| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 231 11.45% | 6 488 6.74% | 6 078 16.09% | 5 236 8.33% | 4 833 -23.64% | 6 329 40.73% | 4 497 8.63% | 4 140 19.8% | 3 456 35.64% | 2 548 -0.5% | 2 561 21.52% | 2 107 9.46% | 1 925 13.34% | 1 699 | |||
|
Счетоводна печалба |
228 319.81% | 54 -70.96% | 187 -38.55% | 304 32% | 230 23.29% | 187 -46.01% | 346 -5.19% | 365 127.8% | 160 140.49% | -395 -3968.42% | -10 93.17% | -142 -1.46% | -140 -430.12% | 42 | |||
|
Оперативни разходи |
6 917 | 6 413 | 5 864 | 4 918 | 4 581 | 6 075 | 4 115 | 3 624 | 3 186 | 2 702 | 2 561 | 2 248 | 1 925 | 1 678 | |||
|
Разходи за персонала |
4 334 18.89% | 3 645 15.84% | 3 146 28.58% | 2 447 18.17% | 2 071 5.63% | 1 960 4.58% | 1 874 18.83% | 1 577 8.06% | 1 460 13.02% | 1 292 -1.17% | 1 307 2.9% | 1 270 5.84% | 1 200 32.3% | 907 | |||
| Нетен марж | 3.15% 276.68% | 0.84% -72.79% | 3.07% -47.07% | 5.8% 21.86% | 4.76% 61.45% | 2.95% -61.63% | 7.69% -12.72% | 8.81% 90.15% | 4.63% 129.85% | -15.51% -3988.83% | -0.38% 94.38% | -6.75% 7.3% | -7.28% -391.28% | 2.5% | |||
| 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 | 2 262 -13.71% | 2 622 20.63% | 2 174 -12.37% | 2 480 16.58% | 2 127 -44.67% | 3 845 449.38% | 700 -53.91% | 1 519 24.22% | 1 222 -9.71% | 1 354 37.2% | 987 47.78% | 668 11.24% | 600 15.21% | 521 | |||
|
Дълготрайни активи |
417 124.52% | 186 -9.48% | 205 -3.37% | 212 229.37% | 64 -77.46% | 286 550% | 44 -37.68% | 71 18.97% | 59 -51.26% | 122 78.95% | 68 9.02% | 62 -21.29% | 79 1.31% | 78 | |||
|
Материални запаси |
1 | ||||||||||||||||
|
Общо задължения |
943 -39.11% | 1 549 520.9% | 250 -82.98% | 1 466 1.88% | 1 439 -56.58% | 3 315 954.15% | 314 -77.93% | 1 424 -2.96% | 1 468 -25.18% | 1 962 41.12% | 1 390 30.97% | 1 061 70.58% | 622 -2.56% | 639 | |||
|
Задължения към фин. инст. |
1 134 18.62% | 956 | 219 | 214 | |||||||||||||
| Вземания общо | 908 -50.42% | 1 830 131.42% | 791 13.83% | 695 -34.28% | 1 057 73.64% | 609 -13% | 700 2.62% | 682 -27.38% | 939 -15.23% | 1 108 156.75% | 432 5.24% | 410 160.39% | 157 -64.43% | 443 | |||
|
Собствен капитал |
1 148 21.61% | 944 -10.99% | 1 060 18.79% | 893 43.59% | 622 49.57% | 416 -25.55% | 558 -44.79% | 1 011 346.33% | -411 32.46% | -608 -50.7% | -403 -2.47% | -394 -254.93% | 254 316.09% | -118 | |||
|
Парични средства |
927 58.9% | 583 -49.29% | 1 150 -26.13% | 1 557 56.37% | 996 88.94% | 527 55.98% | 338 23.55% | 274 45.38% | 188 57.26% | 120 -74.76% | 474 149.87% | 190 32.97% | 143 0% | 143 |
| Година | Служители |
|---|---|
| 2021 | 343 28.46% |
| 2019 | 267 27.75% |
| 2018 | 209 12.37% |
| 2017 | 186 5.08% |
| 2016 | 177 0.57% |
| 2015 | 176 -5.88% |
| 2014 | 187 4.47% |
| 2013 | 179 |