| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 078 7.25% | 7 532 3.03% | 7 310 18.88% | 6 149 -3.51% | 6 373 -5.24% | 6 726 23.35% | 5 452 5.13% | 5 187 16.73% | 4 443 7.3% | 4 141 17.67% | 3 519 -11.39% | 3 972 | |||
|
Счетоводна печалба |
345 0.6% | 343 -19.74% | 427 134.17% | 183 -20.84% | 231 -15.54% | 273 146.08% | 111 -64.6% | 313 157.56% | 122 -33.33% | 183 8.84% | 168 -11.35% | 189 | |||
|
Оперативни разходи |
7 687 | 7 146 | 6 798 | 6 017 | 6 109 | 6 526 | 5 295 | 4 832 | 435 | 3 977 | 3 352 | 3 757 | |||
|
Разходи за персонала |
6 692 5.31% | 6 355 4.97% | 6 054 24.34% | 4 869 -0.57% | 4 897 -2.21% | 5 008 19.32% | 4 197 13.89% | 3 685 11.86% | 3 294 8.23% | 3 044 15.12% | 2 644 -14.66% | 3 098 | |||
| Нетен марж | 4.27% -6.2% | 4.56% -22.1% | 5.85% 96.98% | 2.97% -17.96% | 3.62% -10.87% | 4.06% 99.5% | 2.03% -66.33% | 6.04% 120.64% | 2.74% -37.87% | 4.41% -7.5% | 4.77% 0.05% | 4.76% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 278 6.32% | 3 083 18.17% | 2 609 31.66% | 1 982 10.87% | 1 787 5.43% | 1 695 17.76% | 1 440 -0.74% | 1 451 9.2% | 1 328 -5.32% | 1 403 11.27% | 1 261 11.38% | 1 132 | |||
|
Дълготрайни активи |
487 77.14% | 275 80.54% | 152 9.96% | 139 5.45% | 131 -14.9% | 154 1.34% | 152 27.9% | 119 -24.6% | 158 125.55% | 70 -49.82% | 140 50% | 93 | |||
|
Материални запаси |
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|
Общо задължения |
1 363 -7.79% | 1 478 12.67% | 1 311 22.84% | 1 068 3.01% | 1 036 -9.31% | 1 143 1.59% | 1 125 15.36% | 975 -13.63% | 1 129 35.46% | 833 -2.22% | 852 -2.17% | 871 | |||
|
Задължения към фин. инст. |
500 0% | 500 | 500 | 500 | 500 | 500 0% | 500 0% | 500 | |||||||
| Вземания общо | 1 126 -21.72% | 1 438 82.07% | 790 7.82% | 733 20.72% | 607 -24.2% | 801 12.26% | 713 26.36% | 564 -27.18% | 775 1.54% | 763 40.45% | 544 8.69% | 500 | |||
|
Собствен капитал |
1 915 19.3% | 1 605 23.72% | 1 298 41.95% | 914 21.72% | 751 35.89% | 553 75.49% | 315 -33.76% | 476 138.46% | 199 -64.99% | 570 39.42% | 409 56.67% | 261 | |||
|
Парични средства |
1 579 22.82% | 1 286 -21.11% | 1 630 49.46% | 1 091 6.38% | 1 025 46.56% | 699 30.16% | 537 -25.09% | 717 104.52% | 351 -31.81% | 514 3.71% | 496 5.9% | 468 |
| Година | Служители |
|---|---|
| 2021 | 327 13.15% |
| 2019 | 289 11.58% |
| 2018 | 259 6.58% |
| 2017 | 243 -10% |
| 2016 | 270 |
| 2015 | 270 15.88% |
| 2014 | 233 13.11% |
| 2013 | 206 |
