| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 899 21.13% | 1 568 14.87% | 1 365 10.47% | 1 236 -5.36% | 1 306 -10.29% | 1 456 12.31% | 1 296 2.09% | 1 270 7.72% | 1 179 17.24% | 1 005 21.66% | 826 10.91% | 745 180.19% | 266 | |||
|
Счетоводна печалба |
90 506.9% | 15 383.33% | 3 -81.25% | 16 -27.27% | 22 -52.69% | 48 -3.13% | 49 20% | 41 -27.93% | 57 48% | 38 -67.53% | 118 48.08% | 80 1660% | -5 | |||
|
Оперативни разходи |
1 801 | 1 547 | 1 357 | 1 215 | 1 277 | 1 398 | 1 238 | 1 226 | 1 118 | 964 | 706 | 663 | 258 | |||
|
Разходи за персонала |
160 -6.59% | 171 17.19% | 146 24.45% | 117 33.92% | 87 20.42% | 73 4.41% | 70 12.4% | 62 12.04% | 55 17.39% | 47 31.43% | 36 62.79% | 22 | ||||
| Нетен марж | 4.74% 401.04% | 0.95% 320.77% | 0.22% -83.03% | 1.32% -23.15% | 1.72% -47.26% | 3.27% -13.74% | 3.79% 17.54% | 3.22% -33.09% | 4.82% 26.23% | 3.81% -73.31% | 14.29% 33.51% | 10.71% 656.76% | -1.92% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 510 16.05% | 440 -4.55% | 461 -4.45% | 482 -3.18% | 498 11.7% | 446 16.73% | 382 13.18% | 337 19.13% | 283 26.77% | 223 21.05% | 185 69.48% | 109 108.82% | 52 | |||
|
Дълготрайни активи |
28 -24.66% | 37 -64.73% | 106 -20.99% | 134 8633.33% | 2 -25% | 2 300% | 1 0% | 1 0% | 1 -96% | 13 316.67% | 3 20% | 3 -61.54% | 7 | |||
|
Материални запаси |
387 10.36% | 350 13.79% | 308 19.44% | 258 -4.73% | 270 0.76% | 268 10.99% | 242 0.64% | 240 7.06% | 224 29.88% | 173 5.3% | 164 217.82% | 52 53.03% | 34 | |||
|
Общо задължения |
149 -6.41% | 160 20.93% | 132 34.38% | 98 -23.51% | 128 30.05% | 99 19.88% | 82 | 70 14.29% | 61 7.21% | 57 98.21% | 29 -34.12% | 43 | ||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 38 56.25% | 25 20% | 20 -18.37% | 25 -18.33% | 31 9.09% | 28 19.57% | 24 -8% | 26 -13.79% | 30 52.63% | 19 35.71% | 14 133.33% | 6 0% | 6 | |||
|
Собствен капитал |
361 28.83% | 280 -14.77% | 329 -14.38% | 384 3.87% | 370 6.48% | 347 15.87% | 300 19.59% | 251 17.22% | 214 31.45% | 163 27.2% | 128 59.24% | 80 823.53% | 9 | |||
|
Парични средства |
57 107.41% | 28 3.85% | 27 -59.38% | 65 -66.49% | 195 32.64% | 147 26.87% | 116 63.31% | 71 148.21% | 29 55.56% | 18 620% | 3 -94.74% | 49 763.64% | 6 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2020 | 18 |
| 2019 | 18 20% |
| 2018 | 15 |
| 2017 | 15 -6.25% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |