| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 700 94.1% | 876 -15.16% | 1 032 12.42% | 918 -29.49% | 1 302 18.74% | 1 097 28.06% | 856 74.84% | 490 20.65% | 406 4.89% | 387 36.15% | 284 1.46% | 280 44.21% | 194 2433.33% | 8 | |||||
|
Счетоводна печалба |
31 -58.78% | 76 -35.65% | 118 -21.77% | 150 -8.98% | 165 204.72% | 54 27.71% | 42 62.75% | 26 10.87% | 24 9.52% | 21 61.54% | 13 -36.59% | 21 41.38% | 15 2800% | 1 | |||||
|
Оперативни разходи |
1 281 | 757 | 866 | 718 | 1 102 | 1 015 | 793 | 454 | 365 | 359 | 318 | 253 | 178 | 7 | |||||
|
Разходи за персонала |
331 71.16% | 193 -15.81% | 230 62.09% | 142 -36.9% | 224 11.42% | 201 52.71% | 132 196.55% | 44 20.83% | 37 -11.11% | 41 113.16% | 19 15.15% | 17 57.14% | 11 | ||||||
| Нетен марж | 1.83% -78.77% | 8.64% -24.16% | 11.39% -30.41% | 16.37% 29.08% | 12.68% 156.62% | 4.94% -0.27% | 4.96% -6.92% | 5.32% -8.11% | 5.79% 4.42% | 5.55% 18.65% | 4.68% -37.5% | 7.48% -1.96% | 7.63% 14.47% | 6.67% | |||||
| 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 | 1 825 24.66% | 1 464 9.32% | 1 339 7.47% | 1 246 35.54% | 919 56.89% | 586 35.94% | 431 64.97% | 261 7.81% | 242 19.7% | 202 14.12% | 177 20.49% | 147 24.14% | 119 12.08% | 106 | |||||
|
Дълготрайни активи |
788 -9.13% | 868 -9.73% | 961 24.26% | 774 40.22% | 552 44.44% | 382 91.05% | 200 205.47% | 65 128.57% | 29 -6.67% | 31 -6.25% | 33 48.84% | 22 79.17% | 12 0% | 12 | |||||
|
Материални запаси |
68 -39.55% | 112 11.11% | 101 83.33% | 55 -73.13% | 206 237.82% | 61 -16.2% | 73 -5.96% | 77 -10.65% | 86 -6.11% | 92 11.8% | 82 -1.83% | 84 3.14% | 81 59% | 51 | |||||
|
Общо задължения |
1 145 7.95% | 1 061 47.16% | 721 -1.74% | 734 35.25% | 542 51.57% | 358 42.28% | 252 160.32% | 97 -4.55% | 101 22.98% | 82 7.33% | 77 31.58% | 58 21.28% | 48 -4.08% | 50 | |||||
|
Задължения към фин. инст. |
975 -2.15% | 997 65.73% | 601 -12.43% | 687 67.25% | 411 70.49% | 241 8.03% | 223 172.5% | 82 -13.98% | 95 24.83% | 76 29.57% | 59 33.72% | 44 8.86% | 40 -4.82% | 42 | |||||
| Вземания общо | 742 114.96% | 345 67.49% | 206 36.61% | 151 1.37% | 149 13.23% | 131 343.1% | 30 262.5% | 8 14.29% | 7 75% | 4 60% | 3 0% | 3 66.67% | 2 0% | 2 | |||||
|
Собствен капитал |
680 68.65% | 403 -34.82% | 618 20.66% | 512 35.96% | 377 65.25% | 228 27.07% | 179 9.01% | 165 16.67% | 141 17.45% | 120 19.29% | 101 13.22% | 89 26.09% | 71 26.61% | 56 | |||||
|
Парични средства |
227 63.47% | 139 96.38% | 71 -73.51% | 266 1903.85% | 13 13.04% | 12 -90.87% | 129 16.67% | 110 -8.09% | 120 58.78% | 76 26.5% | 60 53.95% | 39 38.18% | 28 -31.25% | 41 |
| Година | Служители |
|---|---|
| 2021 | 41 |
| 2020 | 41 28.13% |
| 2019 | 32 -3.03% |
| 2018 | 33 32% |
| 2017 | 25 -41.86% |
| 2016 | 43 26.47% |
| 2015 | 34 |
| 2014 | 34 70% |
| 2013 | 20 |
