| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 488 6.09% | 1 402 0.44% | 1 396 -2.85% | 1 437 10.63% | 1 299 12.68% | 1 153 | 900 41.82% | 635 90.63% | 333 967.21% | 31 | |||
|
Счетоводна печалба |
300 70.35% | 176 103.55% | 86 55.05% | 56 -60.22% | 140 -12.18% | 160 | 187 23.23% | 152 55.5% | 98 474.51% | -26 | |||
|
Оперативни разходи |
1 184 | 1 222 | 1 304 | 1 376 | 1 153 | 987 | 705 | 473 | 231 | 56 | |||
|
Разходи за персонала |
827 -5.05% | 871 -4.91% | 916 3.77% | 882 18.79% | 743 20.88% | 615 | 401 72.15% | 233 98.26% | 118 350.98% | 26 | |||
| Нетен марж | 20.14% 60.57% | 12.54% 102.66% | 6.19% 59.59% | 3.88% -64.04% | 10.78% -22.06% | 13.84% | 20.8% -13.11% | 23.93% -18.43% | 29.34% 135.09% | -83.61% | |||
| Вписан в ТР | |||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 794 14.87% | 691 32.03% | 524 13.15% | 463 -40.58% | 779 5.54% | 738 | 660 37.05% | 482 121.13% | 218 326% | 51 | |||
|
Дълготрайни активи |
34 -20.48% | 42 93.02% | 22 -48.19% | 42 -36.15% | 66 25% | 53 | 36 -28.28% | 51 -20.16% | 63 195.24% | 21 | |||
|
Материални запаси |
212 42.27% | 149 20.25% | 124 15.24% | 107 -14.29% | 125 57.05% | 80 | 38 39.62% | 27 211.76% | 9 183.33% | 3 | |||
|
Общо задължения |
225 19.84% | 188 4.55% | 180 -8.33% | 196 -12.53% | 224 43.46% | 156 | 291 3.83% | 280 83.28% | 153 106.21% | 74 | |||
|
Задължения към фин. инст. |
20 -36.07% | 31 64.86% | 19 -47.14% | 36 -32.69% | 53 52.94% | 35 | 8 -68.75% | 25 166.67% | 9 | ||||
| Вземания общо | 258 27.85% | 202 -6.62% | 216 23.32% | 175 -3.11% | 181 6.31% | 170 | 164 49.53% | 109 100% | 55 296.3% | 14 | |||
|
Собствен капитал |
568 12.8% | 503 46.43% | 344 28.98% | 266 -51.94% | 554 -4.66% | 581 | 369 83.25% | 201 210.24% | 65 | ||||
|
Парични средства |
229 -20.04% | 286 96.83% | 145 13.6% | 128 -67.57% | 394 -7.44% | 426 | 415 42.71% | 291 225.14% | 89 872.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 64 -1.54% |
| 2019 | 65 225% |
| 2018 | 20 -75% |
| 2017 | 80 5.26% |
| 2016 | 76 2.7% |
| 2015 | 74 |
| 2014 | 74 -2.63% |
| 2013 | 76 |