| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 191 -12.93% | 3 665 43.16% | 2 560 5.41% | 2 429 26.36% | 1 922 -37.85% | 3 092 80.11% | 1 717 23.59% | 1 389 54.9% | 897 10.73% | 810 -9.79% | 898 21.19% | 741 -31.07% | 1 075 | |||||
|
Счетоводна печалба |
958 -8.77% | 1 050 37.14% | 765 -12.4% | 874 56.07% | 560 -44.67% | 1 012 93.83% | 522 53.53% | 340 259.46% | 95 140.26% | 39 -43.38% | 70 177.55% | 25 4.26% | 24 | |||||
|
Оперативни разходи |
2 227 | 2 610 | 1 792 | 1 553 | 1 297 | 1 962 | 1 193 | 1 001 | 759 | 751 | 821 | 711 | 1 046 | |||||
|
Разходи за персонала |
216 20.17% | 180 22.65% | 147 22.65% | 120 6.36% | 112 -3.51% | 117 20% | 97 14.46% | 85 8.5% | 78 0.66% | 78 15.15% | 67 20% | 56 161.9% | 21 | |||||
| Нетен марж | 30.01% 4.78% | 28.64% -4.2% | 29.9% -16.9% | 35.98% 23.51% | 29.13% -10.98% | 32.72% 7.62% | 30.41% 24.23% | 24.48% 132.05% | 10.55% 116.97% | 4.86% -37.23% | 7.74% 129.03% | 3.38% 51.24% | 2.24% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 961 -12.48% | 2 240 22.33% | 1 831 4.58% | 1 751 -0.49% | 1 760 17.11% | 1 503 33.47% | 1 126 37.8% | 817 20.33% | 679 -29.25% | 960 21.49% | 790 -13.25% | 911 93.38% | 471 | |||||
|
Дълготрайни активи |
535 14.07% | 469 40% | 335 20.18% | 279 3.22% | 270 -7.69% | 292 11.07% | 263 -28.07% | 366 -7.13% | 394 -9.4% | 435 39.05% | 313 -21.74% | 400 161.54% | 153 | |||||
|
Материални запаси |
8 0% | 8 77.78% | 5 350% | 1 100% | 1 | 4 -46.15% | 7 -74% | 26 61.29% | 16 34.78% | 12 -68.49% | 37 -19.78% | 47 | ||||||
|
Общо задължения |
235 -30.66% | 338 55.76% | 217 -0.47% | 218 49.3% | 146 -39.28% | 241 -29.91% | 344 90.91% | 180 -21.25% | 229 -66.44% | 681 1.14% | 673 -21.98% | 863 94.25% | 444 | |||||
|
Задължения към фин. инст. |
22 -41.89% | 38 | 10 0% | 10 0% | 10 0% | 10 -91.48% | 114 -23.1% | 148 -6.75% | 159 -33.69% | 240 297.46% | 60 | |||||||
| Вземания общо | 738 -13.59% | 854 -12.75% | 979 -3.82% | 1 017 108.6% | 488 -25.06% | 651 1.76% | 640 118.32% | 293 40.1% | 209 -58.09% | 499 15.78% | 431 -5.17% | 455 89.15% | 240 | |||||
|
Собствен капитал |
1 726 -9.25% | 1 902 17.83% | 1 614 5.3% | 1 533 -5.01% | 1 614 27.88% | 1 262 61.31% | 782 22.79% | 637 41.43% | 450 61.65% | 279 137.99% | 117 146.24% | 48 78.85% | 27 | |||||
|
Парични средства |
673 -25.59% | 905 78.07% | 508 11.94% | 454 -54.62% | 1 001 86.38% | 537 149.41% | 215 42.23% | 151 205.15% | 50 977.78% | 5 -81.25% | 25 269.23% | 7 -67.5% | 20 |
| Година | Служители |
|---|---|
| 2021 | 51 24.39% |
| 2020 | 41 -4.65% |
| 2019 | 43 22.86% |
| 2018 | 35 9.38% |
| 2017 | 32 -11.11% |
| 2016 | 36 |
| 2015 | 36 9.09% |
| 2014 | 33 10% |
| 2013 | 30 |
