| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 462 -7.43% | 15 623 4.66% | 14 927 -6.52% | 15 969 -1.26% | 16 172 17.76% | 13 733 41.97% | 9 673 66.8% | 5 799 -0.1% | 5 805 -12.92% | 6 666 4.48% | 6 380 0.81% | 6 329 20.02% | 5 273 | |||
|
Счетоводна печалба |
2 494 -8.91% | 2 738 -28.56% | 3 833 -23.94% | 5 039 -10.22% | 5 613 25.91% | 4 458 85.51% | 2 403 291.67% | 614 -24.76% | 816 0.06% | 815 12.49% | 725 -14.59% | 848 34.11% | 632 | |||
|
Оперативни разходи |
11 719 | 12 655 | 11 095 | 10 940 | 10 559 | 9 388 | 7 172 | 5 186 | 4 989 | 664 | 654 | 5 481 | 4 466 | |||
|
Разходи за персонала |
5 578 4.5% | 5 338 7.75% | 4 954 3.48% | 4 787 25.98% | 3 800 0.31% | 3 788 38.9% | 2 727 27.98% | 2 131 28.25% | 1 662 -15.45% | 1 965 21.8% | 1 614 -9.31% | 1 779 17.97% | 1 508 | |||
| Нетен марж | 17.25% -1.59% | 17.53% -31.74% | 25.68% -18.64% | 31.56% -9.08% | 34.71% 6.92% | 32.46% 30.67% | 24.84% 134.81% | 10.58% -24.69% | 14.05% 14.91% | 12.23% 7.67% | 11.36% -15.27% | 13.4% 11.74% | 11.99% | |||
| 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 | 20 285 8.67% | 18 666 4.17% | 17 918 -11.22% | 20 183 32.92% | 15 185 25.07% | 12 141 27% | 9 560 26.54% | 7 555 1.35% | 7 454 1.35% | 7 355 1.91% | 7 217 2.98% | 7 008 8.13% | 6 481 | |||
|
Дълготрайни активи |
7 787 2.77% | 7 577 12.91% | 6 711 19.16% | 5 632 -0.99% | 5 688 201.25% | 1 888 73.06% | 1 091 25.68% | 868 -3.63% | 901 -25.84% | 1 215 -24.83% | 1 616 -18.49% | 1 983 -13.82% | 2 301 | |||
|
Материални запаси |
4 194 6.08% | 3 953 0.94% | 3 916 24.82% | 3 138 51.08% | 2 077 4.96% | 1 979 21.58% | 1 627 -8.85% | 1 785 25.93% | 1 418 -21.27% | 1 801 -6.7% | 1 930 6.7% | 1 809 5.55% | 1 714 | |||
|
Общо задължения |
2 439 27.64% | 1 911 -8.05% | 2 078 133.16% | 891 -64.44% | 2 506 46.47% | 1 711 4.92% | 1 631 13.25% | 1 440 344.16% | 324 -12.19% | 369 -17.58% | 448 -10.61% | 501 9.01% | 460 | |||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 4 187 -3.21% | 4 327 -1.63% | 4 398 -21.4% | 5 596 -1.55% | 5 684 33.05% | 4 272 49.33% | 2 861 123% | 1 283 96.17% | 654 30.51% | 501 -40.46% | 842 -6.74% | 902 21.72% | 741 | |||
|
Собствен капитал |
17 846 6.51% | 16 756 5.78% | 15 840 7.83% | 14 690 15.86% | 12 679 21.56% | 10 430 31.54% | 7 930 29.67% | 6 115 -14.23% | 7 130 2.06% | 6 986 3.2% | 6 769 4.02% | 6 507 8.07% | 6 021 | |||
|
Парични средства |
4 030 52.43% | 2 644 -2.34% | 2 707 27.47% | 2 124 35.8% | 1 564 -60.28% | 3 937 -0.52% | 3 958 10.07% | 3 596 -19.68% | 4 477 16.64% | 3 838 36.37% | 2 815 22.17% | 2 304 36.46% | 1 688 |
| Година | Служители |
|---|---|
| 2021 | 439 6.04% |
| 2020 | 414 -3.27% |
| 2019 | 428 6.2% |
| 2018 | 403 -1.23% |
| 2017 | 408 1.75% |
| 2016 | 401 3.35% |
| 2015 | 388 6.59% |
| 2014 | 364 11.31% |
| 2013 | 327 |
