| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 259 0.86% | 20 087 2.04% | 19 684 6.96% | 18 403 21.92% | 15 094 33.5% | 11 307 19.17% | 9 488 22.11% | 7 770 42.96% | 5 435 -19.48% | 6 750 36.53% | 4 944 -0.59% | 4 973 -24.64% | 6 599 5.26% | 6 269 | ||
|
Счетоводна печалба |
-1 929 -502.56% | 479 57.48% | 304 24.74% | 244 146.76% | -522 -72.01% | -303 28.03% | -421 -1625.93% | 28 103.06% | -903 -368.95% | 336 176.04% | -442 11.75% | -501 -189.32% | 560 -31.93% | 823 | ||
|
Оперативни разходи |
21 287 | 19 093 | 19 227 | 18 014 | 15 518 | 11 436 | 9 720 | 7 640 | 6 192 | 6 266 | 5 276 | 5 380 | 5 692 | 4 949 | ||
|
Разходи за персонала |
15 633 14.7% | 13 629 -5.88% | 14 481 12.42% | 12 880 31.72% | 9 779 33.97% | 7 299 33.56% | 5 465 49.64% | 3 652 78.17% | 2 050 106.54% | 992 56.79% | 633 -16.01% | 754 31.72% | 572 26.3% | 453 | ||
| Нетен марж | -9.52% -499.14% | 2.39% 54.32% | 1.55% 16.62% | 1.33% 138.36% | -3.46% -28.84% | -2.68% 39.61% | -4.44% -1349.64% | 0.36% 102.14% | -16.62% -434% | 4.98% 155.7% | -8.94% 11.23% | -10.07% -218.53% | 8.49% -35.33% | 13.13% | ||
| 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 | 30 101 149.4% | 12 069 -30.24% | 17 300 5.93% | 16 332 2.67% | 15 907 4.79% | 15 180 20.76% | 12 571 22.11% | 10 294 19.07% | 8 645 4.69% | 8 258 34.39% | 6 145 -7.48% | 6 642 16.59% | 5 697 14.24% | 4 987 | ||
|
Дълготрайни активи |
11 348 2.42% | 11 079 152.55% | 4 387 27.34% | 3 445 -1.68% | 3 504 -2.37% | 3 589 3.37% | 3 472 -7.98% | 3 773 -11.67% | 4 271 5.68% | 4 042 -20.11% | 5 059 -0.02% | 5 060 63.48% | 3 095 -11.24% | 3 488 | ||
|
Материални запаси |
1 -66.67% | 2 -50% | 3 0% | 3 20% | 3 150% | 1 | ||||||||||
|
Общо задължения |
29 251 191.84% | 10 023 -37.23% | 15 968 2.74% | 15 542 0.74% | 15 429 8.77% | 14 185 27.91% | 11 090 7.23% | 10 343 18.88% | 8 701 17.41% | 7 411 32.52% | 5 592 14.33% | 4 891 15.46% | 4 236 5.51% | 4 015 | ||
|
Задължения към фин. инст. |
14 | 744 | ||||||||||||||
| Вземания общо | 18 395 7197.77% | 252 -97.93% | 12 191 -2.16% | 12 460 12.88% | 11 038 11.53% | 9 897 13.38% | 8 729 39.14% | 6 274 55.16% | 4 043 5.55% | 3 831 515.11% | 623 -51.28% | 1 278 -34.16% | 1 941 70.27% | 1 140 | ||
|
Собствен капитал |
850 -58.47% | 2 046 53.57% | 1 332 68.67% | 790 65.06% | 479 -51.9% | 995 -23.33% | 1 298 2588.24% | -52 11.3% | -59 -106.96% | 845 52.68% | 553 -44.4% | 995 -31.19% | 1 446 53.53% | 942 | ||
|
Парични средства |
346 -2.31% | 354 -47.3% | 672 210.14% | 217 11.29% | 195 -63.08% | 528 242.86% | 154 -7.67% | 167 -40.18% | 279 4.81% | 266 -14.61% | 311 74.5% | 178 -68.95% | 575 179.6% | 206 |
| Година | Служители |
|---|---|
| 2021 | 717 -10.93% |
| 2019 | 805 12.27% |
| 2018 | 717 8.64% |
| 2017 | 660 44.1% |
| 2016 | 458 22.13% |
| 2015 | 375 32.51% |
| 2014 | 283 36.06% |
| 2013 | 208 |
