| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 299 15.16% | 260 25.12% | 208 -3.1% | 214 12.94% | 190 22.85% | 154 80.84% | 85 -8.24% | 93 13.75% | 82 -20% | 102 36.05% | 75 -27.23% | 103 -4.27% | 108 59.85% | 67 | |
|
Счетоводна печалба |
88 1.17% | 87 113.75% | 41 -23.08% | 53 -0.95% | 54 32.91% | 40 172.41% | 15 -39.58% | 25 -9.43% | 27 -43.01% | 48 272% | 13 -65.28% | 37 -24.21% | 49 143.59% | 20 | |
|
Оперативни разходи |
209 | 172 | 166 | 160 | 135 | 114 | 70 | 69 | 54 | 54 | 62 | 66 | 59 | 45 | |
|
Разходи за персонала |
196 23.15% | 159 2.3% | 155 8.19% | 144 16.6% | 123 37.71% | 89 43.44% | 62 6.09% | 59 51.32% | 39 -8.43% | 42 -21.7% | 54 -1.85% | 55 12.5% | 49 37.14% | 36 | |
| Нетен марж | 29.57% -12.15% | 33.66% 70.83% | 19.7% -20.61% | 24.82% -12.3% | 28.3% 8.19% | 26.16% 50.64% | 17.37% -34.16% | 26.37% -20.38% | 33.13% -28.76% | 46.5% 173.42% | 17.01% -52.29% | 35.64% -20.83% | 45.02% 52.39% | 29.55% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 116 3.65% | 112 41.29% | 79 -7.19% | 85 -69.64% | 281 0.92% | 279 13.07% | 246 6.4% | 232 6.59% | 217 10.1% | 197 23.32% | 160 12.59% | 142 | 44 | ||
|
Дълготрайни активи |
1 -50% | 1 0% | 1 | 1 0% | 1 -50% | 1 | 3 | ||||||||
|
Материални запаси |
1 | 1 | |||||||||||||
|
Общо задължения |
34 11.67% | 31 -16.67% | 37 5.88% | 35 78.95% | 19 -34.48% | 30 52.63% | 19 8.57% | 18 -30% | 26 -15.25% | 30 -14.49% | 35 21.05% | 29 | 9 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 5 11.11% | 5 -94.12% | 78 -7.27% | 84 | 10 -38.71% | 16 10.71% | 14 -3.45% | 15 -12.12% | 17 57.14% | 11 -25% | 14 | 2 | |||
|
Собствен капитал |
82 0.63% | 81 2.58% | 79 56.57% | 51 -80.66% | 262 5.13% | 249 9.68% | 227 6.22% | 214 11.47% | 192 14.68% | 167 34.02% | 125 10.41% | 113 | 33 | ||
|
Парични средства |
111 3.83% | 107 46.15% | 73 | 269 16.63% | 231 6.12% | 217 7.59% | 202 12.22% | 180 21.38% | 148 16% | 128 | 39 |
| Година | Служители |
|---|---|
| 2021 | 45 2.27% |
| 2020 | 44 4.76% |
| 2019 | 42 5% |
| 2018 | 40 -6.98% |
| 2017 | 43 10.26% |
| 2016 | 39 21.88% |
| 2015 | 32 33.33% |
| 2014 | 24 4.35% |
| 2013 | 23 |