| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 698 65.85% | 6 450 -9.39% | 7 119 37.63% | 5 173 7.02% | 4 833 4.06% | 4 645 -2.2% | 4 749 33.89% | 3 547 28.58% | 2 758 27.87% | 2 157 37.61% | 1 568 | 1 415 590.27% | 205 | ||
|
Счетоводна печалба |
576 160.05% | 221 202.8% | 73 -40.66% | 123 -23.73% | 162 -11.98% | 184 -22.63% | 237 38.51% | 171 24.54% | 138 20.63% | 114 99.11% | 57 | 38 1750% | 2 | ||
|
Оперативни разходи |
10 037 | 6 210 | 7 022 | 5 050 | 4 672 | 4 461 | 4 512 | 3 376 | 2 621 | 2 043 | 1 510 | 1 377 | 203 | ||
|
Разходи за персонала |
553 171.86% | 203 -28.03% | 283 67.58% | 169 0.3% | 168 2.49% | 164 26.38% | 130 64.94% | 79 27.27% | 62 83.33% | 34 43.48% | 24 | 12 475% | 2 | ||
| Нетен марж | 5.38% 56.79% | 3.43% 234.19% | 1.03% -56.89% | 2.38% -28.74% | 3.34% -15.41% | 3.95% -20.89% | 5% 3.45% | 4.83% -3.15% | 4.99% -5.67% | 5.29% 44.69% | 3.65% | 2.67% 168.01% | 1% | ||
| 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 | 2 165 93.95% | 1 116 46.9% | 760 117.89% | 349 -77.29% | 1 535 14.62% | 1 340 29.26% | 1 036 39.99% | 740 28.14% | 578 64.24% | 352 46.38% | 240 | 140 265.33% | 38 | ||
|
Дълготрайни активи |
228 105.53% | 111 51.75% | 73 | 20 14.29% | 18 6.06% | 17 10% | 15 275% | 4 0% | 4 -11.11% | 5 | 15 123.08% | 7 | |||
|
Материални запаси |
1 202 157.11% | 467 15.55% | 404 173.7% | 148 -25.52% | 198 -0.26% | 199 60.74% | 124 -9.7% | 137 35.35% | 101 150.63% | 40 51.92% | 27 | 15 275% | 4 | ||
|
Общо задължения |
1 416 63.36% | 867 26.68% | 684 190.87% | 235 -51.88% | 489 11.55% | 438 46% | 300 37.79% | 218 3.9% | 210 95.24% | 107 8.81% | 99 | 100 209.52% | 32 | ||
|
Задължения към фин. инст. |
2 50% | 1 | |||||||||||||
| Вземания общо | 549 98.7% | 276 106.9% | 133 18.64% | 112 -52.38% | 236 1.09% | 234 -14.9% | 275 258% | 77 18.11% | 65 126.79% | 29 -21.13% | 36 | 10 53.85% | 7 | ||
|
Собствен капитал |
749 234.47% | 224 195.95% | 76 -33.33% | 114 -89.15% | 1 047 16.11% | 901 22.43% | 736 40.9% | 523 41.94% | 368 50.63% | 244 72.56% | 142 | 40 558.33% | 6 | ||
|
Парични средства |
187 -28.01% | 259 74.23% | 149 68.21% | 88 -91.81% | 1 080 21.51% | 889 43.13% | 621 21.5% | 511 25.47% | 407 46.24% | 279 61.24% | 173 | 100 375.61% | 21 |
| Година | Служители |
|---|---|
| 2021 | 50 56.25% |
| 2020 | 32 10.34% |
| 2019 | 29 11.54% |
| 2018 | 26 8.33% |
| 2017 | 24 -14.29% |
| 2016 | 28 |
| 2015 | 28 7.69% |
| 2014 | 26 44.44% |
| 2013 | 18 |
