| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 289 10.14% | 14 789 1.5% | 14 571 -10.63% | 16 305 -1.8% | 16 603 -10.08% | 18 465 1.12% | 18 260 -0.1% | 18 279 -8.2% | 19 911 6.81% | 18 642 12.68% | 16 544 12.93% | 14 650 | |||
|
Счетоводна печалба |
1 553 -36.6% | 2 449 143.77% | 1 005 205.6% | 329 -54.14% | 717 -75.98% | 2 984 31.32% | 2 272 28.66% | 1 766 -13.15% | 2 033 -31.34% | 2 961 0.14% | 2 957 -3.7% | 3 071 | |||
|
Оперативни разходи |
12 236 | 12 392 | 13 587 | 15 061 | 15 886 | 15 481 | 15 124 | 16 519 | 15 360 | 14 153 | 12 029 | 10 002 | |||
|
Разходи за персонала |
10 434 9.16% | 9 559 -2.22% | 9 775 -10.47% | 10 918 -1.24% | 11 056 2.45% | 10 791 -5.5% | 11 420 -5.23% | 12 050 0.55% | 11 983 8.29% | 11 065 19.31% | 9 275 13.28% | 8 188 | |||
| Нетен марж | 9.53% -42.44% | 16.56% 140.17% | 6.9% 241.96% | 2.02% -53.3% | 4.32% -73.28% | 16.16% 29.87% | 12.44% 28.8% | 9.66% -5.4% | 10.21% -35.71% | 15.89% -11.13% | 17.88% -14.72% | 20.96% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 28 053 8.04% | 25 965 8.77% | 23 872 4.5% | 22 843 2.11% | 22 371 3.56% | 21 602 12.36% | 19 225 14.3% | 16 819 8.54% | 15 496 -0.62% | 15 592 9.97% | 14 179 5.84% | 13 397 19.16% | 11 243 | ||
|
Дълготрайни активи |
6 346 -15.53% | 7 513 9.53% | 6 859 -0.67% | 6 905 -0.68% | 6 952 0.83% | 6 895 0.19% | 6 881 -1.38% | 6 978 -3.01% | 7 194 -3.08% | 7 422 1.73% | 7 296 0.76% | 7 241 7.15% | 6 758 | ||
|
Материални запаси |
4 33.33% | 3 -25% | 4 | ||||||||||||
|
Общо задължения |
3 211 39.76% | 2 298 -4.61% | 2 409 5.49% | 2 283 8.48% | 2 105 6.22% | 1 982 -13.48% | 2 291 18.61% | 1 931 -12.14% | 2 198 -45.23% | 4 013 -23.78% | 5 265 -26.31% | 7 145 -7.38% | 7 715 | ||
|
Задължения към фин. инст. |
4 -65.22% | 12 -39.47% | 19 | ||||||||||||
| Вземания общо | 1 725 23.87% | 1 392 6.58% | 1 306 -12.92% | 1 500 -45.72% | 2 764 8.06% | 2 557 21.47% | 2 105 -10.38% | 2 349 -1.65% | 2 389 -34.05% | 3 622 3.25% | 3 508 22.98% | 2 852 5.7% | 2 699 | ||
|
Собствен капитал |
24 841 4.96% | 23 667 10.27% | 21 463 4.39% | 20 560 1.45% | 20 266 3.29% | 19 620 15.86% | 16 934 13.74% | 14 888 11.96% | 13 298 14.85% | 11 579 29.9% | 8 914 42.57% | 6 252 77.22% | 3 528 | ||
|
Парични средства |
19 982 17.13% | 17 060 8.62% | 15 706 8.79% | 14 438 14.09% | 12 655 4.16% | 12 149 18.67% | 10 238 36.64% | 7 492 26.7% | 5 914 30.03% | 4 548 34.92% | 3 371 2.14% | 3 300 106.56% | 1 598 |
| Година | Служители |
|---|---|
| 2021 | 430 14.97% |
| 2020 | 374 -10.95% |
| 2019 | 420 -3.67% |
| 2018 | 436 -14.84% |
| 2017 | 512 -7.91% |
| 2016 | 556 -0.54% |
| 2015 | 559 -5.89% |
| 2014 | 594 -6.6% |
| 2013 | 636 |
