| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 437 17.04% | 2 082 11.35% | 1 870 18.12% | 1 583 15.78% | 1 367 37.76% | 992 9.85% | 903 41.02% | 641 -5.08% | 675 11.11% | 607 8.89% | 558 54.31% | 361 -30.07% | 517 74.01% | 297 | |||||
|
Счетоводна печалба |
213 19.54% | 178 -31.76% | 261 16.97% | 223 71.65% | 130 2.83% | 126 -27.35% | 174 1900% | 9 -84.68% | 57 -17.16% | 69 25.23% | 55 3466.67% | 2 -97.6% | 64 257.14% | 18 | |||||
|
Оперативни разходи |
2 180 | 1 871 | 1 570 | 1 290 | 1 181 | 834 | 627 | 569 | 528 | 477 | 447 | 304 | 410 | 214 | |||||
|
Разходи за персонала |
644 41.46% | 455 29.55% | 351 96.85% | 178 19.11% | 150 19.59% | 125 64.43% | 76 2.76% | 74 14.17% | 65 7.63% | 60 0.85% | 60 85.71% | 32 -21.25% | 41 53.85% | 27 | |||||
| Нетен марж | 8.73% 2.13% | 8.55% -38.72% | 13.95% -0.97% | 14.08% 48.26% | 9.5% -25.35% | 12.73% -33.87% | 19.24% 1318.22% | 1.36% -83.87% | 8.41% -25.45% | 11.28% 15.01% | 9.81% 2211.3% | 0.42% -96.57% | 12.36% 105.24% | 6.02% | |||||
| 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 | 2 724 19.49% | 2 279 15.94% | 1 966 -8.3% | 2 144 4.1% | 2 059 14.79% | 1 794 31.57% | 1 364 -0.82% | 1 375 -12.81% | 1 577 10.06% | 1 433 56.8% | 914 12.04% | 816 -4.66% | 855 148.22% | 345 | |||||
|
Дълготрайни активи |
1 992 14.15% | 1 745 19.75% | 1 457 -23.06% | 1 894 19.48% | 1 585 26.69% | 1 251 49.12% | 839 -12.71% | 961 -13.52% | 1 112 3.38% | 1 075 73.09% | 621 6.95% | 581 -5.49% | 615 223.99% | 190 | |||||
|
Материални запаси |
181 0.85% | 179 -18.75% | 221 1628% | 13 -63.77% | 35 -67.14% | 107 1135.29% | 9 -43.33% | 15 87.5% | 8 -15.79% | 10 46.15% | 7 -75% | 27 300% | 7 -27.78% | 9 | |||||
|
Общо задължения |
1 865 27.51% | 1 463 36.69% | 1 070 -8.8% | 1 173 -2.05% | 1 198 7.63% | 1 113 54.95% | 718 -10.96% | 807 -13.82% | 936 -13.92% | 1 088 55.03% | 701 2.08% | 687 -3.66% | 713 174.61% | 260 | |||||
|
Задължения към фин. инст. |
1 578 32.38% | 1 192 46.12% | 816 -17.39% | 988 -3.74% | 1 026 1.52% | 1 011 65.16% | 612 -4.39% | 640 -16.87% | 770 -10.41% | 859 51.17% | 569 0% | 569 -9.89% | 631 190.35% | 217 | |||||
| Вземания общо | 485 65.73% | 292 25.44% | 233 23.58% | 189 43.58% | 131 0% | 131 -46.46% | 245 152.63% | 97 -44.44% | 175 66.83% | 105 45.39% | 72 85.53% | 39 -64.32% | 109 53.24% | 71 | |||||
|
Собствен капитал |
812 30.67% | 622 34.22% | 463 62.95% | 284 -41.29% | 484 -16.12% | 577 25.17% | 461 52.11% | 303 2.6% | 296 20.92% | 244 26.79% | 193 34.16% | 144 1.08% | 142 67.47% | 85 | |||||
|
Парични средства |
59 10.58% | 53 15.56% | 46 13.92% | 40 -86.63% | 302 3.87% | 291 10.92% | 262 -10.63% | 293 6.69% | 275 16.45% | 236 13.51% | 208 23.71% | 168 36.51% | 123 66.21% | 74 |
| Година | Служители |
|---|---|
| 2021 | 54 20% |
| 2020 | 45 2.27% |
| 2019 | 44 7.32% |
| 2018 | 41 7.89% |
| 2017 | 38 8.57% |
| 2016 | 35 16.67% |
| 2015 | 30 11.11% |
| 2014 | 27 3.85% |
| 2013 | 26 |