| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 114 946 13.13% | 101 606 22.48% | 82 960 10.42% | 75 129 516.35% | 12 189 12.71% | 10 815 -79.19% | 51 976 480.73% | 8 950 9.58% | 8 167 -77.61% | 36 483 407.35% | 7 191 -77.13% | 31 439 13.14% | 27 788 62.16% | 17 136 | |
|
Счетоводна печалба |
4 201 -12.03% | 4 776 11.02% | 4 302 34.26% | 3 204 6.96% | 2 996 15.72% | 2 589 -99.9% | 2 554 160 98450.07% | 2 592 -6.36% | 2 768 21.29% | 2 282 -10.53% | 2 550 2.34% | 2 492 18.53% | 2 102 31.5% | 1 599 | |
|
Оперативни разходи |
109 032 | 96 316 | 78 746 | 71 428 | 8 950 | 6 667 | 6 026 | 5 419 | 642 | 3 573 | 23 506 | 15 360 | |||
|
Разходи за персонала |
15 543 12.53% | 13 812 35.27% | 10 210 29.06% | 7 911 32.06% | 5 991 7.52% | 5 572 9.05% | 5 110 21.1% | 4 220 12.79% | 3 741 9.19% | 3 426 13.89% | 3 008 103.53% | 1 478 49.56% | 988 97.45% | 501 | |
| Нетен марж | 3.66% -22.24% | 4.7% -9.36% | 5.19% 21.58% | 4.27% -82.65% | 24.58% 2.67% | 23.94% -99.51% | 4914.13% 16870.16% | 28.96% -14.55% | 33.89% 441.77% | 6.25% -82.36% | 35.47% 347.43% | 7.93% 4.77% | 7.57% -18.91% | 9.33% | |
| 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 | 53 355 1.66% | 52 485 13.65% | 46 180 13.79% | 40 583 20.29% | 33 738 15.59% | 29 187 9.93% | 26 550 27.89% | 20 759 0.58% | 20 640 20.08% | 17 188 | 11 877 27% | 9 352 37.79% | 6 787 | ||
|
Дълготрайни активи |
37 795 9.2% | 34 611 -3.99% | 36 050 20.28% | 29 971 66.84% | 17 964 71.52% | 10 473 -7.88% | 11 370 18.91% | 9 561 0% | 9 561 103.44% | 4 700 | 4 233 39.4% | 3 037 -27.25% | 4 174 | ||
|
Материални запаси |
9 587 0.18% | 9 570 104.34% | 4 683 24.15% | 3 772 -31.9% | 5 539 95.03% | 2 840 21.1% | 2 345 66.86% | 1 406 -36.79% | 2 224 46.88% | 1 514 | 1 635 -16.79% | 1 964 255.74% | 552 | ||
|
Общо задължения |
13 072 -26.66% | 17 823 33.69% | 13 332 14.96% | 11 597 45.76% | 7 956 30.5% | 6 096 5.31% | 5 789 9.02% | 5 310 18.01% | 4 499 27.46% | 3 530 | 2 791 11.96% | 2 493 36.93% | 1 821 | ||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 2 344 19.31% | 1 965 6.57% | 1 844 -20.22% | 2 311 107.34% | 1 115 114.78% | 519 22.88% | 422 -72.72% | 1 548 154.88% | 607 -64.17% | 1 695 | 146 -90.89% | 1 599 1009.22% | 144 | ||
|
Собствен капитал |
40 283 8.57% | 37 105 12.96% | 32 848 13.32% | 28 986 12.43% | 25 782 11.66% | 23 090 11.22% | 20 761 12.43% | 18 466 14.41% | 16 140 18.17% | 13 658 | 9 086 32.46% | 6 859 38.1% | 4 967 | ||
|
Парични средства |
3 629 -42.28% | 6 288 74.54% | 3 603 -20.45% | 4 529 -50.34% | 9 120 -40.6% | 15 354 23.7% | 12 413 42.15% | 8 732 5.87% | 8 248 -11.11% | 9 279 | 4 469 62.39% | 2 752 43.56% | 1 917 |
| Година | Служители |
|---|---|
| 2021 | 1366 12.52% |
| 2020 | 1214 -6.9% |
| 2019 | 1304 52.51% |
| 2018 | 855 -3.72% |
| 2017 | 888 19.35% |
| 2016 | 744 0.4% |
| 2015 | 741 -1.2% |
| 2014 | 750 12.61% |
| 2013 | 666 |
