| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 454 10.16% | 3 135 -99.88% | 2 580 581 4.58% | 2 467 469 114394.66% | 2 155 6.71% | 2 020 5.08% | 1 922 28.25% | 1 499 20.02% | 1 249 | 946 -14.75% | 1 110 -20.1% | 1 389 6.59% | 1 303 | ||||||
|
Счетоводна печалба |
202 87.2% | 108 | -58 72.9% | -213 -13.32% | -188 -103.31% | -93 -64.55% | -56 | -207 26.36% | -281 -88.36% | -149 -33.94% | -111 | ||||||||
|
Оперативни разходи |
3 224 | 2 998 | 2 579 990 | 2 503 279 | 2 202 | 2 250 | 2 103 | 1 590 | 1 249 | 1 151 | 1 382 | 1 534 | 1 414 | ||||||
|
Разходи за персонала |
2 235 19.81% | 1 866 -99.88% | 1 503 645 4.04% | 1 445 213 94340.03% | 1 530 7.89% | 1 418 7.19% | 1 323 30.71% | 1 012 17.09% | 865 | 674 -19.78% | 840 -4.97% | 884 34.87% | 655 | ||||||
| Нетен марж | 5.85% 69.94% | 3.44% | -2.68% 74.61% | -10.56% -7.84% | -9.79% -58.53% | -6.18% -37.09% | -4.5% | -21.89% 13.63% | -25.35% -135.75% | -10.75% -25.66% | -8.56% | ||||||||
| 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 | 849 72.2% | 493 -30.14% | 706 31.93% | 535 -29.28% | 756 1.72% | 743 0.21% | 742 179.58% | 265 22.12% | 217 | 373 -22.36% | 480 -14.17% | 559 2.72% | 545 | ||||||
|
Дълготрайни активи |
277 160.58% | 106 -27.53% | 147 -2.71% | 151 -62.32% | 400 -4.04% | 417 9.68% | 380 67.19% | 228 12.09% | 203 | 197 -11.67% | 223 -15.64% | 265 1.17% | 262 | ||||||
|
Материални запаси |
88 117.72% | 40 -17.71% | 49 -16.52% | 59 35.29% | 43 14.86% | 38 -26% | 51 -9.09% | 56 15.79% | 49 | 33 -36.63% | 52 -10.62% | 58 -8.87% | 63 | ||||||
|
Общо задължения |
1 230 -4.03% | 1 282 -16.99% | 1 544 12.64% | 1 371 13.79% | 1 205 16.92% | 1 030 12.07% | 919 -28.42% | 1 284 16.46% | 1 103 | 880 20.86% | 728 41.41% | 515 31.81% | 391 | ||||||
|
Задължения към фин. инст. |
308 -34.46% | 470 109.57% | 224 -36.28% | 352 327.95% | 82 -25.81% | 111 61.94% | 69 | 10 -35.48% | 16 -24.39% | 21 | |||||||||
| Вземания общо | 127 -58.46% | 305 -26.02% | 413 39.38% | 296 4.14% | 284 3.35% | 275 0.19% | 275 73.79% | 158 54.5% | 102 | 118 -30.72% | 170 538.46% | 27 -65.56% | 77 | ||||||
|
Собствен капитал |
-610 24.21% | -805 5.86% | -855 -0.42% | -851 -57.67% | -540 -13.43% | -476 -104.17% | -233 73.18% | -869 -46.55% | -593 | -555 -81% | -307 -1100% | -26 -116.61% | 154 | ||||||
|
Парични средства |
353 1032.79% | 31 -62.58% | 83 425.81% | 16 -24.39% | 21 105% | 10 -70.15% | 34 -14.1% | 40 73.33% | 23 | 25 -28.36% | 34 -83.37% | 206 46.55% | 141 |
| Година | Служители |
|---|---|
| 2021 | 206 29.56% |
| 2020 | 159 -24.64% |
| 2019 | 211 23.39% |
| 2018 | 171 -25.33% |
| 2017 | 229 -1.29% |
| 2016 | 232 -2.52% |
| 2015 | 238 -0.42% |
| 2014 | 239 14.9% |
| 2013 | 208 |
