| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 083 -28.32% | 15 462 6.5% | 14 518 2.78% | 14 125 -1.99% | 14 412 | 9 787 347.03% | 2 189 | 4 874 54.89% | 3 146 -4.11% | 3 281 -32.89% | 4 890 14.87% | 4 257 | |||
|
Счетоводна печалба |
529 -48.43% | 1 026 10.58% | 928 -27.75% | 1 284 -33.44% | 1 930 | 98 -85.64% | 680 | 1 110 483.39% | -289 -1104.26% | -24 -101.99% | 1 207 5.69% | 1 142 | |||
|
Оперативни разходи |
11 573 | 14 640 | 13 805 | 12 783 | 12 842 | 9 776 | 1 445 | 3 606 | 3 293 | 3 227 | 3 561 | 3 116 | |||
|
Разходи за персонала |
8 653 -20.23% | 10 847 6.43% | 10 192 6.9% | 9 534 3.85% | 9 180 | 934 12.02% | 834 | 1 972 15.41% | 1 709 42.88% | 1 196 339.66% | 272 170.05% | 101 | |||
| Нетен марж | 4.77% -28.05% | 6.64% 3.83% | 6.39% -29.7% | 9.09% -32.09% | 13.39% | 1% -96.79% | 31.06% | 22.77% 347.52% | -9.2% -1155.92% | -0.73% -102.97% | 24.68% -7.99% | 26.82% | |||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 579 -4.09% | 19 372 0.8% | 19 218 3.66% | 18 540 18.66% | 15 625 | 7 446 -15.8% | 8 844 | 8 664 25.4% | 6 910 -6.21% | 7 367 -2.4% | 7 549 -5.07% | 7 952 | |||
|
Дълготрайни активи |
16 521 -2.38% | 16 924 4.41% | 16 210 3.86% | 15 608 18.3% | 13 194 | 5 045 12.39% | 4 489 | 3 943 12.36% | 3 509 -8.86% | 3 850 -9.59% | 4 259 -14.68% | 4 991 | |||
|
Материални запаси |
156 -15.47% | 185 -51.41% | 381 -28.09% | 530 86% | 285 | 510 -6.38% | 545 | 299 126.36% | 132 706.25% | 16 -3.03% | 17 -46.77% | 32 | |||
|
Общо задължения |
8 948 -10.02% | 9 944 -4.89% | 10 455 -1.45% | 10 609 19.97% | 8 843 | 2 545 -1.5% | 2 584 | 2 806 36.21% | 2 060 -5.82% | 2 187 -3.91% | 2 276 -38% | 3 672 | |||
|
Задължения към фин. инст. |
7 015 -5.13% | 7 394 -2.97% | 7 621 -0.45% | 7 656 34.17% | 5 706 | 1 855 -12.47% | 2 120 | 1 437 33.86% | 1 074 44.43% | 743 -28.76% | 1 044 -37.79% | 1 678 | |||
| Вземания общо | 1 395 -35.8% | 2 172 -17.19% | 2 623 13.32% | 2 315 14.46% | 2 023 | 1 676 -52.13% | 3 501 | 3 896 21.22% | 3 214 -7.23% | 3 465 26.75% | 2 733 -3.34% | 2 828 | |||
|
Собствен капитал |
9 631 2.15% | 9 428 7.59% | 8 763 10.49% | 7 931 16.94% | 6 782 | 4 641 -25.86% | 6 260 | 5 858 20.8% | 4 850 -6.35% | 5 178 -1.78% | 5 272 23.19% | 4 280 | |||
|
Парични средства |
507 463.07% | 90 2414.29% | 4 -95.88% | 87 -29.75% | 124 | 156 -42.8% | 274 | 467 30333.33% | 2 -50% | 3 -99.39% | 503 489.22% | 85 |
| Година | Служители |
|---|---|
| 2021 | 1127 -18.57% |
| 2019 | 1384 1.24% |
| 2018 | 1367 -1.3% |
| 2017 | 1385 -1% |
| 2016 | 1399 112.61% |
| 2015 | 658 -40.18% |
| 2014 | 1100 3.68% |
| 2013 | 1061 |
