| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 309 28.14% | 2 582 -8.23% | 2 814 -8.95% | 3 090 48.06% | 2 087 -26.24% | 2 829 12.57% | 2 514 23.58% | 2 034 21.1% | 1 680 33.92% | 1 254 32.38% | 947 -21.35% | 1 205 194.5% | 409 172.11% | 150 | |||||
|
Счетоводна печалба |
460 56.89% | 293 47.3% | 199 -47% | 375 66.82% | 225 -36.96% | 357 4.96% | 340 113.14% | 160 108% | 77 294.74% | 19 1800% | 1 -97.73% | 45 -29.03% | 63 72.22% | 37 | |||||
|
Оперативни разходи |
2 784 | 2 273 | 2 600 | 2 681 | 1 852 | 2 444 | 2 166 | 1 854 | 1 568 | 1 209 | 927 | 1 098 | 320 | 114 | |||||
|
Разходи за персонала |
218 11.78% | 195 0.53% | 194 1.06% | 192 3.01% | 187 -1.88% | 190 24% | 153 28.76% | 119 15.35% | 103 12.85% | 92 44.35% | 63 26.53% | 50 180% | 18 | ||||||
| Нетен марж | 13.89% 22.44% | 11.35% 60.51% | 7.07% -41.79% | 12.14% 12.67% | 10.78% -14.54% | 12.61% -6.76% | 13.53% 72.47% | 7.84% 71.76% | 4.57% 194.76% | 1.55% 1335.26% | 0.11% -97.11% | 3.74% -75.9% | 15.5% -36.71% | 24.49% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 380 29.26% | 1 068 16.97% | 913 -10.75% | 1 023 -3.19% | 1 056 2.33% | 1 032 37.91% | 749 37.08% | 546 32.84% | 411 -2.66% | 422 31.74% | 321 -14.93% | 377 -3.28% | 390 121.51% | 176 | |||||
|
Дълготрайни активи |
333 0.93% | 330 291.52% | 84 -43.3% | 149 -27.25% | 205 15.61% | 177 -21.9% | 227 -9.59% | 251 41.21% | 177 5.79% | 168 -29.46% | 238 9.41% | 217 -13.09% | 250 608.7% | 35 | |||||
|
Материални запаси |
73 | 4 | 21 90.91% | 11 340% | 3 150% | 1 0% | 1 -50% | 2 | |||||||||||
|
Общо задължения |
64 70.27% | 38 -14.94% | 44 -4.4% | 47 116.67% | 21 -70.21% | 72 23.68% | 58 -47.22% | 110 0.93% | 109 -39.38% | 180 87.77% | 96 -37.33% | 153 -25.74% | 207 477.14% | 36 | |||||
|
Задължения към фин. инст. |
10 -57.45% | 24 -50% | 48 -37.75% | 77 -41.25% | 131 225.32% | 40 -68.53% | 128 -28.08% | 178 | |||||||||||
| Вземания общо | 640 41.47% | 452 -14.99% | 532 -13.9% | 618 338.04% | 141 -39.07% | 232 16.15% | 199 10.17% | 181 88.3% | 96 44.62% | 66 27.45% | 52 -31.08% | 76 52.58% | 50 6.59% | 47 | |||||
|
Собствен капитал |
1 316 27.76% | 1 030 18.61% | 868 -15.02% | 1 022 -1.28% | 1 035 7.77% | 960 39.11% | 690 58.45% | 436 44.41% | 302 24.74% | 242 7.74% | 224 0.46% | 223 22.07% | 183 44.94% | 126 | |||||
|
Парични средства |
390 36.8% | 285 1.09% | 282 -2.82% | 290 -53.26% | 620 2.54% | 605 97.17% | 307 179.07% | 110 -3.15% | 114 -31.06% | 165 770.27% | 19 -77.16% | 83 -5.81% | 88 -3.37% | 91 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2019 | 31 3.33% |
| 2018 | 30 -11.76% |
| 2017 | 34 -2.86% |
| 2016 | 35 -5.41% |
| 2015 | 37 2.78% |
| 2014 | 36 9.09% |
| 2013 | 33 |