| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 320 20.31% | 1 929 28.34% | 1 503 | 1 017 27.09% | 800 35.62% | 590 23.69% | 477 19.01% | 401 18.43% | 338 23.51% | 274 -0.92% | 277 -2.52% | 284 -8.87% | 311 | ||||
|
Счетоводна печалба |
90 453.13% | 16 -89.44% | 155 | 107 -32.04% | 158 3% | 153 18.11% | 130 27.64% | 102 48.51% | 69 4.69% | 65 18.52% | 55 -0.92% | 56 -50% | 111 | ||||
|
Оперативни разходи |
2 226 | 1 905 | 1 322 | 893 | 639 | 433 | 339 | 293 | 267 | 206 | 217 | 223 | 186 | ||||
|
Разходи за персонала |
1 704 26.6% | 1 346 23.28% | 1 092 | 777 38.85% | 559 72.28% | 325 30.66% | 248 64.75% | 151 -15.95% | 179 82.81% | 98 -13.9% | 114 -13.23% | 131 55.76% | 84 | ||||
| Нетен марж | 3.9% 359.76% | 0.85% -91.77% | 10.31% | 10.56% -46.53% | 19.74% -24.05% | 26% -4.51% | 27.22% 7.25% | 25.38% 25.4% | 20.24% -15.24% | 23.88% 19.62% | 19.96% 1.65% | 19.64% -45.14% | 35.8% | ||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 516 69.87% | 304 -39.01% | 498 | 359 -4.88% | 377 5.28% | 358 7.19% | 334 0% | 334 5.31% | 318 -45.53% | 583 14.92% | 507 7.83% | 470 14% | 413 | ||||
|
Дълготрайни активи |
20 -89.87% | 202 | 210 -3.53% | 217 -16.17% | 259 3.05% | 252 -0.61% | 253 22.52% | 207 -60.28% | 520 8.89% | 478 9.5% | 436 100.23% | 218 | |||||
|
Материални запаси |
42 | 4 | |||||||||||||||
|
Общо задължения |
148 149.14% | 59 0.87% | 59 | 32 31.91% | 24 95.83% | 12 -4% | 13 -34.21% | 19 -82.41% | 110 116% | 51 49.25% | 34 36.73% | 25 -36.36% | 39 | ||||
|
Задължения към фин. инст. |
5 -65.52% | 15 -12.12% | 17 -17.5% | 20 -9.09% | 22 214.29% | 7 | |||||||||||
| Вземания общо | 266 -3.87% | 277 33.5% | 208 | 118 -9.77% | 131 132.73% | 56 39.24% | 40 -24.76% | 54 -42.62% | 94 357.5% | 20 73.91% | 12 -54% | 26 | |||||
|
Собствен капитал |
280 31.41% | 213 -46.47% | 398 | 309 -10.1% | 344 1.36% | 339 6.58% | 319 1.63% | 313 19.03% | 263 -50.48% | 532 12.43% | 473 11.71% | 423 13.42% | 373 | ||||
|
Парични средства |
245 877.55% | 25 -71.68% | 88 | 31 7.02% | 29 -32.14% | 43 1.2% | 42 53.7% | 28 63.64% | 17 -59.26% | 41 161.29% | 16 -91.8% | 193 0% | 193 |
| Година | Служители |
|---|---|
| 2021 | 98 18.07% |
| 2020 | 83 -5.68% |
| 2019 | 88 57.14% |
| 2018 | 56 21.74% |
| 2017 | 46 12.2% |
| 2016 | 41 10.81% |
| 2015 | 37 32.14% |
| 2014 | 28 40% |
| 2013 | 20 |