| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 703 -28.34% | 3 772 11.94% | 3 369 7.12% | 3 145 8.73% | 2 893 14.03% | 2 537 4.24% | 2 434 29.98% | 1 872 39.08% | 1 346 39.61% | 964 167.9% | 360 | |
|
Счетоводна печалба |
479 -38.42% | 777 12.68% | 690 11.3% | 620 2.19% | 606 10.12% | 551 2.57% | 537 87.17% | 287 29.56% | 221 137.91% | 93 464% | -26 | |
|
Оперативни разходи |
918 | 1 096 | 1 526 | 1 464 | 975 | 1 055 | 1 477 | 390 | 559 | 409 | ||
|
Разходи за персонала |
355 -21.2% | 451 16.82% | 386 19.09% | 324 12.81% | 287 6.44% | 270 8.64% | 248 15.99% | 214 35.6% | 158 18.39% | 133 119.33% | 61 | |
| Нетен марж | 17.71% -14.06% | 20.6% 0.66% | 20.47% 3.91% | 19.7% -6.01% | 20.96% -3.43% | 21.7% -1.6% | 22.06% 43.99% | 15.32% -6.84% | 16.45% 70.41% | 9.65% 235.87% | -7.1% | |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 568 -26.31% | 2 128 -4.65% | 2 232 22.06% | 1 828 -0.67% | 1 841 5.88% | 1 738 -4.25% | 1 816 2.57% | 1 770 7.58% | 1 645 61.22% | 1 021 -16.76% | 1 226 | |
|
Дълготрайни активи |
1 100 -15.98% | 1 309 -12.95% | 1 504 157.53% | 584 -15.09% | 688 -15.25% | 811 -20.05% | 1 015 -14.29% | 1 184 19.75% | 989 31.65% | 751 -11.02% | 844 | |
|
Материални запаси |
301 -6.51% | 322 -12.62% | 369 40% | 263 -9.97% | 292 14.86% | 255 40.68% | 181 -0.84% | 183 29.82% | 141 44.74% | 97 31.94% | 74 | |
|
Общо задължения |
460 -38.86% | 753 -19.47% | 935 57.45% | 594 20.06% | 494 3.87% | 476 -0.53% | 479 5.76% | 452 -22.71% | 585 266.99% | 160 -64.46% | 449 | |
|
Задължения към фин. инст. |
11 -96.64% | 320 | ||||||||||
| Вземания общо | 106 18.97% | 89 -54.45% | 195 3372.73% | 6 37.5% | 4 -20% | 5 -99.17% | 617 3793.55% | 16 3000% | 1 -99.72% | 182 0% | 182 | |
|
Собствен капитал |
1 108 -19.44% | 1 375 6.03% | 1 297 5.05% | 1 235 -8.28% | 1 346 6.64% | 1 262 -5.58% | 1 337 1.47% | 1 318 24.31% | 1 060 23.1% | 861 10.79% | 777 | |
|
Парични средства |
61 -84.83% | 404 147.96% | 163 -83.28% | 976 13.91% | 856 28.35% | 667 8.48% | 615 58.71% | 388 -24.8% | 515 199.11% | 172 35.89% | 127 |
| Година | Служители |
|---|---|
| 2021 | 40 21.21% |
| 2020 | 33 -25% |
| 2019 | 44 450% |
| 2018 | 8 -80.49% |
| 2017 | 41 17.14% |
| 2016 | 35 -7.89% |
| 2015 | 38 2.7% |
| 2014 | 37 12.12% |
| 2013 | 33 |
