| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 098 -7.4% | 2 266 34.06% | 1 690 18.16% | 1 431 -4.57% | 1 499 -31.92% | 2 202 33.3% | 1 652 19.18% | 1 386 25.74% | 1 102 6.94% | 1 031 41.18% | 730 9.34% | 668 -28.32% | 932 80.93% | 515 | |||||
|
Счетоводна печалба |
282 52.07% | 186 35.96% | 137 551.22% | 21 -26.79% | 29 -86% | 205 107.25% | 99 -47.27% | 187 25.34% | 149 83.65% | 81 3875% | 2 -66.67% | 6 -94.15% | 105 253.45% | 30 | |||||
|
Оперативни разходи |
1 794 | 2 076 | 1 534 | 1 401 | 1 465 | 1 994 | 1 549 | 1 195 | 941 | 944 | 716 | 643 | 802 | 485 | |||||
|
Разходи за персонала |
384 22.11% | 314 31.69% | 239 15.02% | 208 11.23% | 187 1.11% | 185 33.21% | 139 103.76% | 68 23.15% | 55 -13.6% | 64 40.45% | 46 -9.18% | 50 19.51% | 42 | ||||||
| Нетен марж | 13.45% 64.22% | 8.19% 1.41% | 8.08% 451.15% | 1.47% -23.28% | 1.91% -79.43% | 9.29% 55.48% | 5.97% -55.75% | 13.5% -0.32% | 13.54% 71.72% | 7.89% 2715.63% | 0.28% -69.51% | 0.92% -91.83% | 11.25% 95.35% | 5.76% | |||||
| 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 | 1 390 -0.48% | 1 396 4.76% | 1 333 0.15% | 1 331 -7.2% | 1 434 -4.23% | 1 498 16.41% | 1 286 -2.93% | 1 325 15.35% | 1 149 12.07% | 1 025 22.56% | 836 7.07% | 781 8.99% | 717 26.08% | 569 | |||||
|
Дълготрайни активи |
693 56.47% | 443 -18.76% | 545 -19.43% | 676 7.3% | 630 5.2% | 599 11.83% | 536 34.88% | 397 13.93% | 349 -6.45% | 373 2.68% | 363 15.07% | 315 -1.12% | 319 36.54% | 234 | |||||
|
Материални запаси |
31 -7.69% | 33 -20.73% | 42 -43.45% | 74 -21.62% | 95 330.23% | 22 43.33% | 15 11.11% | 14 35% | 10 -74.03% | 39 26.23% | 31 79.41% | 17 385.71% | 4 -73.08% | 13 | |||||
|
Общо задължения |
302 -43.65% | 535 28.78% | 416 -13.05% | 478 2.52% | 466 -8.71% | 511 21.98% | 419 -9.2% | 461 7.38% | 429 -3.89% | 447 67.43% | 267 24.88% | 214 -52.39% | 449 -21.04% | 569 | |||||
|
Задължения към фин. инст. |
39 -76.45% | 167 -18.25% | 205 0% | 205 0% | 205 0% | 205 100% | 102 0% | 102 0% | 102 | 97 -19.57% | 120 132.67% | 52 | |||||||
| Вземания общо | 398 -35.14% | 614 13.2% | 542 2.71% | 528 -4.62% | 554 -31.19% | 805 21.54% | 662 -25.14% | 885 32.16% | 669 17.29% | 571 44% | 396 1.97% | 389 40.48% | 277 106.49% | 134 | |||||
|
Собствен капитал |
1 088 26.37% | 861 -6.13% | 917 7.55% | 853 -11.89% | 968 -1.92% | 987 13.73% | 868 0.41% | 864 20.11% | 719 24.4% | 578 1.53% | 570 0.36% | 568 1.09% | 561 22.96% | 457 | |||||
|
Парични средства |
268 -11.93% | 304 52.17% | 200 283.33% | 52 -66.45% | 155 117.14% | 72 -2.1% | 73 146.55% | 30 -75.42% | 121 184.34% | 42 -7.78% | 46 -23.08% | 60 -49.13% | 118 -37.33% | 188 |
| Година | Служители |
|---|---|
| 2021 | 65 12.07% |
| 2020 | 58 -6.45% |
| 2019 | 62 12.73% |
| 2018 | 55 -12.7% |
| 2017 | 63 21.15% |
| 2016 | 52 -5.45% |
| 2015 | 55 25% |
| 2014 | 44 46.67% |
| 2013 | 30 |