| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 642 4.94% | 8 235 19.71% | 6 879 69.19% | 4 066 20.1% | 3 385 19.66% | 2 829 20.47% | 2 348 6.94% | 2 196 1.8% | 2 157 6.92% | 2 018 11.47% | 1 810 8.92% | 1 662 9.28% | 1 521 21.69% | 1 250 | ||
|
Счетоводна печалба |
568 4.32% | 545 20.75% | 451 154.91% | 177 72.14% | 103 1575% | 6 9.09% | 6 450% | 1 0% | 1 -33.33% | 2 115.79% | -10 -575% | 2 -80% | 10 120.83% | -49 | ||
|
Оперативни разходи |
8 065 | 7 683 | 6 418 | 3 886 | 3 278 | 2 340 | 2 193 | 2 153 | 2 013 | 1 817 | 1 659 | 1 510 | 1 294 | |||
|
Разходи за персонала |
7 054 11.22% | 6 342 18.23% | 5 364 67.4% | 3 204 22.09% | 2 624 | 1 976 7.99% | 1 830 3.68% | 1 765 8.45% | 1 627 10.71% | 1 470 7.6% | 1 366 10.96% | 1 231 20.82% | 1 019 | |||
| Нетен марж | 6.57% -0.59% | 6.61% 0.87% | 6.56% 50.67% | 4.35% 43.33% | 3.04% 1299.75% | 0.22% -9.44% | 0.24% 414.32% | 0.05% -1.77% | 0.05% -37.65% | 0.08% 114.16% | -0.54% -536.09% | 0.12% -81.7% | 0.67% 117.12% | -3.93% | ||
| 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 | 2 090 5.31% | 1 985 84.07% | 1 078 100.28% | 538 44.84% | 372 22.6% | 303 14.92% | 264 -0.19% | 264 1.97% | 259 -0.98% | 262 2.2% | 256 -8.74% | 281 2.43% | 274 -3.94% | 285 | ||
|
Дълготрайни активи |
442 -35.76% | 688 -14.33% | 803 86.9% | 429 35.48% | 317 44.19% | 220 128.72% | 96 -9.18% | 106 -3.72% | 110 0% | 110 -3.59% | 114 6.19% | 107 6.6% | 101 -9.22% | 111 | ||
|
Материални запаси |
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|
Общо задължения |
629 7.61% | 584 249.54% | 167 403.08% | 33 30% | 26 -48.45% | 50 223.33% | 15 -3.23% | 16 6.9% | 15 -14.71% | 17 78.95% | 10 -64.15% | 27 26.19% | 21 -47.5% | 41 | ||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 473 478.75% | 82 -44.64% | 148 99.31% | 74 137.7% | 31 -56.74% | 72 187.76% | 25 28.95% | 19 0% | 19 26.67% | 15 -14.29% | 18 -89.68% | 173 897.06% | 17 -90.03% | 174 | ||
|
Собствен капитал |
1 461 4.34% | 1 400 53.7% | 911 80.36% | 505 45.94% | 346 36.49% | 254 2.06% | 248 1.67% | 244 0% | 244 0% | 244 0.21% | 244 -3.83% | 254 0.4% | 253 3.35% | 244 | ||
|
Парични средства |
1 107 -4.08% | 1 154 889.91% | 117 430.23% | 22 30.3% | 17 266.67% | 5 -96.77% | 143 5.68% | 135 3.94% | 130 -1.55% | 132 11.21% | 119 -22.15% | 152 2.76% | 148 -0.68% | 149 |
| Година | Служители |
|---|---|
| 2021 | 195 6.56% |
| 2020 | 183 -3.17% |
| 2019 | 189 26.85% |
| 2018 | 149 15.5% |
| 2017 | 129 14.16% |
| 2016 | 113 3.67% |
| 2015 | 109 7.92% |
| 2014 | 101 3.06% |
| 2013 | 98 |