| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 39 359 16.21% | 33 870 0.47% | 33 710 -4.46% | 35 283 10.5% | 31 930 1.5% | 31 458 13.52% | 27 711 10.76% | 25 018 6.31% | 23 533 14.71% | 20 516 13.6% | 18 060 24.59% | 14 496 -18.61% | 17 811 35.72% | 13 123 | |||
|
Счетоводна печалба |
4 795 66.21% | 2 885 -5.08% | 3 040 -39.34% | 5 011 7.42% | 4 665 23.55% | 3 776 93.93% | 1 947 31.36% | 1 482 15.18% | 1 287 -11.15% | 1 448 146.78% | 587 -5.05% | 618 11.74% | 553 5.25% | 526 | |||
|
Оперативни разходи |
34 339 | 30 411 | 29 990 | 30 736 | 26 909 | 26 874 | 24 978 | 22 751 | 21 218 | 17 962 | 16 322 | 13 877 | 16 680 | 12 597 | |||
|
Разходи за персонала |
7 722 3.77% | 7 441 14.11% | 6 521 13.81% | 5 730 9.03% | 5 255 19.69% | 4 390 14.33% | 3 840 10.08% | 3 489 15.31% | 3 025 32.43% | 2 284 84.1% | 1 241 12.26% | 1 105 27.7% | 866 71.53% | 505 | |||
| Нетен марж | 12.18% 43.03% | 8.52% -5.53% | 9.02% -36.51% | 14.2% -2.79% | 14.61% 21.72% | 12% 70.84% | 7.03% 18.59% | 5.92% 8.34% | 5.47% -22.54% | 7.06% 117.23% | 3.25% -23.79% | 4.26% 37.29% | 3.11% -22.45% | 4.01% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 40 761 7.19% | 38 026 3.71% | 36 666 6.62% | 34 389 15.08% | 29 884 29.04% | 23 158 8.59% | 21 326 -12.29% | 24 314 8.61% | 22 388 -1.67% | 22 768 -3.12% | 23 500 7.36% | 21 890 27.54% | 17 163 37.07% | 12 522 | |||
|
Дълготрайни активи |
29 359 5.41% | 27 852 -1.41% | 28 250 3.78% | 27 222 17.5% | 23 167 35.55% | 17 091 3.51% | 16 511 -7.82% | 17 912 19.59% | 14 978 -2.46% | 15 357 -5.87% | 16 315 13.68% | 14 351 49.19% | 9 619 60.07% | 6 009 | |||
|
Материални запаси |
5 730 -23.68% | 7 508 53.57% | 4 889 52.82% | 3 199 28.53% | 2 489 29.09% | 1 928 -9.35% | 2 127 -46.86% | 4 002 -26.71% | 5 461 -10.17% | 6 079 4.75% | 5 804 5.29% | 5 512 -1.66% | 5 605 17.73% | 4 761 | |||
|
Общо задължения |
12 425 -5.44% | 13 139 -5.38% | 13 886 -8.15% | 15 117 17.08% | 12 912 34.73% | 9 584 -11.06% | 10 775 -33.08% | 16 100 0.75% | 15 980 -8.87% | 17 535 -13.14% | 20 188 5.76% | 19 088 34.37% | 14 206 32.68% | 10 706 | |||
|
Задължения към фин. инст. |
7 906 -14.73% | 9 272 -12.08% | 10 545 -9.83% | 11 695 24.03% | 9 429 47.7% | 6 384 -22.3% | 8 216 -32.8% | 12 226 -2.45% | 12 533 -4.98% | 13 190 -9.3% | 14 542 15.56% | 12 584 36.91% | 9 191 70.08% | 5 404 | |||
| Вземания общо | 3 160 27.55% | 2 478 -13.7% | 2 871 -10.5% | 3 208 19.8% | 2 678 -15.33% | 3 162 83.8% | 1 720 41.92% | 1 212 -12.28% | 1 382 25.72% | 1 099 8.59% | 1 012 -44.3% | 1 818 20.47% | 1 509 -10.79% | 1 691 | |||
|
Собствен капитал |
26 787 16.52% | 22 989 12.07% | 20 513 14.04% | 17 988 16.36% | 15 459 30.17% | 11 876 37.9% | 8 612 25.37% | 6 869 24.32% | 5 526 30.3% | 4 241 37.16% | 3 092 10.49% | 2 798 23.74% | 2 261 28.2% | 1 764 | |||
|
Парични средства |
2 497 1861.45% | 127 -77.65% | 570 -21.88% | 729 -51.43% | 1 501 66.06% | 904 3.21% | 876 -17.76% | 1 065 115.19% | 495 178.16% | 178 -38.41% | 289 264.52% | 79 -40.61% | 133 155.88% | 52 |
| Година | Служители |
|---|---|
| 2021 | 732 2.81% |
| 2020 | 712 0.28% |
| 2019 | 710 5.03% |
| 2018 | 676 -5.72% |
| 2017 | 717 5.29% |
| 2016 | 681 2.56% |
| 2015 | 664 4.57% |
| 2014 | 635 1.93% |
| 2013 | 623 |
