| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 230 23.38% | 32 607 24.56% | 26 177 4.07% | 25 152 -9.79% | 27 882 -11.84% | 31 629 8.2% | 29 232 7.9% | 27 091 26.52% | 21 412 0.64% | 21 276 45.54% | 14 619 395.7% | 2 949 84.4% | 1 599 293.46% | 406 | ||
|
Счетоводна печалба |
7 057 619.28% | 981 183.04% | 347 121.86% | -1 586 34.32% | -2 415 -93.64% | -1 247 65.13% | -3 576 -137.52% | -1 506 80.21% | -7 609 -186.61% | -2 655 54.31% | -5 810 -5.06% | -5 530 -8.68% | -5 088 -850.53% | -535 | ||
|
Оперативни разходи |
33 465 | 31 590 | 25 562 | 23 797 | 29 806 | 28 294 | 32 604 | 26 266 | 25 271 | 21 727 | 19 059 | 7 589 | 5 088 | 942 | ||
|
Разходи за персонала |
2 954 33.69% | 2 210 15.07% | 1 920 -0.71% | 1 934 5.58% | 1 832 9.24% | 1 677 13.38% | 1 479 -7.01% | 1 591 25.95% | 1 263 43.69% | 879 16.46% | 755 57.86% | 478 69.69% | 282 10920% | 3 | ||
| Нетен марж | 17.54% 482.98% | 3.01% 127.22% | 1.32% 121% | -6.31% 27.19% | -8.66% -119.66% | -3.94% 67.77% | -12.23% -120.13% | -5.56% 84.36% | -35.53% -184.79% | -12.48% 68.6% | -39.74% 78.81% | -187.52% 41.06% | -318.16% -141.58% | -131.7% | ||
| 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 | 44 593 16.71% | 38 209 -1.48% | 38 781 -2.3% | 39 695 -3.73% | 41 231 -9.27% | 45 442 5.96% | 42 885 1.54% | 42 236 6.4% | 39 697 -8.47% | 43 370 19.82% | 36 197 16% | 31 204 10.9% | 28 136 140.52% | 11 698 | ||
|
Дълготрайни активи |
35 750 14.65% | 31 181 0.72% | 30 959 -3.32% | 32 023 -6.53% | 34 260 -2.1% | 34 994 -0.24% | 35 078 15.41% | 30 394 0.82% | 30 148 -10.4% | 33 647 24.49% | 27 029 -1.62% | 27 475 31.1% | 20 958 106.86% | 10 131 | ||
|
Материални запаси |
2 572 8.01% | 2 381 -12.82% | 2 731 32.95% | 2 054 -23.83% | 2 697 11.15% | 2 427 17.04% | 2 073 -50.91% | 4 223 9.97% | 3 840 96.26% | 1 957 -49.51% | 3 875 109.71% | 1 848 -35.26% | 2 854 1058.09% | 246 | ||
|
Общо задължения |
17 521 53.29% | 11 430 -5.98% | 12 157 -31.79% | 17 822 0.28% | 17 773 -52.72% | 37 589 11.26% | 33 785 14.3% | 29 559 15.83% | 25 519 -39.29% | 42 035 22.13% | 34 418 21.73% | 28 273 50.91% | 18 735 3240.29% | 561 | ||
|
Задължения към фин. инст. |
8 351 4.22% | 8 013 -13.56% | 9 270 -32.57% | 13 747 2.22% | 13 448 -58.91% | 32 724 10.12% | 29 717 22.14% | 24 331 11.67% | 21 788 -42.12% | 37 640 30.1% | 28 932 23.91% | 23 349 31.97% | 17 692 | |||
| Вземания общо | 6 004 17.67% | 5 103 9.2% | 4 673 -9.02% | 5 136 -26.32% | 6 970 9.97% | 6 338 32.01% | 4 802 -32.35% | 7 098 39.08% | 5 103 -27.42% | 7 031 39.14% | 5 053 295.48% | 1 278 -61.79% | 3 344 -34.48% | 5 104 | ||
|
Собствен капитал |
32 184 20.19% | 26 779 3.8% | 25 798 17.95% | 21 873 -6.76% | 23 458 198.71% | 7 853 -13.7% | 9 099 -28.22% | 12 676 -10.59% | 14 178 962.05% | 1 335 -24.97% | 1 779 -39.29% | 2 931 -68.83% | 9 401 -15.59% | 11 137 | ||
|
Парични средства |
244 218.67% | 77 -80.6% | 395 -8.52% | 432 -14.39% | 505 39.21% | 363 -61.09% | 932 82.57% | 510 -15.71% | 605 -11.04% | 681 183.19% | 240 -58.92% | 585 -35% | 900 1097.28% | 75 |
| Година | Служители |
|---|---|
| 2021 | 147 |
| 2019 | 147 -10.37% |
| 2018 | 164 -2.38% |
| 2017 | 168 0.6% |
| 2016 | 167 4.37% |
| 2015 | 160 8.11% |
| 2014 | 148 3.5% |
| 2013 | 143 |
