| Година в хиляди € | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 63 490 2.76% | 61 783 12.79% | 54 776 10.64% | 49 510 384.84% | 10 212 18.3% | 8 632 -75.46% | 35 169 13.01% | 31 119 355.49% | 6 832 5.55% | 6 472 -78.97% | 30 772 544.03% | 4 778 -77.97% | 21 687 73% | 12 536 | |
|
Счетоводна печалба |
3 195 -24.94% | 4 257 15.58% | 3 683 10.09% | 3 345 16.59% | 2 869 31.95% | 2 175 -7.56% | 2 352 -1.35% | 2 385 -7.73% | 2 585 9.32% | 2 364 -1.22% | 2 393 6.8% | 2 241 7.27% | 2 089 37.62% | 1 518 | |
|
Оперативни разходи |
58 792 | 57 664 | 45 733 | 45 415 | 6 325 | 33 234 | 24 402 | 6 832 | 4 478 | 3 942 | 2 906 | 20 478 | 11 018 | ||
|
Разходи за персонала |
7 292 11.92% | 6 515 20.31% | 5 416 13.2% | 4 784 9.03% | 4 388 15.38% | 3 803 12.53% | 3 380 19.94% | 2 818 7.16% | 2 630 7.46% | 2 447 13.3% | 2 160 77.85% | 1 214 65.16% | 735 77.31% | 415 | |
| Нетен марж | 5.03% -26.96% | 6.89% 2.47% | 6.72% -0.5% | 6.76% -75.95% | 28.1% 11.55% | 25.19% 276.6% | 6.69% -12.71% | 7.66% -79.74% | 37.83% 3.57% | 36.53% 369.64% | 7.78% -83.42% | 46.9% 386.89% | 9.63% -20.45% | 12.11% | |
| 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 | 40 002 -2.16% | 40 886 15.59% | 35 371 10.84% | 31 912 15.66% | 27 591 10.12% | 25 055 16.69% | 21 471 10.41% | 19 447 15.4% | 16 852 21.99% | 13 814 74.66% | 7 909 18.16% | 6 694 -5.34% | 7 071 63.88% | 4 315 | |
|
Дълготрайни активи |
25 828 0.96% | 25 584 36.91% | 18 687 33.6% | 13 987 10.37% | 12 673 -5.17% | 13 364 40.87% | 9 487 -7.49% | 10 255 48.47% | 6 908 47.49% | 4 683 9.63% | 4 272 31.76% | 3 242 10.68% | 2 929 15.83% | 2 529 | |
|
Материални запаси |
6 438 117.1% | 2 965 -38.19% | 4 798 -8.8% | 5 261 423.4% | 1 005 42.46% | 706 -66.56% | 2 110 55.15% | 1 360 0% | 1 360 72.84% | 787 83.21% | 429 -34.32% | 654 -65.43% | 1 892 51.02% | 1 253 | |
|
Общо задължения |
8 574 -1.51% | 8 706 24.3% | 7 004 2.24% | 6 850 23.73% | 5 536 -0.75% | 5 578 42.17% | 3 924 10.23% | 3 560 -0.8% | 3 588 26.22% | 2 843 -7.56% | 3 075 4.35% | 2 947 24.06% | 2 375 58.46% | 1 499 | |
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 909 -58.1% | 2 169 346.63% | 486 -39.76% | 806 -71.62% | 2 841 536.54% | 446 178.91% | 160 -44.8% | 290 -71.76% | 1 027 6.58% | 963 10.5% | 872 696.73% | 109 -86.35% | 802 780.9% | 91 | |
|
Собствен капитал |
31 428 -2.18% | 32 130 -4.04% | 33 481 33.6% | 25 061 13.63% | 22 055 13.24% | 19 477 10.99% | 17 548 13.7% | 15 434 16.11% | 13 293 21.16% | 10 971 24.03% | 8 846 32.15% | 6 694 42.55% | 4 696 66.77% | 2 816 | |
|
Парични средства |
6 826 -32.87% | 10 169 -10.88% | 11 411 -3.76% | 11 857 7.1% | 11 071 5.05% | 10 539 8.49% | 9 714 30.6% | 7 438 -1.58% | 7 558 2.4% | 7 380 11.69% | 6 608 25.32% | 5 273 264.03% | 1 448 227.51% | 442 |
| Година | Служители |
|---|---|
| 2021 | 610 8.35% |
| 2020 | 563 -6.32% |
| 2019 | 601 27.33% |
| 2018 | 472 -16.31% |
| 2017 | 564 -3.26% |
| 2016 | 583 9.18% |
| 2015 | 534 0.95% |
| 2014 | 529 9.3% |
| 2013 | 484 |
