| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 421 12.51% | 1 263 28.38% | 984 30.35% | 755 -31.64% | 1 104 7.15% | 1 030 | 667 10.5% | 604 283.44% | 157 -75.81% | 651 15% | 566 33.7% | 423 16.13% | 365 | ||||||
|
Счетоводна печалба |
239 22.83% | 195 43.23% | 136 259.46% | 38 -89.61% | 364 25.57% | 290 | 222 -3.76% | 231 46.75% | 157 -44.5% | 284 26.42% | 224 80.66% | 124 10.96% | 112 | ||||||
|
Оперативни разходи |
1 179 | 1 063 | 843 | 715 | 738 | 739 | 443 | 370 | 695 | 365 | 338 | 297 | 253 | ||||||
|
Разходи за персонала |
470 10.05% | 427 21.69% | 351 21.81% | 288 -10.9% | 324 -14.11% | 377 | 318 30.19% | 244 6% | 230 4.41% | 220 -0.23% | 221 25.22% | 176 54.71% | 114 | ||||||
| Нетен марж | 16.84% 9.18% | 15.43% 11.57% | 13.83% 175.76% | 5.01% -84.8% | 32.98% 17.2% | 28.14% | 33.33% -12.91% | 38.27% -61.73% | 100% 129.37% | 43.6% 9.94% | 39.66% 35.13% | 29.35% -4.45% | 30.72% | ||||||
| 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 | 528 5.85% | 499 20.07% | 415 0% | 415 -40.9% | 703 31.36% | 535 | 238 -6.99% | 256 -6% | 273 -17.11% | 329 -14.61% | 385 23.24% | 312 45.13% | 215 | ||||||
|
Дълготрайни активи |
192 -22.47% | 248 -11.66% | 281 25.06% | 224 0.92% | 222 -8.23% | 242 | 79 42.59% | 55 -40.98% | 94 -15.67% | 111 -29.08% | 156 -5.26% | 165 271.26% | 44 | ||||||
|
Материални запаси |
4 -30% | 5 | 1 -33.33% | 2 -40% | 3 -98.3% | 150 | |||||||||||||
|
Общо задължения |
335 105% | 164 -31.03% | 237 231.43% | 72 -45.74% | 132 -22.29% | 170 | 57 -14.62% | 66 56.63% | 42 -79.9% | 211 -3.95% | 220 -0.69% | 221 65.9% | 133 | ||||||
|
Задължения към фин. инст. |
62 -33.88% | 94 -25.61% | 126 1194.74% | 10 -47.22% | 18 -67.27% | 56 | 4 -68.18% | 11 -67.16% | 34 -37.38% | 55 -35.93% | 85 | ||||||||
| Вземания общо | 56 -50.67% | 114 -20.36% | 143 22.81% | 117 -67.93% | 364 93.73% | 188 | 50 -58.37% | 119 -6.05% | 127 -39.66% | 210 39.32% | 151 375.81% | 32 -27.06% | 43 | ||||||
|
Собствен капитал |
393 17.4% | 335 7.2% | 312 -9.08% | 344 -39.78% | 571 56.3% | 365 | 182 -4.31% | 190 -17.56% | 230 -1.53% | 234 41.93% | 165 80.9% | 91 13.38% | 80 | ||||||
|
Парични средства |
276 111.37% | 130 38.59% | 94 32.37% | 71 -37.39% | 114 8.82% | 104 | 110 36.94% | 80 67.02% | 48 4600% | 1 -95.83% | 25 -76.47% | 104 -17.74% | 127 |
| Година | Служители |
|---|---|
| 2021 | 36 2.86% |
| 2020 | 35 2.94% |
| 2019 | 34 30.77% |
| 2018 | 26 8.33% |
| 2017 | 24 -22.58% |
| 2016 | 31 -11.43% |
| 2015 | 35 9.38% |
| 2014 | 32 14.29% |
| 2013 | 28 |
