| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 541 -3.18% | 2 624 -3.68% | 2 725 6.24% | 2 565 20.98% | 2 120 9.8% | 1 931 9.2% | 1 768 -4.79% | 1 857 41.49% | 1 312 79.01% | 733 26.23% | 581 -5.8% | 617 -10.4% | 688 2.2% | 673 | ||||
|
Счетоводна печалба |
772 5.08% | 735 22.51% | 600 -14.13% | 698 -1.51% | 709 62.98% | 435 3.15% | 422 17.69% | 358 154.91% | 141 13.64% | 124 149.48% | 50 -32.64% | 74 132.26% | 32 195.24% | 11 | ||||
|
Оперативни разходи |
1 768 | 1 889 | 2 124 | 1 865 | 1 409 | 1 493 | 1 343 | 1 495 | 1 172 | 608 | 531 | 542 | 652 | 663 | ||||
|
Разходи за персонала |
380 20.58% | 315 -2.06% | 322 31.8% | 244 25.13% | 195 12.35% | 174 15.65% | 150 10.11% | 137 22.48% | 111 43.42% | 78 13.43% | 69 | 79 52.48% | 52 | |||||
| Нетен марж | 30.38% 8.53% | 28% 27.18% | 22.01% -19.17% | 27.23% -18.6% | 33.45% 48.44% | 22.54% -5.54% | 23.86% 23.61% | 19.3% 80.16% | 10.71% -36.52% | 16.88% 97.64% | 8.54% -28.49% | 11.94% 159.22% | 4.61% 188.88% | 1.59% | ||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 525 9.83% | 3 210 17.37% | 2 735 -8.11% | 2 976 36.8% | 2 176 24.31% | 1 750 20.06% | 1 458 43.12% | 1 018 23.5% | 825 29.35% | 638 25.83% | 507 2.06% | 496 -2.41% | 509 -2.36% | 521 | ||||
|
Дълготрайни активи |
1 057 84.72% | 572 -18.74% | 704 -13.99% | 819 -4.99% | 862 47.81% | 583 -2.4% | 597 39.21% | 429 8.26% | 396 11.19% | 356 100.29% | 178 17.57% | 151 -7.5% | 164 -10.11% | 182 | ||||
|
Материални запаси |
237 37.39% | 172 -3.71% | 179 80.41% | 99 148.72% | 40 -47.3% | 76 33.33% | 57 88.14% | 30 -24.36% | 40 -57.14% | 93 -39.13% | 153 -0.33% | 153 -35.9% | 239 45.79% | 164 | ||||
|
Общо задължения |
108 -46.58% | 202 28.66% | 157 -28.94% | 221 26.69% | 174 27.72% | 137 -26.04% | 185 -68.69% | 590 131.06% | 255 33.42% | 191 12.99% | 169 -15.56% | 200 -27.41% | 276 -13.04% | 318 | ||||
|
Задължения към фин. инст. |
2 -90.48% | 21 | ||||||||||||||||
| Вземания общо | 667 -5.64% | 707 -8.71% | 775 47.09% | 527 7.85% | 488 33.01% | 367 6.85% | 344 24.21% | 277 20.49% | 230 91.88% | 120 32.2% | 90 -7.81% | 98 57.38% | 62 -34.41% | 95 | ||||
|
Собствен капитал |
3 344 12.12% | 2 983 19.3% | 2 500 -4.77% | 2 625 31.2% | 2 001 24.02% | 1 614 26.75% | 1 273 42.69% | 892 56.64% | 570 28.49% | 443 33.8% | 331 15.51% | 287 30.16% | 220 15.55% | 191 | ||||
|
Парични средства |
1 558 -11.11% | 1 753 63.36% | 1 073 -29.75% | 1 528 108.95% | 731 0.92% | 725 57.44% | 460 62.75% | 283 77.81% | 159 132.09% | 69 -19.76% | 85 -8.74% | 94 115.29% | 43 -45.51% | 80 |
| Година | Служители |
|---|---|
| 2021 | 48 -9.43% |
| 2020 | 53 -11.67% |
| 2019 | 60 1.69% |
| 2018 | 59 7.27% |
| 2017 | 55 3.77% |
| 2016 | 53 -8.62% |
| 2015 | 58 7.41% |
| 2014 | 54 1.89% |
| 2013 | 53 |