| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 262 -16.73% | 3 917 -1.44% | 3 974 2.34% | 3 883 17.32% | 3 310 12.53% | 2 941 6.03% | 2 774 21.99% | 2 274 23.08% | 1 848 27.48% | 1 450 61.54% | 897 29.42% | 693 3.35% | 671 67.99% | 399 | |||||
|
Счетоводна печалба |
283 -7.53% | 306 -22.34% | 394 -9.31% | 434 -24.53% | 575 26.55% | 455 32.29% | 344 74.09% | 197 56.91% | 126 -5.75% | 133 645.71% | 18 -38.6% | 29 111.11% | 14 68.75% | 8 | |||||
|
Оперативни разходи |
2 978 | 3 611 | 3 440 | 3 440 | 2 725 | 2 429 | 2 250 | 2 077 | 1 601 | 1 316 | 822 | 617 | 655 | 391 | |||||
|
Разходи за персонала |
419 -4.99% | 441 12.83% | 391 18.45% | 330 48.96% | 221 83.47% | 121 16.83% | 103 27.85% | 81 29.51% | 62 52.5% | 41 70.21% | 24 30.56% | 18 -99.84% | 11 581 113155% | 10 | |||||
| Нетен марж | 8.67% 11.06% | 7.81% -21.2% | 9.91% -11.38% | 11.18% -35.67% | 17.38% 12.45% | 15.45% 24.77% | 12.38% 42.71% | 8.68% 27.49% | 6.81% -26.06% | 9.21% 361.63% | 1.99% -52.56% | 4.2% 104.26% | 2.06% 0.45% | 2.05% | |||||
| 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 | 3 247 9.26% | 2 972 9.93% | 2 704 10.05% | 2 457 25.62% | 1 956 29.75% | 1 507 33.45% | 1 129 38.58% | 815 48.42% | 549 15.36% | 476 53.13% | 311 -0.65% | 313 -10.26% | 349 50.55% | 232 | |||||
|
Дълготрайни активи |
1 072 32.3% | 810 -22.15% | 1 041 -14.74% | 1 221 -12.91% | 1 402 45.7% | 962 40.45% | 685 26.65% | 541 70.37% | 318 18.74% | 267 40.97% | 190 1.37% | 187 -27.24% | 257 69.36% | 152 | |||||
|
Материални запаси |
60 10.28% | 55 1.9% | 54 -3.67% | 56 28.24% | 43 57.41% | 28 42.11% | 19 -9.52% | 21 -22.22% | 28 107.69% | 13 13.04% | 12 475% | 2 -66.67% | 6 100% | 3 | |||||
|
Общо задължения |
122 19.5% | 102 -5.66% | 108 -46.6% | 203 49.25% | 136 -34.16% | 207 -27.08% | 283 -6.26% | 302 70.81% | 177 -18.4% | 217 26.19% | 172 -7.95% | 187 -36.96% | 296 53.58% | 193 | |||||
|
Задължения към фин. инст. |
32 | 26 41.67% | 18 -62.5% | 49 -41.46% | 84 -43.84% | 149 14.96% | 130 | ||||||||||||
| Вземания общо | 484 0.85% | 480 -22.16% | 616 -2.74% | 633 46.11% | 434 23.44% | 351 10.1% | 319 46.14% | 218 14.17% | 191 22.62% | 156 67.58% | 93 -7.14% | 100 49.62% | 67 14.91% | 58 | |||||
|
Собствен капитал |
3 125 8.89% | 2 870 10.58% | 2 595 15.15% | 2 254 23.86% | 1 820 39.9% | 1 301 53.72% | 846 65% | 513 37.77% | 372 43.59% | 259 86.4% | 139 10.12% | 126 139.81% | 53 35.53% | 39 | |||||
|
Парични средства |
1 631 0.22% | 1 627 63.9% | 993 100.41% | 495 1630.36% | 29 -80.42% | 146 60.67% | 91 295.56% | 23 4400% | 1 -97.22% | 18 50% | 12 -36.84% | 19 65.22% | 12 0% | 12 |
| Година | Служители |
|---|---|
| 2021 | 56 9.8% |
| 2020 | 51 -16.39% |
| 2019 | 61 8.93% |
| 2018 | 56 -3.45% |
| 2017 | 58 26.09% |
| 2016 | 46 12.2% |
| 2015 | 41 7.89% |
| 2014 | 38 18.75% |
| 2013 | 32 |