| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 167 | 5 668 15.72% | 4 898 4.26% | 4 698 21.53% | 3 865 15.38% | 3 350 39.2% | 2 407 81.81% | 1 324 45.37% | 911 58.31% | 575 23.76% | 465 -11.14% | 523 28.52% | 407 | |||
|
Счетоводна печалба |
913 | 557 31.05% | 425 -12.89% | 488 15.5% | 422 26.3% | 334 51.04% | 221 104.25% | 108 43.24% | 76 678.95% | 10 -44.12% | 17 -30.61% | 25 145% | 10 | |||
|
Оперативни разходи |
6 197 | 5 075 | 4 447 | 4 184 | 3 397 | 2 990 | 2 161 | 1 184 | 835 | 564 | 436 | 493 | 397 | |||
|
Разходи за персонала |
289 | 242 13.4% | 214 29.01% | 166 17.39% | 141 52.49% | 93 53.39% | 60 22.92% | 49 41.18% | 35 19.3% | 29 46.15% | 20 -2.5% | 20 185.71% | 7 | |||
| Нетен марж | 12.73% | 9.82% 13.24% | 8.68% -16.45% | 10.38% -4.97% | 10.93% 9.46% | 9.98% 8.51% | 9.2% 12.34% | 8.19% -1.46% | 8.31% 392.04% | 1.69% -54.85% | 3.74% -21.91% | 4.79% 90.64% | 2.51% | |||
| 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 | 4 296 | 3 041 10.58% | 2 750 14.55% | 2 401 14.34% | 2 099 76.37% | 1 190 11.17% | 1 071 84.82% | 579 12.4% | 515 53.89% | 335 10.08% | 304 32.81% | 229 540% | 36 | |||
|
Дълготрайни активи |
1 036 | 748 16.12% | 644 16.47% | 553 50.56% | 367 51.16% | 243 37.28% | 177 47.23% | 120 -7.84% | 130 14.86% | 114 -1.77% | 116 -2.59% | 119 2220% | 5 | |||
|
Материални запаси |
2 493 | 1 772 13.98% | 1 554 13.64% | 1 368 15.85% | 1 181 126.59% | 521 -3.6% | 540 42.84% | 378 57.45% | 240 62.63% | 148 20.42% | 123 88.98% | 65 353.57% | 14 | |||
|
Общо задължения |
1 161 | 1 172 -3.21% | 1 211 7.24% | 1 129 3.9% | 1 087 125.69% | 482 -21.3% | 612 31.97% | 464 -8.38% | 506 84.7% | 274 8.5% | 253 29.66% | 195 710.64% | 24 | |||
|
Задължения към фин. инст. |
231 | 148 -47.75% | 284 87.5% | 151 24.37% | 122 66.43% | 73 -42.57% | 127 63.82% | 78 -30.91% | 112 16.4% | 97 -5.5% | 102 8.11% | 95 | ||||
| Вземания общо | 751 | 506 6% | 477 1.97% | 468 9.19% | 428 8.55% | 395 30.63% | 302 50.38% | 201 43.43% | 140 97.12% | 71 9.45% | 65 47.67% | 44 258.33% | 12 | |||
|
Собствен капитал |
3 135 | 1 868 21.44% | 1 538 21.04% | 1 271 25.56% | 1 012 42.86% | 709 54.52% | 459 93.32% | 237 81.96% | 130 114.29% | 61 17.82% | 52 50.75% | 34 191.3% | 12 | |||
|
Парични средства |
10 | 9 -86.51% | 64 740% | 8 -93.36% | 116 303.57% | 29 -36.36% | 45 | 135 13100% | 1 0% | 1 0% | 1 -71.43% | 4 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2019 | 50 21.95% |
| 2018 | 41 7.89% |
| 2017 | 38 11.76% |
| 2016 | 34 3.03% |
| 2015 | 33 10% |
| 2014 | 30 36.36% |
| 2013 | 22 |