 0% | 18 9.38% | 16 3.23% | 16 0% | 16 0% | 16 -52.31% | 33 91.18% | 17 -2.86% | 18 59.09% | 11 -12% | 13 78.57% | 7 | ||
|
Задължения към фин. инст. |
1 -75% | 2 -55.56% | 5 -18.18% | 6 | ||||||||||||
| Вземания общо | 39 123.53% | 17 -2.86% | 18 2.94% | 17 240% | 5 -62.96% | 14 -3.57% | 14 21.74% | 12 -14.81% | 14 17.39% | 12 -4.17% | 12 9.09% | 11 -8.33% | 12 166.67% | 5 | ||
|
Собствен капитал |
76 15.63% | 65 2.4% | 64 -1.57% | 65 10.43% | 59 26.37% | 47 40% | 33 38.3% | 24 6.82% | 22 37.5% | 16 28% | 13 13.64% | 11 22.22% | 9 5.88% | 9 | ||
|
Парични средства |
50 -20.49% | 62 5.17% | 59 0% | 59 1060% | 5 -89.13% | 47 41.54% | 33 30% | 26 31.58% | 19 22.58% | 16 55% | 10 0% | 10 25% | 8 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 |
| 2019 | 19 -29.63% |
| 2018 | 27 |
| 2017 | 27 3.85% |
| 2016 | 26 -3.7% |
| 2015 | 27 -6.9% |
| 2014 | 29 -3.33% |
| 2013 | 30 |