| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 473 -22.63% | 12 244 7.49% | 11 391 5.68% | 10 779 -0.34% | 10 815 3.79% | 10 420 7.42% | 9 700 21.67% | 7 972 38.18% | 5 769 3.68% | 5 564 24.78% | 4 459 26.64% | 3 521 38.13% | 2 549 110.56% | 1 211 | |||||
|
Счетоводна печалба |
618 111.36% | 292 -31.17% | 425 -6.84% | 456 3.6% | 440 64.63% | 267 -11.51% | 302 -5.74% | 321 2.12% | 314 -7.39% | 339 19.24% | 284 26.94% | 224 56.99% | 143 -33.89% | 216 | |||||
|
Оперативни разходи |
11 888 | 10 940 | 10 298 | 10 294 | 10 124 | 9 370 | 7 633 | 5 442 | 5 217 | 4 168 | 3 292 | 2 404 | 1 148 | ||||||
|
Разходи за персонала |
430 -31.96% | 632 20.12% | 526 20.07% | 438 36.68% | 321 237.1% | 95 66.07% | 57 7.69% | 53 4% | 51 5.26% | 49 18.75% | 41 11.11% | 37 2.86% | 36 250% | 10 | |||||
| Нетен марж | 6.53% 173.2% | 2.39% -35.96% | 3.73% -11.85% | 4.23% 3.95% | 4.07% 58.61% | 2.57% -17.62% | 3.12% -22.53% | 4.02% -26.1% | 5.44% -10.68% | 6.09% -4.43% | 6.37% 0.23% | 6.36% 13.66% | 5.6% -68.6% | 17.82% | |||||
| 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 | 3 105 10.58% | 2 808 13.75% | 2 469 12.17% | 2 201 7.87% | 2 040 25.43% | 1 626 17.38% | 1 386 16.76% | 1 187 -8.33% | 1 295 25.6% | 1 031 46.3% | 705 66.02% | 424 59.92% | 265 12.83% | 235 | |||||
|
Дълготрайни активи |
1 948 -6.21% | 2 076 22.84% | 1 690 17.36% | 1 440 20.59% | 1 194 -4.54% | 1 251 119.86% | 569 64.64% | 346 -7.52% | 374 10.09% | 339 183.76% | 120 -8.24% | 130 -6.59% | 140 550% | 21 | |||||
|
Материални запаси |
4 -46.67% | 8 0% | 8 7.14% | 7 0% | 7 55.56% | 5 | |||||||||||||
|
Общо задължения |
742 -22.1% | 953 9.26% | 872 -3.78% | 907 -3.9% | 943 280.41% | 248 17.15% | 212 58.02% | 134 136.04% | 57 -25% | 76 37.04% | 55 77.05% | 31 -57.93% | 74 -9.38% | 82 | |||||
|
Задължения към фин. инст. |
2 -55.56% | 5 | 32 | 1 | 16 | ||||||||||||||
| Вземания общо | 601 3.71% | 579 -5.35% | 612 22.64% | 499 -7.05% | 537 140.83% | 223 -39.11% | 366 -14.76% | 429 60.31% | 268 44.35% | 186 18.24% | 157 752.78% | 18 -50% | 37 | ||||||
|
Собствен капитал |
2 270 28.63% | 1 764 17.82% | 1 498 26.2% | 1 187 21.01% | 981 -21.78% | 1 254 6.79% | 1 174 11.51% | 1 053 -14.95% | 1 238 29.6% | 955 47.09% | 649 65.15% | 393 105.61% | 191 204.07% | 63 | |||||
|
Парични средства |
552 282.62% | 144 -8.44% | 157 -37.9% | 254 -15.65% | 301 104.88% | 147 -67.35% | 449 9.46% | 411 -37.02% | 652 29.05% | 505 18.18% | 427 55.39% | 275 210.98% | 88 118.99% | 40 |
| Година | Служители |
|---|---|
| 2021 | 48 -11.11% |
| 2019 | 54 1.89% |
| 2018 | 53 -3.64% |
| 2017 | 55 37.5% |
| 2016 | 40 100% |
| 2015 | 20 42.86% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
