| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 978 16.29% | 2 561 1.17% | 2 531 46.32% | 1 730 47.28% | 1 174 -5.24% | 1 239 -2.02% | 1 265 15.61% | 1 094 0.75% | 1 086 -8.09% | 1 182 15.96% | 1 019 -10.47% | 1 138 11.13% | 1 024 18.87% | 862 | |||||
|
Счетоводна печалба |
220 116.58% | 102 -53.29% | 218 233.96% | -163 -323.94% | 73 -65.87% | 213 -40.23% | 356 44.7% | 246 13.71% | 216 -22.1% | 278 57.39% | 176 -53.57% | 380 0.95% | 376 -13.62% | 436 | |||||
|
Оперативни разходи |
2 726 | 2 413 | 2 289 | 1 771 | 1 099 | 1 024 | 907 | 846 | 870 | 902 | 823 | 756 | 646 | 424 | |||||
|
Разходи за персонала |
648 -62.02% | 1 707 8.59% | 1 572 28.61% | 1 222 58.76% | 770 17.75% | 654 19.53% | 547 12.87% | 485 | 532 17.76% | 452 38.78% | 326 12.35% | 290 121.48% | 131 | ||||||
| Нетен марж | 7.4% 86.24% | 3.97% -53.83% | 8.61% 191.55% | -9.4% -252.05% | 6.18% -63.98% | 17.16% -39% | 28.13% 25.16% | 22.48% 12.86% | 19.92% -15.24% | 23.5% 35.73% | 17.31% -48.14% | 33.38% -9.16% | 36.74% -27.33% | 50.56% | |||||
| 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 | 636 54.99% | 410 6.65% | 384 14.63% | 335 17.35% | 286 -36.84% | 452 -19.03% | 559 28.59% | 435 8.01% | 402 -12.94% | 462 28.96% | 358 -9.08% | 394 3.21% | 382 -19.59% | 475 | |||||
|
Дълготрайни активи |
186 349.38% | 41 92.86% | 21 -55.79% | 49 331.82% | 11 -18.52% | 14 0% | 14 125% | 6 -29.41% | 9 -19.05% | 11 -62.5% | 29 -73.95% | 110 64.12% | 67 -8.39% | 73 | |||||
|
Материални запаси |
31 106.9% | 15 -23.68% | 19 -47.95% | 37 151.72% | 15 45% | 10 -20% | 13 -13.79% | 15 -6.45% | 16 19.23% | 13 0% | 13 13.04% | 12 -36.11% | 18 140% | 8 | |||||
|
Общо задължения |
312 22.98% | 254 9.01% | 233 -41.74% | 399 109.95% | 190 111.36% | 90 10.69% | 81 32.5% | 61 3.45% | 59 -12.78% | 68 11.76% | 61 -82.47% | 347 770.51% | 40 -32.76% | 59 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 169 115.69% | 78 -33.19% | 117 34.71% | 87 84.78% | 47 -3.16% | 49 0% | 49 -30.15% | 70 41.67% | 49 -4% | 51 -61.69% | 133 41.08% | 95 585.19% | 14 -95.59% | 313 | |||||
|
Собствен капитал |
318 114.14% | 148 -0.68% | 149 319.55% | -68 -171.89% | 95 -73.83% | 361 -24.14% | 477 27.67% | 373 8.79% | 343 -12.97% | 394 32.47% | 298 -15.28% | 351 2.69% | 342 -17.61% | 415 | |||||
|
Парични средства |
361 46.38% | 247 43.32% | 172 41% | 122 -41.71% | 210 -44.74% | 379 -21.48% | 483 40.63% | 344 4.67% | 328 -15.08% | 387 111.76% | 183 -24.2% | 241 -14.83% | 283 247.8% | 81 |
| Година | Служители |
|---|---|
| 2021 | 166 21.17% |
| 2020 | 137 -7.43% |
| 2019 | 148 15.63% |
| 2018 | 128 13.27% |
| 2017 | 113 48.68% |
| 2016 | 76 |
| 2015 | 76 |
| 2014 | 76 1.33% |
| 2013 | 75 |