| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 425 -9.74% | 6 010 19.95% | 5 011 15.73% | 4 330 36.74% | 3 166 -1.32% | 3 209 1.05% | 3 176 54.85% | 2 051 -26% | 2 771 26.93% | 2 183 | 2 024 2.97% | 1 965 80.64% | 1 088 | ||||||
|
Счетоводна печалба |
912 321.51% | 216 -60.43% | 547 137.03% | 231 406.74% | 46 -64.26% | 127 289.06% | 33 52.38% | 21 -92.28% | 278 11.7% | 249 | 8 -97.39% | 313 151.85% | 124 | ||||||
|
Оперативни разходи |
4 418 | 5 699 | 4 410 | 4 004 | 3 049 | 3 000 | 3 050 | 1 968 | 2 417 | 1 836 | 1 934 | 1 612 | 950 | ||||||
|
Разходи за персонала |
1 776 -12.87% | 2 038 43.18% | 1 423 25.46% | 1 135 34.48% | 844 21.86% | 692 20.04% | 577 10.48% | 522 -2.67% | 536 28.4% | 418 | 520 26.77% | 411 1116.67% | 34 | ||||||
| Нетен марж | 16.8% 367% | 3.6% -67.01% | 10.91% 104.81% | 5.33% 270.6% | 1.44% -63.78% | 3.97% 285.03% | 1.03% -1.59% | 1.05% -89.57% | 10.04% -12% | 11.41% | 0.4% -97.46% | 15.92% 39.42% | 11.42% | ||||||
| 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 | 5 556 -5% | 5 849 6.52% | 5 491 16.87% | 4 698 14.32% | 4 110 2.29% | 4 018 14.78% | 3 500 8.48% | 3 227 25.37% | 2 574 -1.66% | 2 617 | 2 452 12.21% | 2 185 105.28% | 1 065 | ||||||
|
Дълготрайни активи |
3 209 -8.14% | 3 493 5.22% | 3 320 14.47% | 2 900 14.52% | 2 532 2.63% | 2 467 18.78% | 2 077 16.95% | 1 776 24.78% | 1 423 -2.25% | 1 456 | 1 688 12.39% | 1 502 89.97% | 790 | ||||||
|
Материални запаси |
1 000 0.15% | 998 2.31% | 976 28.66% | 758 31.94% | 575 -16.06% | 685 46.02% | 469 45.09% | 323 -10.99% | 363 96.13% | 185 | 187 22.82% | 152 70.29% | 89 | ||||||
|
Общо задължения |
2 243 -33.12% | 3 353 4.34% | 3 213 11.32% | 2 887 13.92% | 2 534 1.58% | 2 495 19.23% | 2 092 13.54% | 1 843 43.19% | 1 287 -18.49% | 1 579 | 1 834 16.84% | 1 570 113.34% | 736 | ||||||
|
Задължения към фин. инст. |
825 -25.74% | 1 111 -20.47% | 1 396 -16.99% | 1 682 101.59% | 834 4.41% | 799 47.31% | 542 86.8% | 290 47.15% | 197 -26.05% | 267 | 97 -81.5% | 525 464.29% | 93 | ||||||
| Вземания общо | 507 -33.56% | 763 37.48% | 555 31.16% | 423 -14.99% | 498 6.1% | 469 -2.65% | 482 -25.45% | 647 18.78% | 545 -15.34% | 643 | 407 18.1% | 345 101.8% | 171 | ||||||
|
Собствен капитал |
3 298 33.1% | 2 478 9.56% | 2 261 27.76% | 1 770 13.25% | 1 563 2.69% | 1 522 8.14% | 1 408 2.42% | 1 374 7.52% | 1 278 24.32% | 1 028 | 618 1.34% | 610 85.54% | 329 | ||||||
|
Парични средства |
486 487.04% | 83 -13.83% | 96 22.08% | 79 116.9% | 36 -56.71% | 84 -26.13% | 114 -48.73% | 221 802.08% | 25 -79.04% | 117 | 25 -48.42% | 49 251.85% | 14 |
| Година | Служители |
|---|---|
| 2021 | 129 1.57% |
| 2020 | 127 -12.41% |
| 2019 | 145 20.83% |
| 2018 | 120 11.11% |
| 2017 | 108 35% |
| 2016 | 80 6.67% |
| 2015 | 75 17.19% |
| 2014 | 64 8.47% |
| 2013 | 59 |
