| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 86 449 18.35% | 73 048 13.17% | 64 548 -3.81% | 67 102 4.4% | 64 273 5.46% | 60 947 24.85% | 48 817 12.38% | 43 439 10.57% | 39 285 -9.64% | 43 477 41.36% | 30 756 111.25% | 14 559 -24.99% | 19 411 -20.19% | 24 321 | ||
|
Счетоводна печалба |
223 | 35 -27.37% | 49 -2.06% | 50 79.63% | 28 184.21% | 10 -66.07% | 29 115.38% | 13 -55.93% | 30 837.5% | -4 -101.85% | 221 -21.98% | 284 -21.5% | 361 | |||
|
Оперативни разходи |
86 202 | 72 902 | 64 496 | 67 037 | 64 211 | 60 913 | 48 795 | 43 391 | 39 256 | 43 427 | 30 742 | 14 292 | 19 053 | 23 959 | ||
|
Разходи за персонала |
139 25.35% | 111 108.65% | 53 6.12% | 50 -3.92% | 52 5.15% | 50 32.88% | 37 30.36% | 29 -21.13% | 36 -2.74% | 37 -1.35% | 38 15.63% | 33 -74.4% | 128 -20.38% | 161 | ||
| Нетен марж | 0.26% | 0.05% -24.49% | 0.07% -6.19% | 0.08% 70.33% | 0.05% 127.65% | 0.02% -69.81% | 0.07% 94.79% | 0.03% -51.23% | 0.07% 621.71% | -0.01% -100.87% | 1.52% 4.02% | 1.46% -1.64% | 1.49% | |||
| 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 | 3 553 25.91% | 2 822 9.87% | 2 569 -7.32% | 2 772 8.49% | 2 555 54.23% | 1 657 0.34% | 1 651 6.39% | 1 552 4.48% | 1 485 0.9% | 1 472 3.26% | 1 425 -28.53% | 1 995 -76.4% | 8 451 28.25% | 6 589 | ||
|
Дълготрайни активи |
365 29.35% | 282 2.03% | 277 -4.75% | 290 -10.27% | 324 -12.57% | 370 -7.54% | 400 10.44% | 363 7.26% | 338 11.47% | 303 -1.33% | 307 2.74% | 299 -10% | 332 101.86% | 165 | ||
|
Материални запаси |
1 740 30.13% | 1 337 332.23% | 309 | 4 -22.22% | 5 -10% | 5 0% | 5 0% | 5 -16.67% | 6 -99.1% | 682 13.73% | 600 -87.94% | 4 975 50.32% | 3 310 | |||
|
Общо задължения |
2 209 39.85% | 1 579 9.85% | 1 438 -14.01% | 1 672 11.76% | 1 496 134.64% | 638 -5.1% | 672 -13.61% | 778 2.56% | 758 -1.2% | 767 -3.29% | 794 -42.86% | 1 389 -82.37% | 7 878 25.64% | 6 270 | ||
|
Задължения към фин. инст. |
1 372 8.14% | 1 269 -1.82% | 1 293 -14.65% | 1 514 48.1% | 1 023 515.38% | 166 | ||||||||||
| Вземания общо | 1 440 20.14% | 1 198 -39.16% | 1 970 -20.23% | 2 470 16.25% | 2 124 73.13% | 1 227 6.76% | 1 149 8.81% | 1 056 7.05% | 987 -13.88% | 1 146 173.63% | 419 -45.36% | 766 -66.36% | 2 278 -5.47% | 2 410 | ||
|
Собствен капитал |
1 332 7.42% | 1 240 9.82% | 1 129 2.84% | 1 098 3.97% | 1 056 3.98% | 1 016 4.03% | 977 26.41% | 773 6.71% | 724 3.21% | 701 11.54% | 629 3.8% | 606 5.8% | 573 79.78% | 319 | ||
|
Парични средства |
1 -75% | 2 -82.61% | 12 27.78% | 9 -90.63% | 98 92% | 51 -44.13% | 92 -25.42% | 123 -18.37% | 150 1178.26% | 12 -4.17% | 12 -96.2% | 323 -62.22% | 855 21.85% | 702 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 166.67% |
| 2018 | 3 -40% |
| 2017 | 5 -16.67% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |