| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 610 -0.51% | 2 623 13.54% | 2 311 -1.09% | 2 336 13.04% | 2 067 3.93% | 1 988 -0.56% | 2 000 11.46% | 1 794 11.72% | 1 606 22.94% | 1 306 39.47% | 937 143.62% | 384 1780% | 20 | |||
|
Счетоводна печалба |
505 -9.7% | 559 -13.39% | 645 -16.86% | 776 45.4% | 534 -33.33% | 801 -9.48% | 885 60.04% | 553 1.69% | 544 14.92% | 473 -22.46% | 610 171.14% | 225 702.74% | -37 | |||
|
Оперативни разходи |
2 097 | 2 057 | 1 661 | 1 557 | 1 525 | 1 175 | 1 100 | 1 229 | 975 | 729 | 314 | 159 | 57 | |||
|
Разходи за персонала |
902 -5.82% | 958 28.71% | 744 9.23% | 682 15.51% | 590 81.16% | 326 19.96% | 271 -26.86% | 371 60.98% | 231 40.06% | 165 59.41% | 103 242.37% | 30 742.86% | 4 | |||
| Нетен марж | 19.33% -9.24% | 21.3% -23.72% | 27.93% -15.94% | 33.22% 28.63% | 25.83% -35.86% | 40.27% -8.97% | 44.23% 43.59% | 30.81% -8.97% | 33.84% -6.52% | 36.2% -44.4% | 65.12% 11.3% | 58.51% 132.06% | -182.5% | |||
| 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 | 2 541 0% | 2 541 17.14% | 2 169 -0.68% | 2 184 2.57% | 2 129 -9.46% | 2 351 -8.73% | 2 576 3.28% | 2 495 20.8% | 2 065 22.54% | 1 685 0% | 1 685 389.02% | 345 109.32% | 165 109.09% | 79 | ||
|
Дълготрайни активи |
1 550 -9.95% | 1 722 26.2% | 1 364 -6.25% | 1 455 1.14% | 1 439 -14.34% | 1 680 -10.39% | 1 874 -5% | 1 973 19.62% | 1 649 0.72% | 1 638 15.67% | 1 416 660.71% | 186 13.04% | 165 | |||
|
Материални запаси |
17 17.24% | 15 -12.12% | 17 22.22% | 14 8% | 13 -68.75% | 41 19.4% | 34 4.69% | 33 3100% | 1 | 4 -94.7% | 77 | |||||
|
Общо задължения |
467 -38.35% | 757 193.27% | 258 -88.18% | 2 184 1198.18% | 168 -28.63% | 236 -64.57% | 665 38.85% | 479 73.52% | 276 -58.94% | 672 -29.64% | 956 662.86% | 125 -14.04% | 146 | |||
|
Задължения към фин. инст. |
162 -37.35% | 259 146.83% | 105 95.24% | 54 -14.63% | 63 -41.43% | 107 -54.55% | 236 -40% | 394 118.13% | 180 -69.12% | 584 -15.4% | 691 3277.5% | 20 | ||||
| Вземания общо | 893 18.52% | 754 12.35% | 671 13.2% | 593 9.24% | 542 12.28% | 483 -2.68% | 496 34.86% | 368 23.5% | 298 58.86% | 188 -16.4% | 224 596.83% | 32 270.59% | 9 | |||
|
Собствен капитал |
2 044 14.69% | 1 782 -6.67% | 1 909 -2.53% | 1 959 -0.08% | 1 960 -7.32% | 2 115 -4.01% | 2 204 6.6% | 2 067 15.55% | 1 789 47.57% | 1 212 66.15% | 730 232.63% | 219 290% | 56 -28.57% | 79 | ||
|
Парични средства |
35 53.33% | 23 -76.32% | 97 -6.4% | 104 -13.62% | 120 -5.62% | 127 -5.32% | 134 1.15% | 133 46.89% | 90 84.38% | 49 33.33% | 37 -69.36% | 120 502.56% | 20 1200% | 2 |
| Година | Служители |
|---|---|
| 2021 | 89 -15.24% |
| 2019 | 105 32.91% |
| 2018 | 79 5.33% |
| 2017 | 75 31.58% |
| 2016 | 57 9.62% |
| 2015 | 52 13.04% |
| 2014 | 46 -4.17% |
| 2013 | 48 |