| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 245 3.64% | 14 710 -1.69% | 14 963 23.6% | 12 106 9.77% | 11 029 2.09% | 10 803 30.11% | 8 302 24.94% | 6 645 401.62% | 1 325 | |||
|
Счетоводна печалба |
111 -1.8% | 114 26.14% | 90 -8.33% | 98 4.92% | 94 36.57% | 69 -12.99% | 79 36.28% | 58 11.88% | 52 | |||
|
Оперативни разходи |
14 814 | 14 194 | 14 406 | 11 663 | 10 705 | 1 010 | 685 | 666 | 86 | |||
|
Разходи за персонала |
382 11.14% | 344 -11.21% | 388 79.2% | 216 -2.08% | 221 80% | 123 13.74% | 108 1.93% | 106 885.71% | 11 | |||
| Нетен марж | 0.73% -5.25% | 0.77% 28.3% | 0.6% -25.84% | 0.81% -4.42% | 0.85% 33.77% | 0.63% -33.13% | 0.95% 9.08% | 0.87% -77.7% | 3.9% | |||
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 768 -15.72% | 6 845 18.11% | 5 795 20.68% | 4 802 14.3% | 4 201 13.51% | 3 701 37% | 2 702 26.02% | 2 144 37.79% | 1 556 | |||
|
Дълготрайни активи |
625 9.89% | 569 4.91% | 542 -2.48% | 556 8.37% | 513 52.43% | 336 1330.43% | 24 -28.13% | 33 42.22% | 23 | |||
|
Материални запаси |
2 693 -19.86% | 3 360 35.59% | 2 478 20.96% | 2 049 15.21% | 1 778 69.33% | 1 050 -9.87% | 1 165 25.91% | 925 50.08% | 617 | |||
|
Общо задължения |
4 018 -22.27% | 5 169 -1.48% | 5 246 18.01% | 4 446 12.97% | 3 935 11.83% | 3 519 39.11% | 2 530 23.85% | 2 043 35.56% | 1 507 | |||
|
Задължения към фин. инст. |
3 283 5.59% | 3 109 17.58% | 2 644 20.17% | 2 201 41.72% | 1 553 279.63% | 409 -29.82% | 583 -36.67% | 920 119.51% | 419 | |||
| Вземания общо | 1 867 -21.17% | 2 369 1.67% | 2 330 27.68% | 1 825 9.61% | 1 665 -20.84% | 2 103 53.3% | 1 372 28.62% | 1 067 25.59% | 849 | |||
|
Собствен капитал |
1 749 4.46% | 1 674 6.47% | 1 573 345.15% | 353 33.14% | 265 45.79% | 182 5.95% | 172 69.7% | 101 106.25% | 49 | |||
|
Парични средства |
580 7.59% | 539 22.99% | 438 20.87% | 363 51.82% | 239 13.9% | 210 48.55% | 141 18.45% | 119 77.86% | 67 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2020 | 51 2% |
| 2019 | 50 -1.96% |
| 2018 | 51 -5.56% |
| 2017 | 54 14.89% |
| 2016 | 47 23.68% |
| 2015 | 38 22.58% |
| 2014 | 31 3.33% |
| 2013 | 30 |