| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 988 10.05% | 1 806 9.31% | 1 652 20.96% | 1 366 23.13% | 1 110 -14.03% | 1 291 12.48% | 1 147 10.65% | 1 037 6.46% | 974 -5.46% | 1 030 61.46% | 638 -6.24% | 681 76.76% | 385 56.55% | 246 | |||||
|
Счетоводна печалба |
357 80.83% | 197 82.08% | 108 -28.14% | 151 -21.54% | 192 -56.38% | 441 30.61% | 337 11.11% | 304 21.97% | 249 -27.74% | 345 648.89% | 46 -87.01% | 354 165.52% | 133 20.83% | 110 | |||||
|
Оперативни разходи |
1 625 | 1 604 | 1 541 | 1 213 | 917 | 847 | 808 | 698 | 724 | 646 | 591 | 325 | 251 | 135 | |||||
|
Разходи за персонала |
1 007 0.1% | 1 006 5.81% | 951 25.59% | 757 29.68% | 584 16.89% | 500 20.62% | 414 17.73% | 352 -4.04% | 367 9.97% | 333 27.34% | 262 116.95% | 121 22.28% | 99 103.16% | 49 | |||||
| Нетен марж | 17.95% 64.32% | 10.93% 66.56% | 6.56% -40.59% | 11.04% -36.28% | 17.33% -49.26% | 34.15% 16.12% | 29.41% 0.42% | 29.29% 14.57% | 25.56% -23.57% | 33.45% 363.83% | 7.21% -86.15% | 52.07% 50.21% | 34.66% -22.81% | 44.91% | |||||
| 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 | 514 56.7% | 328 28.92% | 255 -8.96% | 280 0.37% | 279 -55.73% | 629 13.04% | 557 10.33% | 505 24.46% | 405 -20.78% | 512 140.63% | 213 -46.94% | 401 170.34% | 148 25% | 119 | |||||
|
Дълготрайни активи |
36 -18.6% | 44 -14% | 51 -3.85% | 53 447.37% | 10 -20.83% | 12 700% | 2 -25% | 2 -60% | 5 -44.44% | 9 -30.77% | 13 4% | 13 13.64% | 11 450% | 2 | |||||
|
Материални запаси |
44 11.69% | 39 18.46% | 33 4.84% | 32 31.91% | 24 -21.67% | 31 -13.04% | 35 72.5% | 20 29.03% | 16 -16.22% | 19 -31.48% | 28 107.69% | 13 550% | 2 -33.33% | 3 | |||||
|
Общо задължения |
162 49.53% | 108 7.61% | 101 3.14% | 98 41.48% | 69 -88.81% | 617 448.18% | 112 59.42% | 71 23.21% | 57 2.75% | 56 -26.35% | 76 120.9% | 34 42.55% | 24 80.77% | 13 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 104 194.2% | 35 18.97% | 30 0% | 30 11.54% | 27 -48.51% | 52 34.67% | 38 150% | 15 -31.82% | 22 33.33% | 17 -84.58% | 109 568.75% | 16 1500% | 1 -71.43% | 4 | |||||
|
Собствен капитал |
352 90.86% | 185 68.69% | 109 -21.9% | 140 -33.17% | 210 -61.72% | 548 23.25% | 444 2.36% | 434 24.67% | 348 -23.65% | 456 232.84% | 137 -57.93% | 326 162.14% | 124 17.96% | 105 | |||||
|
Парични средства |
331 58.97% | 208 51.3% | 138 -15.41% | 163 -24.82% | 216 -59.52% | 534 11.05% | 481 3.18% | 466 29% | 361 -22.48% | 466 647.54% | 62 -80.35% | 318 137.02% | 134 21.86% | 110 |
| Година | Служители |
|---|---|
| 2021 | 85 97.67% |
| 2020 | 43 -41.1% |
| 2019 | 73 62.22% |
| 2018 | 45 -37.5% |
| 2017 | 72 30.91% |
| 2016 | 55 -6.78% |
| 2015 | 59 3.51% |
| 2014 | 57 5.56% |
| 2013 | 54 |