| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 972 -1.96% | 6 091 6.8% | 5 703 -2.74% | 5 864 13.33% | 5 174 14.86% | 4 505 2.69% | 4 387 | 2 692 22.52% | 2 198 15.04% | 1 910 1.97% | 1 873 476.1% | 325 | |||||
|
Счетоводна печалба |
127 -18.36% | 156 11.31% | 140 10.48% | 127 -21.27% | 161 25.5% | 128 -26.18% | 174 | 121 -29.55% | 171 1.21% | 169 0.91% | 168 446.67% | 31 | |||||
|
Оперативни разходи |
5 830 | 5 924 | 5 552 | 5 685 | 4 997 | 4 358 | 4 209 | 2 529 | 2 022 | 1 738 | 1 704 | 291 | |||||
|
Разходи за персонала |
587 33.6% | 440 6.3% | 414 11.28% | 372 12.71% | 330 10.07% | 300 5.97% | 283 | 99 64.41% | 60 59.46% | 38 138.71% | 16 | ||||||
| Нетен марж | 2.13% -16.73% | 2.56% 4.23% | 2.46% 13.59% | 2.16% -30.53% | 3.11% 9.27% | 2.85% -28.11% | 3.96% | 4.48% -42.5% | 7.79% -12.03% | 8.86% -1.03% | 8.95% -5.11% | 9.43% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 567 15.01% | 1 363 14.33% | 1 192 -14.24% | 1 390 -17.21% | 1 679 37.19% | 1 224 0.46% | 1 218 8.92% | 1 118 | 1 025 29.86% | 789 42.83% | 553 44.71% | 382 227.63% | 117 | ||||
|
Дълготрайни активи |
417 22.52% | 341 47.02% | 232 -17.49% | 281 -27.09% | 385 32.34% | 291 1.97% | 285 50% | 190 | 127 5.53% | 120 21.76% | 99 565.52% | 15 866.67% | 2 | ||||
|
Материални запаси |
4 | 1 -33.33% | 2 | 1 | |||||||||||||
|
Общо задължения |
1 185 8.67% | 1 091 20.64% | 904 -4.28% | 944 -6.24% | 1 007 67.8% | 600 7.9% | 556 12.28% | 495 | 424 39.97% | 303 37.59% | 220 9.11% | 202 142.33% | 83 | ||||
|
Задължения към фин. инст. |
288 38.33% | 208 63.45% | 127 822.22% | 14 -40% | 23 104.55% | 11 | 182 | ||||||||||
| Вземания общо | 647 -22.54% | 835 6.38% | 785 -19.93% | 980 -11.58% | 1 108 25.46% | 884 -1.37% | 896 47.47% | 607 | 557 40.34% | 397 38.08% | 287 53.97% | 187 125.31% | 83 | ||||
|
Собствен капитал |
382 40.41% | 272 -5.51% | 288 -35.36% | 445 -33.66% | 671 7.71% | 623 -5.8% | 662 6.24% | 623 | 595 22.4% | 486 46.31% | 332 84.66% | 180 441.54% | 33 | ||||
|
Парични средства |
487 176.74% | 176 5.2% | 167 -17.22% | 202 -52.52% | 425 47% | 289 4.43% | 277 -39.58% | 459 | 393 37.88% | 285 17.02% | 243 34.84% | 180 460.32% | 32 |
| Година | Служители |
|---|---|
| 2021 | 41 20.59% |
| 2019 | 34 13.33% |
| 2018 | 30 7.14% |
| 2017 | 28 33.33% |
| 2016 | 21 |
| 2015 | 21 |
| 2014 | 21 16.67% |
| 2013 | 18 |