| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 152 50.51% | 101 5.32% | 96 -5.05% | 101 32.89% | 76 -14.37% | 89 -11.68% | 101 -24.81% | 134 156.86% | 52 9.68% | 48 -3.13% | 49 50% | 33 190.91% | 11 | |||
|
Счетоводна печалба |
36 136.67% | 15 233.33% | 5 -18.18% | 6 -38.89% | 9 28.57% | 7 -50% | 14 27.27% | 11 4.76% | 11 5% | 10 -16.67% | 12 500% | 2 -20% | 3 | |||
|
Оперативни разходи |
116 | 85 | 92 | 95 | 66 | 82 | 86 | 123 | 41 | 37 | 37 | 31 | 9 | |||
|
Разходи за персонала |
50 42.03% | 35 -1.43% | 36 48.94% | 24 6.82% | 22 -8.33% | 25 11.63% | 22 16.22% | 19 54.17% | 12 84.62% | 7 8.33% | 6 -25% | 8 | ||||
| Нетен марж | 23.83% 57.25% | 15.15% 216.5% | 4.79% -13.83% | 5.56% -54.01% | 12.08% 50.14% | 8.05% -43.39% | 14.21% 69.27% | 8.4% -59.21% | 20.59% -4.26% | 21.51% -13.98% | 25% 300% | 6.25% -72.5% | 22.73% | |||
| 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 | 56 1.85% | 55 12.5% | 49 7.87% | 46 -51.63% | 94 6.98% | 88 37.6% | 64 6.84% | 60 50% | 40 34.48% | 30 34.88% | 22 152.94% | 9 54.55% | 6 | |||
|
Дълготрайни активи |
6 20% | 5 150% | 2 -55.56% | 5 -55% | 10 300% | 3 150% | 1 -33.33% | 2 -40% | 3 -44.44% | 5 50% | 3 20% | 3 | ||||
|
Материални запаси |
2 200% | 1 | 1 | |||||||||||||
|
Общо задължения |
21 0% | 21 40% | 15 -3.23% | 16 -16.22% | 19 -13.95% | 22 377.78% | 5 -65.38% | 13 333.33% | 3 20% | 3 -37.5% | 4 100% | 2 100% | 1 | |||
|
Задължения към фин. инст. |
1 -75% | 2 -55.56% | 5 -25% | 6 | ||||||||||||
| Вземания общо | 19 2.7% | 19 -2.63% | 19 0% | 19 72.73% | 11 -48.84% | 22 760% | 3 -28.57% | 4 0% | 4 250% | 1 -33.33% | 2 50% | 1 | ||||
|
Собствен капитал |
35 3.03% | 34 0% | 34 13.79% | 30 -60.54% | 75 13.95% | 66 11.21% | 59 27.47% | 47 26.39% | 37 35.85% | 27 51.43% | 18 169.23% | 7 44.44% | 5 | |||
|
Парични средства |
28 -5.26% | 29 7.55% | 27 26.19% | 21 -66.67% | 64 0.8% | 64 5.93% | 60 10.28% | 55 62.12% | 34 40.43% | 24 42.42% | 17 230% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 |
| 2017 | 3 50% |
| 2016 | 2 -33.33% |
| 2015 | 3 |
| 2014 | 3 -25% |
| 2013 | 4 |