| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 924 0.31% | 28 834 16.12% | 24 831 -0.76% | 25 023 498.95% | 4 178 -82.15% | 23 410 -99.89% | 22 129 302 | 21 882 9.89% | 19 912 2.57% | 19 413 927.83% | 1 889 -99.99% | 20 024 287 115237.79% | 17 361 | ||||
|
Счетоводна печалба |
933 -8.85% | 1 023 19.61% | 855 51.68% | 564 13.36% | 497 143.86% | 204 -99.78% | 93 055 | 193 -19.44% | 239 -20% | 299 -15.22% | 353 -99.91% | 414 146 103879.46% | 398 | ||||
|
Оперативни разходи |
27 775 | 27 786 | 23 954 | 24 359 | 3 407 | 22 849 | 22 024 093 | 3 571 | 19 673 | 19 114 | 19 684 683 | 19 588 615 | |||||
|
Разходи за персонала |
4 019 5.31% | 3 816 621.86% | 529 -81.65% | 2 881 8.22% | 2 662 4.45% | 2 548 -99.87% | 2 006 544 | 2 469 14.62% | 2 154 84.17% | 1 169 56% | 750 -99.87% | 580 316 127428.09% | 455 | ||||
| Нетен марж | 3.22% -9.13% | 3.55% 3% | 3.44% 52.85% | 2.25% -81.07% | 11.91% 1266.46% | 0.87% 107.24% | 0.42% | 0.88% -26.7% | 1.2% -22.01% | 1.54% -91.75% | 18.68% 803.14% | 2.07% -9.85% | 2.29% | ||||
| 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 | 8 182 11.19% | 7 359 14.4% | 6 432 11.31% | 5 779 11.29% | 5 192 40.92% | 3 684 -99.91% | 4 330 131 | 4 138 -2.43% | 4 242 19.83% | 3 540 9.99% | 3 218 -99.88% | 2 634 687 | |||||
|
Дълготрайни активи |
2 036 -9.64% | 2 254 -2.76% | 2 318 84.27% | 1 258 -8.07% | 1 368 33.33% | 1 026 -99.91% | 1 108 992 | 1 474 -16.36% | 1 762 3.42% | 1 704 25.16% | 1 362 -99.9% | 1 299 193 | |||||
|
Материални запаси |
1 013 -5.93% | 1 077 46.22% | 737 -5.38% | 779 -15.72% | 924 -26.12% | 1 251 -99.93% | 1 810 996 | 1 768 7.03% | 1 652 31.34% | 1 258 2.8% | 1 224 -99.84% | 743 418 | |||||
|
Общо задължения |
2 622 1.56% | 2 582 3.72% | 2 489 -0.39% | 2 499 0.39% | 2 489 13.31% | 2 197 -99.89% | 1 946 488 | 1 825 -13.94% | 2 120 29.67% | 1 635 6.81% | 1 531 -99.87% | 1 137 113 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 313 -28.89% | 441 -11.77% | 500 55.08% | 322 13.11% | 285 25.73% | 227 -99.86% | 160 034 | 94 12.96% | 83 -38.17% | 134 0.38% | 133 -99.88% | 114 018 | |||||
|
Собствен капитал |
5 535 16.4% | 4 755 21.17% | 3 924 20.11% | 3 267 20.86% | 2 703 11.8% | 2 418 | 2 314 9.09% | 2 121 11.42% | 1 904 12.82% | 1 687 -99.89% | 1 497 574 | ||||||
|
Парични средства |
4 805 34.55% | 3 571 24.34% | 2 872 -15.85% | 3 413 30.5% | 2 615 23.25% | 2 122 -99.83% | 1 240 905 | 803 7.83% | 744 67.94% | 443 -5.45% | 469 -99.87% | 351 258 |
| Година | Служители |
|---|---|
| 2021 | 349 -0.57% |
| 2020 | 351 -8.36% |
| 2019 | 383 13.99% |
| 2018 | 336 -9.43% |
| 2017 | 371 -6.55% |
| 2016 | 397 -4.57% |
| 2015 | 416 1.22% |
| 2014 | 411 -6.59% |
| 2013 | 440 |