| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 695 16.23% | 1 458 10.54% | 1 319 18.68% | 1 112 -8.46% | 1 214 59.93% | 759 -0.67% | 764 56.87% | 487 -3.15% | 503 -10.87% | 564 78.64% | 316 -28.88% | 444 -25.73% | 598 56.84% | 381 | ||
|
Счетоводна печалба |
378 66.67% | 227 5.71% | 215 40% | 153 -21.26% | 195 122.81% | 87 101.18% | 43 66.67% | 26 -70.18% | 87 905.88% | 9 -73.44% | 33 -36.63% | 52 0% | 52 102% | 26 | ||
|
Оперативни разходи |
1 310 | 1 224 | 1 094 | 948 | 1 012 | 660 | 714 | 455 | 412 | 293 | 251 | 389 | 539 | 130 | ||
|
Разходи за персонала |
416 7.67% | 387 7.54% | 359 23.55% | 291 25.88% | 231 36.56% | 169 33.47% | 127 63.16% | 78 15.15% | 67 -50.93% | 138 228.05% | 42 -19.61% | 52 3.03% | 51 16.47% | 43 | ||
| Нетен марж | 22.32% 43.39% | 15.57% -4.37% | 16.28% 17.97% | 13.8% -13.98% | 16.04% 39.31% | 11.52% 102.53% | 5.69% 6.24% | 5.35% -69.21% | 17.38% 1028.55% | 1.54% -85.13% | 10.36% -10.9% | 11.62% 34.64% | 8.63% 28.8% | 6.7% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 797 37.09% | 1 311 14.77% | 1 142 17.33% | 973 12.93% | 862 24.89% | 690 40.92% | 490 -1.03% | 495 -6.2% | 528 -6.52% | 564 54.19% | 366 7.35% | 341 -34.99% | 525 118.76% | 240 | ||
|
Дълготрайни активи |
771 78.34% | 432 18.68% | 364 87.86% | 194 5.28% | 184 -18.37% | 225 18.55% | 190 -27.63% | 263 -5.86% | 279 4.4% | 267 137.73% | 112 -14.4% | 131 -11.99% | 149 83.65% | 81 | ||
|
Материални запаси |
336 11.15% | 303 33.94% | 226 21.43% | 186 3.12% | 180 -23.26% | 235 99.13% | 118 -38.73% | 193 46.69% | 131 25.98% | 104 -6.85% | 112 -0.9% | 113 2.31% | 110 32.52% | 83 | ||
|
Общо задължения |
102 31.58% | 78 2.01% | 76 -5.1% | 80 42.73% | 56 -46.34% | 105 -58.67% | 254 416.67% | 49 -48.94% | 96 -24.5% | 127 111.02% | 60 -70.86% | 207 3.85% | 199 202.33% | 66 | ||
|
Задължения към фин. инст. |
15 -21.62% | 19 -30.19% | 27 -20.9% | 34 148.15% | 14 -41.3% | 24 91.67% | 12 | 28 170% | 10 | 49 | ||||||
| Вземания общо | 535 352.81% | 118 -21.16% | 150 15.35% | 130 49.41% | 87 -46.37% | 162 10.84% | 146 886.21% | 15 -86.64% | 111 -28.85% | 156 162.93% | 59 18.37% | 50 -78.7% | 235 296.55% | 59 | ||
|
Собствен капитал |
1 440 30.86% | 1 100 17.28% | 938 19.08% | 788 16.65% | 675 29.51% | 522 13.84% | 458 2.75% | 446 3.32% | 432 19.38% | 361 28.78% | 281 13.2% | 248 21.55% | 204 29.55% | 157 | ||
|
Парични средства |
155 -66.18% | 458 13.85% | 402 -13.23% | 464 12.95% | 411 508.33% | 67 100% | 34 37.5% | 25 300% | 6 -83.1% | 36 -54.49% | 80 81.4% | 44 62.26% | 27 278.57% | 7 |
| Година | Служители |
|---|---|
| 2021 | 29 31.82% |
| 2020 | 22 4.76% |
| 2019 | 21 10.53% |
| 2018 | 19 5.56% |
| 2017 | 18 |
| 2016 | 18 12.5% |
| 2015 | 16 6.67% |
| 2014 | 15 25% |
| 2013 | 12 |
