| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 041 0.85% | 4 999 3.33% | 4 838 5.95% | 4 566 10.06% | 4 149 6.34% | 3 902 6.91% | 3 650 27.94% | 2 852 12.87% | 2 527 7.08% | 2 360 2.26% | 2 308 15.27% | 2 002 30.53% | 1 534 453.51% | 277 | |||||
|
Счетоводна печалба |
456 111.64% | 215 3.95% | 207 0.75% | 206 -33.99% | 311 -19.97% | 389 | 139 20.35% | 116 128.28% | 51 35.62% | 37 -72.03% | 133 94.78% | 69 | |||||||
|
Оперативни разходи |
4 574 | 4 760 | 4 602 | 4 332 | 3 795 | 3 466 | 2 350 | 2 214 | 2 201 | 1 899 | 1 382 | 209 | |||||||
|
Разходи за персонала |
419 7.06% | 391 6.4% | 368 12.52% | 327 15.55% | 283 27.42% | 222 | 104 16% | 89 15.89% | 77 17.97% | 65 300% | 16 966.67% | 2 | |||||||
| Нетен марж | 9.04% 109.86% | 4.31% 0.6% | 4.28% -4.91% | 4.5% -40.02% | 7.5% -24.75% | 9.97% | 5.5% 12.39% | 4.9% 123.24% | 2.19% 17.65% | 1.86% -78.57% | 8.7% -64.81% | 24.72% | |||||||
| 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 | 2 792 -3.4% | 2 890 -3.48% | 2 995 17.66% | 2 545 -2.33% | 2 606 8.96% | 2 392 134.25% | 1 021 21.4% | 841 -47.96% | 1 616 75.9% | 919 0.67% | 913 -1.16% | 923 -6.57% | 988 436.94% | 184 | |||||
|
Дълготрайни активи |
1 841 -9.3% | 2 029 -6.94% | 2 181 23.77% | 1 762 0.2% | 1 758 14.21% | 1 539 50.78% | 1 021 21.4% | 841 29.94% | 647 46.36% | 442 -4.42% | 463 -19.12% | 572 -17.11% | 690 2400% | 28 | |||||
|
Материални запаси |
7 -44% | 13 -59.68% | 32 1966.67% | 2 -90% | 15 275% | 4 | 65 95.38% | 33 8.33% | 31 160.87% | 12 4.55% | 11 | ||||||||
|
Общо задължения |
268 -65.44% | 777 -27.67% | 1 074 32.33% | 811 -23.3% | 1 058 -5.91% | 1 124 | 641 16.23% | 551 -15.05% | 649 -7.98% | 705 -12.28% | 804 571.79% | 120 | |||||||
|
Задължения към фин. инст. |
99 -83.86% | 612 -33.3% | 917 60.66% | 571 -28% | 793 -3.37% | 820 | 343 4.85% | 327 -17.97% | 398 | 45 | |||||||||
| Вземания общо | 834 1.12% | 825 21.35% | 680 -11.45% | 768 -5.53% | 813 -3.87% | 846 | 433 0% | 433 5.88% | 409 24.07% | 329 37.02% | 240 56.15% | 154 | |||||||
|
Собствен капитал |
2 524 19.4% | 2 114 10.03% | 1 921 10.79% | 1 734 11.99% | 1 548 22.15% | 1 267 | 459 24.9% | 368 39.34% | 264 20.84% | 218 18.28% | 185 186.51% | 64 | |||||||
|
Парични средства |
110 377.78% | 23 -77.5% | 102 669.23% | 13 -31.58% | 19 660% | 3 | 452 4114.29% | 11 320% | 3 0% | 3 -93.51% | 39 1440% | 3 |
| Година | Служители |
|---|---|
| 2021 | 73 |
| 2020 | 73 -2.67% |
| 2019 | 75 |
| 2018 | 75 4.17% |
| 2017 | 72 16.13% |
| 2016 | 62 5.08% |
| 2015 | 59 7.27% |
| 2014 | 55 19.57% |
| 2013 | 46 |