| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 854 5.21% | 3 663 6.91% | 3 427 7.63% | 3 184 8% | 2 948 20.1% | 2 455 14.99% | 2 135 18.34% | 1 804 70.76% | 1 056 22.32% | 864 1.38% | 852 -17.36% | 1 031 -11.23% | 1 161 426.91% | 220 | |||
|
Счетоводна печалба |
39 450% | 7 -33.33% | 11 -19.23% | 13 230% | -10 -385.71% | 4 -69.57% | 12 227.78% | -9 -700% | 2 -96.97% | 51 10000% | -1 75% | -2 20% | -3 -600% | 1 | |||
|
Оперативни разходи |
3 815 | 3 655 | 3 415 | 3 170 | 2 958 | 2 450 | 2 122 | 1 812 | 1 054 | 811 | 850 | 1 033 | 1 160 | 220 | |||
|
Разходи за персонала |
383 16.1% | 330 18.53% | 279 8.78% | 256 15.7% | 221 24.78% | 177 29.48% | 137 15.52% | 119 65.71% | 72 57.3% | 46 -12.75% | 52 -25% | 70 11.48% | 62 480.95% | 11 | |||
| Нетен марж | 1.02% 422.78% | 0.2% -37.64% | 0.31% -24.96% | 0.42% 220.38% | -0.35% -337.9% | 0.15% -73.53% | 0.55% 207.98% | -0.51% -451.36% | 0.15% -97.52% | 5.86% 9865.19% | -0.06% 69.75% | -0.2% 9.88% | -0.22% -194.89% | 0.23% | |||
| 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 | 679 -9.78% | 753 12.8% | 667 7.85% | 619 26.97% | 487 48.67% | 328 13.05% | 290 32.79% | 218 59.93% | 137 18.67% | 115 -5.46% | 122 0% | 122 41.67% | 86 | ||||
|
Дълготрайни активи |
1 0% | 1 -97.06% | 17 325% | 4 33.33% | 3 50% | 2 -20% | 3 | ||||||||||
|
Материални запаси |
472 -7.6% | 511 14.03% | 448 20.47% | 372 8.98% | 342 50.11% | 228 36.09% | 167 50.69% | 111 69.53% | 65 412% | 13 -30.56% | 18 111.76% | 9 -76.71% | 37 | ||||
|
Общо задължения |
623 -8.83% | 683 9.51% | 624 6.64% | 585 29.27% | 452 59.46% | 284 11% | 256 47.49% | 173 87.29% | 93 -20.96% | 117 47.74% | 79 -34.6% | 121 46.3% | 83 | ||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 152 2.06% | 149 -18.26% | 182 -4.3% | 190 53.09% | 124 45.51% | 85 -8.74% | 94 2.81% | 91 66.36% | 55 -44.85% | 99 76.36% | 56 -34.91% | 86 604.17% | 12 | ||||
|
Собствен капитал |
56 7.84% | 52 20% | 43 30.77% | 33 -26.14% | 45 2.33% | 44 28.36% | 34 -23.86% | 45 2.33% | 44 2250% | -2 -180% | 3 400% | 1 -83.33% | 3 | ||||
|
Парични средства |
48 -48.33% | 92 153.52% | 36 -6.58% | 39 90% | 20 73.91% | 12 -56.6% | 27 96.3% | 14 237.5% | 4 33.33% | 3 0% | 3 -88.46% | 27 -26.76% | 36 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2020 | 27 -3.57% |
| 2019 | 28 21.74% |
| 2018 | 23 -8% |
| 2017 | 25 8.7% |
| 2016 | 23 9.52% |
| 2015 | 21 23.53% |
| 2014 | 17 |
| 2013 | 17 |
