| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 941 21.5% | 2 420 -6.28% | 2 583 -8.06% | 2 809 8.17% | 2 597 19.93% | 2 165 -9.1% | 2 382 -12.01% | 2 707 3.95% | 2 605 -5.25% | 2 749 91.66% | 1 434 60.93% | 891 48.72% | 599 30.37% | 460 | |||
|
Счетоводна печалба |
1 020 246.96% | 294 -52.91% | 624 27.06% | 491 -11.83% | 557 744.96% | 66 -84.31% | 420 4.45% | 402 -35.23% | 621 -18.29% | 760 58.53% | 480 129.34% | 209 113.02% | 98 | ||||
|
Оперативни разходи |
1 915 | 2 070 | 1 945 | 2 294 | 2 017 | 2 095 | 1 959 | 2 293 | 1 967 | 1 956 | 932 | 651 | 485 | ||||
|
Разходи за персонала |
248 47.42% | 168 15.44% | 146 -14.41% | 170 13.65% | 150 60.99% | 93 -5.7% | 99 6.04% | 93 8.33% | 86 31.25% | 65 11.3% | 59 26.37% | 47 30% | 36 | ||||
| Нетен марж | 34.68% 185.55% | 12.15% -49.75% | 24.17% 38.2% | 17.49% -18.49% | 21.46% 604.55% | 3.05% -82.74% | 17.64% 18.71% | 14.86% -37.69% | 23.85% -13.77% | 27.66% -17.29% | 33.44% 42.51% | 23.47% 43.24% | 16.38% | ||||
| 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 | 4 472 13.45% | 3 942 -1.65% | 4 008 2.11% | 3 925 -16.09% | 4 677 106.45% | 2 266 -5.58% | 2 399 8.61% | 2 209 -1.82% | 2 250 20.81% | 1 863 38.04% | 1 349 32.55% | 1 018 0.76% | 1 010 111.56% | 478 | |||
|
Дълготрайни активи |
2 851 26.89% | 2 247 -5.24% | 2 371 9.21% | 2 171 -4.48% | 2 273 113.24% | 1 066 4.56% | 1 020 7.61% | 947 -7.67% | 1 026 0.96% | 1 016 45.22% | 700 55.92% | 449 -24.7% | 596 199.74% | 199 | |||
|
Материални запаси |
986 -0.92% | 995 -13.86% | 1 155 -2% | 1 179 -17.15% | 1 422 45.5% | 978 -3.29% | 1 011 -6.66% | 1 083 -1.99% | 1 105 52.61% | 724 26.09% | 574 56.84% | 366 122.36% | 165 -33.47% | 247 | |||
|
Общо задължения |
524 -24.69% | 696 -13.92% | 808 -20.71% | 1 020 -48.52% | 1 980 287.3% | 511 100.4% | 255 30.97% | 195 -60.02% | 487 6.6% | 457 17.63% | 389 52% | 256 -56.41% | 586 334.47% | 135 | |||
|
Задължения към фин. инст. |
39 -79.89% | 193 -44.41% | 348 -30.82% | 503 -67.4% | 1 542 771.39% | 177 | 266 -23.98% | 350 227.27% | 107 -56.73% | 247 -50.66% | 501 | ||||||
| Вземания общо | 61 376% | 13 78.57% | 7 -93% | 102 -88.32% | 876 1327.5% | 61 25% | 49 -16.52% | 59 1816.67% | 3 -91.04% | 34 24.07% | 28 -52.21% | 58 -52.72% | 122 273.44% | 33 | |||
|
Собствен капитал |
3 566 25.36% | 2 844 3.85% | 2 739 16.23% | 2 357 14.77% | 2 053 17.98% | 1 740 -18.84% | 2 144 6.45% | 2 014 14.37% | 1 761 27.12% | 1 386 57.01% | 882 41.13% | 625 49.69% | 418 32.63% | 315 | |||
|
Парични средства |
457 -18.82% | 562 54.71% | 364 -13.82% | 422 944.3% | 40 -45.14% | 74 -71.88% | 262 149.76% | 105 31.41% | 80 -9.3% | 88 84.95% | 48 -67.25% | 145 14.06% | 127 6125% | 2 |
| Година | Служители |
|---|---|
| 2021 | 26 -18.75% |
| 2020 | 32 -5.88% |
| 2019 | 34 9.68% |
| 2018 | 31 -22.5% |
| 2017 | 40 53.85% |
| 2016 | 26 8.33% |
| 2015 | 24 -14.29% |
| 2014 | 28 |
| 2013 | 28 |