| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 347 -4.3% | 5 587 12.05% | 4 987 12.34% | 4 439 2.44% | 4 333 10.11% | 3 935 18.2% | 3 330 13.41% | 2 936 -0.88% | 2 962 5.94% | 2 796 13.99% | 2 453 83.3% | 1 338 166.23% | 503 | |||||
|
Счетоводна печалба |
843 5.3% | 801 13.07% | 708 92.63% | 368 -17.64% | 446 8.18% | 413 28.1% | 322 309.09% | 79 -4.35% | 82 -77.61% | 368 23.75% | 297 79.32% | 166 129.79% | 72 | |||||
|
Оперативни разходи |
4 502 | 4 780 | 4 266 | 4 053 | 3 869 | 3 503 | 3 000 | 2 851 | 2 878 | 2 427 | 2 155 | 1 153 | 431 | |||||
|
Разходи за персонала |
137 8.5% | 126 17.06% | 108 19.89% | 90 15.03% | 78 20.47% | 65 18.69% | 55 5.94% | 52 -3.81% | 54 16.67% | 46 5.88% | 43 73.47% | 25 -88.81% | 224 | |||||
| Нетен марж | 15.77% 10.03% | 14.33% 0.91% | 14.2% 71.48% | 8.28% -19.6% | 10.3% -1.75% | 10.48% 8.37% | 9.67% 260.72% | 2.68% -3.5% | 2.78% -78.86% | 13.15% 8.57% | 12.11% -2.17% | 12.38% -13.69% | 14.34% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 525 25.14% | 3 616 5.49% | 3 428 6.28% | 3 225 30.2% | 2 477 28.51% | 1 928 42.43% | 1 353 30.91% | 1 034 9.18% | 947 -7.63% | 1 025 76.19% | 582 41.19% | 412 90.09% | 217 | |||||
|
Дълготрайни активи |
137 -42.08% | 236 -30.15% | 337 -11.88% | 383 -10.62% | 428 15.27% | 372 254.63% | 105 -69.67% | 346 397.06% | 70 -37.04% | 110 -43.01% | 194 0.53% | 193 39.63% | 138 | |||||
|
Материални запаси |
3 0% | 3 | 77 15000% | 1 -94.74% | 10 0% | 10 90% | 5 -41.18% | 9 | ||||||||||
|
Общо задължения |
344 267.76% | 94 -82.16% | 525 -45.31% | 959 105.93% | 466 46.46% | 318 393.65% | 64 85.29% | 35 223.81% | 11 -93.73% | 171 193.86% | 58 -62.62% | 156 23.48% | 126 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 2 823 44.93% | 1 948 9.83% | 1 774 3.92% | 1 707 148.92% | 686 136.09% | 290 -42.63% | 506 130.23% | 220 -23.21% | 286 -57.02% | 666 217.03% | 210 1225.81% | 16 19.23% | 13 | |||||
|
Собствен капитал |
4 181 18.7% | 3 522 21.33% | 2 903 28.11% | 2 266 12.66% | 2 011 24.97% | 1 610 24.87% | 1 289 29.02% | 999 6.72% | 936 9.64% | 854 63.09% | 524 104.39% | 256 183.05% | 90 | |||||
|
Парични средства |
1 563 9.42% | 1 428 10.92% | 1 287 15.5% | 1 115 -17.67% | 1 354 7.38% | 1 261 71.01% | 737 0.35% | 735 26.16% | 582 137.79% | 245 52.06% | 161 -17.97% | 196 258.88% | 55 |
| Година | Служители |
|---|---|
| 2021 | 30 7.14% |
| 2020 | 28 -9.68% |
| 2019 | 31 14.81% |
| 2018 | 27 -3.57% |
| 2017 | 28 16.67% |
| 2016 | 24 4.35% |
| 2015 | 23 15% |
| 2014 | 20 5.26% |
| 2013 | 19 |