| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 094 -6.35% | 1 168 21.3% | 963 2.62% | 938 -3.73% | 975 8.3% | 900 -9.28% | 992 18% | 841 | 638 -36.36% | 1 003 123.09% | 449 17.99% | 381 25.21% | 304 | ||||||
|
Счетоводна печалба |
346 -7.51% | 374 26.21% | 297 -16.43% | 355 43.98% | 246 54.98% | 159 52.45% | 104 0% | 104 | 51 -88.33% | 434 28166.67% | 2 -91.89% | 19 60.87% | 12 | ||||||
|
Оперативни разходи |
748 | 845 | 666 | 582 | 725 | 737 | 623 | 732 | 583 | 692 | 434 | 348 | 188 | ||||||
|
Разходи за персонала |
531 -3.26% | 549 20.67% | 455 23.61% | 368 60.71% | 229 -3.86% | 238 663.93% | 31 -88.27% | 266 | 227 22.99% | 185 84.18% | 100 -12.11% | 114 62.77% | 70 | ||||||
| Нетен марж | 31.65% -1.24% | 32.05% 4.05% | 30.8% -18.56% | 37.82% 49.55% | 25.29% 43.11% | 17.67% 68.04% | 10.52% -15.26% | 12.41% | 7.93% -81.66% | 43.24% 12570.27% | 0.34% -93.13% | 4.97% 28.48% | 3.87% | ||||||
| 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 | 1 896 10.92% | 1 710 25.67% | 1 361 10.78% | 1 228 11.15% | 1 105 22.64% | 901 2.68% | 877 55.01% | 566 104.62% | 277 0.74% | 275 -22.29% | 353 88.8% | 187 1.67% | 184 -4.76% | 193 | |||||
|
Дълготрайни активи |
50 -38.22% | 80 17.16% | 69 197.78% | 23 -59.82% | 57 -49.78% | 114 -23.37% | 149 25.43% | 119 51.63% | 78 -42.26% | 135 -13.68% | 157 94.3% | 81 -22.55% | 104 218.75% | 33 | |||||
|
Материални запаси |
3 66.67% | 2 50% | 1 | 14 0% | 14 | ||||||||||||||
|
Общо задължения |
243 12.03% | 217 6.27% | 204 17.7% | 173 -35.18% | 267 -8.41% | 292 -3.55% | 303 -0.5% | 304 44.07% | 211 42.41% | 148 -28.04% | 206 72.22% | 120 21.88% | 98 6.08% | 93 | |||||
|
Задължения към фин. инст. |
38 -35.9% | 60 -15.83% | 71 0.72% | 71 3.76% | 68 0% | 68 35.71% | 50 880% | 5 11.11% | 5 0% | 5 | |||||||||
| Вземания общо | 1 802 12.44% | 1 602 25.26% | 1 279 9.26% | 1 171 15.89% | 1 010 15.08% | 878 23.44% | 711 66.39% | 427 55.39% | 275 107.72% | 132 -13.95% | 154 92.95% | 80 17.29% | 68 70.51% | 40 | |||||
|
Собствен капитал |
1 654 10.75% | 1 493 29.09% | 1 157 9.65% | 1 055 25.95% | 837 16.75% | 717 -18.62% | 881 425.61% | 168 0% | 168 32.79% | 126 13.3% | 111 65.15% | 67 -21.43% | 86 162.5% | 33 | |||||
|
Парични средства |
42 66% | 26 117.39% | 12 -65.67% | 34 -8.22% | 37 62.22% | 23 32.35% | 17 -12.82% | 20 30% | 15 130.77% | 7 0% | 7 -43.48% | 12 0% | 12 360% | 3 |
| Година | Служители |
|---|---|
| 2021 | 124 4.2% |
| 2020 | 119 -10.53% |
| 2019 | 133 13.68% |
| 2018 | 117 10.38% |
| 2017 | 106 26.19% |
| 2016 | 84 -5.62% |
| 2015 | 89 493.33% |
| 2014 | 15 -87.07% |
| 2013 | 116 |