| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 546 -21.37% | 1 966 40.42% | 1 400 7.33% | 1 305 18.92% | 1 097 6.87% | 1 027 4.37% | 984 -6.56% | 1 053 14.01% | 923 37.13% | 673 17.59% | 573 5.86% | 541 -17.28% | 654 38.42% | 472 18.92% | 397 67.82% | 237 | |||||
|
Счетоводна печалба |
413 -35.54% | 640 84.39% | 347 43.55% | 242 19.14% | 203 21.41% | 167 1.55% | 165 -48.89% | 322 64.49% | 196 47.31% | 133 81.82% | 73 -26.29% | 99 -20.16% | 124 167.03% | 47 -1.09% | 47 268% | 13 | |||||
|
Оперативни разходи |
1 098 | 1 293 | 1 020 | 1 016 | 874 | 849 | 817 | 725 | 716 | 524 | 537 | 426 | 512 | 426 | 350 | 224 | |||||
|
Разходи за персонала |
232 -19.25% | 287 39.55% | 206 101% | 102 58.73% | 64 21.15% | 53 -9.57% | 59 -1.71% | 60 11.43% | 54 8.25% | 50 44.78% | 34 -14.1% | 40 -3.7% | 41 113.16% | 19 46.15% | 13 8.33% | 12 | |||||
| Нетен марж | 26.69% -18.02% | 32.55% 31.32% | 24.79% 33.75% | 18.53% 0.19% | 18.5% 13.6% | 16.28% -2.7% | 16.74% -45.3% | 30.6% 44.28% | 21.21% 7.42% | 19.74% 54.62% | 12.77% -30.37% | 18.34% -3.49% | 19% 92.92% | 9.85% -16.82% | 11.84% 119.28% | 5.4% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 205 8.37% | 2 957 10.21% | 2 683 36.99% | 1 959 -0.93% | 1 977 31.4% | 1 505 33.17% | 1 130 14.86% | 984 6.42% | 924 1381.97% | 62 -88.38% | 537 3.86% | 517 57.72% | 328 32.44% | 247 29.76% | 191 96.32% | 97 | |||||
|
Дълготрайни активи |
1 910 20.83% | 1 581 -18.61% | 1 942 53.81% | 1 263 118.78% | 577 -16.74% | 693 2278.95% | 29 -70.92% | 100 66.1% | 60 1.72% | 59 -30.12% | 85 -24.89% | 113 -2.64% | 116 56.55% | 74 -0.68% | 75 114.71% | 35 | |||||
|
Материални запаси |
424 6.15% | 399 38.72% | 288 -13.38% | 332 -13.33% | 383 -14.58% | 449 -22.91% | 582 10.8% | 526 -22.71% | 680 | 323 24.65% | 259 21% | 214 78.3% | 120 82.17% | 66 138.89% | 28 | ||||||
|
Общо задължения |
1 031 -21.27% | 1 310 15.09% | 1 138 118.88% | 520 6.72% | 487 20.63% | 404 164.21% | 153 47.29% | 104 -63.36% | 283 86.53% | 152 -17.04% | 183 -15.76% | 217 -1.39% | 220 47.1% | 150 30.8% | 115 88.24% | 61 | |||||
|
Задължения към фин. инст. |
932 -21.26% | 1 183 13.21% | 1 045 272.31% | 281 -20.32% | 352 35.36% | 260 133.49% | 111 10800% | 1 -97.59% | 42 -54.89% | 94 27.78% | 74 -13.25% | 85 -6.74% | 91 -7.29% | 98 | |||||||
| Вземания общо | 639 1.46% | 630 100.65% | 314 -20.05% | 393 72.97% | 227 -2.2% | 232 -46.53% | 434 81.41% | 239 64.79% | 145 | 135 0% | 135 104.65% | 66 34.38% | 49 3.23% | 48 126.83% | 21 | ||||||
|
Собствен капитал |
1 890 14.74% | 1 647 13.05% | 1 457 15.38% | 1 263 3% | 1 226 11.38% | 1 101 12.66% | 977 11.04% | 880 37.24% | 641 32.14% | 485 33.66% | 363 21.16% | 300 42.93% | 210 114.66% | 98 28.19% | 76 109.86% | 36 | |||||
|
Парични средства |
231 -33.19% | 345 150% | 138 -31.99% | 203 -13.51% | 235 81.42% | 129 54.27% | 84 -28.38% | 117 209.46% | 38 | 1 -50% | 1 -95.35% | 22 1333.33% | 2 200% | 1 -88.89% | 5 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -11.11% |
| 2019 | 27 28.57% |
| 2018 | 21 5% |
| 2017 | 20 5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 |
| 2014 | 18 -10% |
| 2013 | 20 |