| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 012 -4.76% | 11 562 12.28% | 10 297 7.72% | 9 560 15.61% | 8 269 1.61% | 8 138 111.23% | 3 853 32.59% | 2 906 31.49% | 2 210 81.06% | 1 220 124.34% | 544 89.32% | 287 117.83% | 132 93.98% | 68 | |
|
Счетоводна печалба |
95 86% | 51 -68.35% | 162 -74.82% | 642 -20.42% | 806 48.49% | 543 283.39% | 142 -66.87% | 427 65.87% | 258 15.33% | 223 241.41% | 65 1180% | 5 66.67% | 3 -75% | 12 | |
|
Оперативни разходи |
10 886 | 11 509 | 10 124 | 8 880 | 7 397 | 7 499 | 3 583 | 2 381 | 1 851 | 913 | 444 | 238 | 117 | 55 | |
|
Разходи за персонала |
1 370 49.55% | 916 9.14% | 840 27.39% | 659 12.77% | 584 12.28% | 520 12.99% | 461 15.96% | 397 50.58% | 264 164.62% | 100 160% | 38 141.94% | 16 29.17% | 12 700% | 2 | |
| Нетен марж | 0.86% 95.29% | 0.44% -71.82% | 1.57% -76.62% | 6.71% -31.16% | 9.75% 46.13% | 6.67% 81.51% | 3.68% -75.01% | 14.71% 26.15% | 11.66% -36.3% | 18.31% 52.18% | 12.03% 576.09% | 1.78% -23.49% | 2.33% -87.11% | 18.05% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 458 25.03% | 2 766 4.24% | 2 653 -4.46% | 2 777 16.8% | 2 378 -30.99% | 3 445 15.85% | 2 974 -3.71% | 3 088 18.92% | 2 597 44.78% | 1 794 193.31% | 612 191.71% | 210 -25.72% | 282 25.17% | 225 | |
|
Дълготрайни активи |
436 67.58% | 260 -61.82% | 682 -60.57% | 1 729 84.75% | 936 -74.27% | 3 637 166.9% | 1 363 -27.34% | 1 875 0.03% | 1 875 31.01% | 1 431 207.24% | 466 569.85% | 70 -71.43% | 243 28.65% | 189 | |
|
Материални запаси |
42 12.16% | 38 -21.28% | 48 291.67% | 12 -29.41% | 17 | 109 | 8 | ||||||||
|
Общо задължения |
1 307 35.38% | 965 14.7% | 842 28.49% | 655 -40.14% | 1 094 -41.24% | 1 862 -1.14% | 1 884 -10.95% | 2 115 5.48% | 2 005 37.37% | 1 460 191.33% | 501 177.62% | 180 -13.48% | 209 17.58% | 177 | |
|
Задължения към фин. инст. |
377 105.29% | 184 -50.69% | 372 -22.96% | 483 -45.06% | 879 | 1 404 -30.74% | 2 027 11.88% | 1 812 33.38% | 1 359 301.36% | 338 | |||||
| Вземания общо | 1 893 -2.78% | 1 947 18% | 1 650 -1.91% | 1 682 10.4% | 1 524 | 989 67.01% | 592 143.79% | 243 113.96% | 114 59.71% | 71 969.23% | 7 -13.33% | 8 -46.43% | 14 | ||
|
Собствен капитал |
1 853 2.95% | 1 800 -0.62% | 1 812 -14.63% | 2 122 -5.53% | 2 246 41.89% | 1 583 45.22% | 1 090 12.03% | 973 64.48% | 592 77.18% | 334 202.31% | 110 278.95% | 29 200% | 10 -55.81% | 22 | |
|
Парични средства |
1 086 240.93% | 319 19.35% | 267 -43.51% | 472 -43.52% | 836 80.77% | 463 27.46% | 363 -14.97% | 427 74.69% | 244 196.89% | 82 292.68% | 21 -52.33% | 44 26.47% | 35 871.43% | 4 |
| Година | Служители |
|---|---|
| 2021 | 139 -14.2% |
| 2019 | 162 13.29% |
| 2018 | 143 6.72% |
| 2017 | 134 6.35% |
| 2016 | 126 2.44% |
| 2015 | 123 6.96% |
| 2014 | 115 18.56% |
| 2013 | 97 |