| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 315 4.26% | 1 261 18.32% | 1 066 13.32% | 941 9.92% | 856 -4.94% | 900 2.32% | 880 9.76% | 802 40.13% | 572 21.37% | 471 31.9% | 357 32.89% | 269 19% | 226 | ||||||
|
Счетоводна печалба |
11 0% | 11 -63.93% | 31 205% | 10 -47.37% | 19 -5% | 20 33.33% | 15 0% | 15 30.43% | 12 4.55% | 11 29.41% | 9 183.33% | 3 -33.33% | 5 | ||||||
|
Оперативни разходи |
1 303 | 1 250 | 1 034 | 930 | 833 | 877 | 863 | 780 | 553 | 452 | 344 | 263 | 219 | ||||||
|
Разходи за персонала |
98 31.72% | 74 2.84% | 72 17.5% | 61 25% | 49 -7.69% | 53 8.33% | 49 57.38% | 31 19.61% | 26 24.39% | 21 20.59% | 17 61.9% | 11 61.54% | 7 | ||||||
| Нетен марж | 0.86% -4.08% | 0.89% -69.52% | 2.93% 169.16% | 1.09% -52.12% | 2.27% -0.06% | 2.27% 30.3% | 1.74% -8.89% | 1.91% -6.92% | 2.06% -13.86% | 2.39% -1.89% | 2.43% 113.21% | 1.14% -43.98% | 2.04% | ||||||
| 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 | 604 33% | 454 6.86% | 425 25.72% | 338 -3.5% | 350 78.39% | 196 51.78% | 129 -23.33% | 169 35.8% | 124 -28.32% | 173 41.84% | 122 117.27% | 56 -7.56% | 61 2280% | 3 | |||||
|
Дълготрайни активи |
97 -16.37% | 116 -5.83% | 123 -16.96% | 148 23.5% | 120 36.84% | 87 5.56% | 83 44.64% | 57 9.8% | 52 -15% | 61 93.55% | 32 82.35% | 17 -29.17% | 25 | ||||||
|
Материални запаси |
3 -28.57% | 4 16.67% | 3 0% | 3 -76.92% | 13 -7.14% | 14 -26.32% | 19 3700% | 1 -96.43% | 14 | ||||||||||
|
Общо задължения |
248 8.26% | 229 45.45% | 157 -24.32% | 208 180.69% | 74 190% | 26 -67.53% | 79 63.83% | 48 -55.45% | 108 61.07% | 67 285.29% | 17 -29.17% | 25 | |||||||
|
Задължения към фин. инст. |
28 | 25 -2.04% | 25 -58.47% | 60 28.26% | 47 253.85% | 13 -31.58% | 19 | ||||||||||||
| Вземания общо | 310 7.82% | 288 52.99% | 188 77.78% | 106 89.91% | 56 -33.13% | 83 986.67% | 8 -89.44% | 73 91.89% | 38 -52.56% | 80 28.93% | 62 120% | 28 66.67% | 17 | ||||||
|
Собствен капитал |
216 4.96% | 206 5.22% | 196 8.5% | 180 26.98% | 142 16.32% | 122 17.73% | 104 15.34% | 90 18.12% | 76 16.41% | 65 18.52% | 55 42.11% | 39 7.04% | 36 1320% | 3 | |||||
|
Парични средства |
197 288.89% | 51 -55.61% | 114 35.15% | 84 -51.04% | 172 106.75% | 83 132.86% | 36 0% | 36 70.73% | 21 17.14% | 18 94.44% | 9 -10% | 10 100% | 5 100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 31 47.62% |
| 2020 | 21 -12.5% |
| 2019 | 24 20% |
| 2018 | 20 |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 11.11% |
| 2014 | 18 38.46% |
| 2013 | 13 |