| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 020 15.6% | 2 612 -16.16% | 3 116 17.55% | 2 651 47.48% | 1 797 58.05% | 1 137 80.67% | 629 13.56% | 554 85.93% | 298 21.71% | 245 379% | 51 | |||
|
Счетоводна печалба |
503 0.51% | 500 1.66% | 492 30.18% | 378 36.85% | 276 6.3% | 260 34.39% | 193 -31.52% | 282 101.46% | 140 42.71% | 98 562.07% | 15 | |||
|
Оперативни разходи |
2 497 | 2 105 | 2 614 | 2 260 | 1 510 | 869 | 409 | 267 | 156 | 146 | 36 | |||
|
Разходи за персонала |
835 3.42% | 808 8.15% | 747 28.95% | 579 36.84% | 423 130.64% | 184 31.99% | 139 28.91% | 108 28.66% | 84 -0.61% | 84 150% | 34 | |||
| Нетен марж | 16.64% -13.05% | 19.14% 21.26% | 15.79% 10.74% | 14.26% -7.21% | 15.36% -32.74% | 22.84% -25.61% | 30.71% -39.7% | 50.92% 8.35% | 47% 17.25% | 40.08% 38.22% | 29% | |||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 978 21.37% | 1 629 9.9% | 1 483 53.44% | 966 27.96% | 755 93.58% | 390 -4.51% | 409 43.19% | 285 74.92% | 163 35.74% | 120 370% | 26 | |||
|
Дълготрайни активи |
80 -32.33% | 119 -2.52% | 122 -25.39% | 163 25.59% | 130 191.95% | 44 19.18% | 37 87.18% | 20 1200% | 2 50% | 1 0% | 1 | |||
|
Материални запаси |
449 -21.68% | 573 2.19% | 561 82.23% | 308 -4.44% | 322 42.53% | 226 48.32% | 152 861.29% | 16 63.16% | 10 | 1 | ||||
|
Общо задължения |
225 73.62% | 130 -43.81% | 231 46.75% | 157 -15.15% | 186 161.15% | 71 71.6% | 41 -84.39% | 265 723.81% | 32 10.53% | 29 119.23% | 13 | |||
|
Задължения към фин. инст. |
||||||||||||||
| Вземания общо | 1 169 45.95% | 801 9.96% | 729 127.64% | 320 50.12% | 213 434.62% | 40 -75.24% | 161 24.51% | 129 22.82% | 105 56.06% | 67 388.89% | 14 | |||
|
Собствен капитал |
1 752 16.84% | 1 500 19.81% | 1 252 54.74% | 809 72.52% | 469 46.96% | 319 -13.09% | 367 44.18% | 255 94.53% | 131 43.82% | 91 584.62% | 13 | |||
|
Парични средства |
153 14.07% | 134 90.58% | 71 -59.53% | 174 93.75% | 90 13.55% | 79 37.17% | 58 -51.71% | 120 157.14% | 47 -9.9% | 52 339.13% | 12 |
| Година | Служители |
|---|---|
| 2021 | 98 8.89% |
| 2020 | 90 2.27% |
| 2019 | 88 -9.28% |
| 2018 | 97 10.23% |
| 2017 | 88 17.33% |
| 2016 | 75 63.04% |
| 2015 | 46 12.2% |
| 2014 | 41 28.13% |
| 2013 | 32 |