| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 850 -0.77% | 2 872 -5.05% | 3 025 -5.25% | 3 193 29.59% | 2 464 24.97% | 1 972 19.49% | 1 650 14.43% | 1 442 25.95% | 1 145 26.78% | 903 50.68% | 599 41.2% | 424 -6.32% | 453 -71.74% | 1 603 | |||||
|
Счетоводна печалба |
205 1438.46% | 13 118.57% | -72 -215.7% | 62 -57.24% | 145 109.63% | 69 -5.59% | 73 40.2% | 52 240% | 15 -56.52% | 35 40.82% | 25 96% | 13 145.45% | -28 -146.61% | 60 | |||||
|
Оперативни разходи |
2 611 | 2 810 | 2 972 | 3 063 | 2 250 | 1 838 | 1 520 | 1 354 | 1 096 | 833 | 550 | 383 | 456 | 1 536 | |||||
|
Разходи за персонала |
144 11.07% | 129 -1.17% | 131 1.59% | 129 18.31% | 109 27.54% | 85 28.46% | 66 36.84% | 49 46.15% | 33 8.33% | 31 50% | 20 21.21% | 17 26.92% | 13 62.5% | 8 | |||||
| Нетен марж | 7.17% 1450.33% | 0.46% 119.56% | -2.37% -222.12% | 1.94% -67.01% | 5.87% 67.74% | 3.5% -20.99% | 4.43% 22.51% | 3.62% 169.95% | 1.34% -65.71% | 3.91% -6.55% | 4.18% 38.81% | 3.01% 148.52% | -6.21% -264.92% | 3.76% | |||||
| 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 | 1 448 -8.82% | 1 588 -9.74% | 1 759 -19.64% | 2 189 7.89% | 2 029 31.08% | 1 548 14.09% | 1 357 31.58% | 1 031 94.88% | 529 6.37% | 497 29.39% | 384 20.13% | 320 -15.97% | 381 -39.58% | 630 | |||||
|
Дълготрайни активи |
1 061 -12.81% | 1 217 -9.78% | 1 349 -14.43% | 1 577 15.2% | 1 369 36.93% | 1 000 18.13% | 846 26.72% | 668 128.72% | 292 3.44% | 282 38% | 205 15.61% | 177 -0.86% | 178 -21.4% | 227 | |||||
|
Материални запаси |
27 -19.7% | 34 50% | 22 15.79% | 19 216.67% | 6 -29.41% | 9 -63.83% | 24 20.51% | 20 44.44% | 14 -6.9% | 15 93.33% | 8 87.5% | 4 14.29% | 4 -12.5% | 4 | |||||
|
Общо задължения |
1 088 -16.22% | 1 299 -10.91% | 1 458 -15.35% | 1 722 15.58% | 1 490 25.01% | 1 192 12.07% | 1 063 32.15% | 805 129.78% | 350 5.22% | 333 30.46% | 255 19.09% | 214 -25.58% | 288 -9.34% | 318 | |||||
|
Задължения към фин. инст. |
468 34.36% | 348 74.17% | 200 196.21% | 67 0% | 67 41.94% | 48 -6.06% | 51 26.92% | 40 0% | 40 59.18% | 25 226.67% | 8 87.5% | 4 -65.22% | 12 666.67% | 2 | |||||
| Вземания общо | 276 8% | 256 -14.82% | 300 -38.53% | 488 8.03% | 452 42.58% | 317 2.82% | 308 37.36% | 224 25.07% | 179 5.09% | 171 20.14% | 142 25.23% | 114 -33.73% | 171 -46.05% | 318 | |||||
|
Собствен капитал |
360 24.38% | 289 -4.07% | 302 -32.26% | 445 -8.6% | 487 36.73% | 356 21.43% | 293 29.57% | 227 26.57% | 179 8.7% | 165 27.27% | 129 22.22% | 106 13.74% | 93 -22.88% | 121 | |||||
|
Парични средства |
21 16.67% | 18 111.76% | 9 -34.62% | 13 -88.65% | 117 -11.24% | 132 59.26% | 83 268.18% | 22 18.92% | 19 428.57% | 4 -66.67% | 11 320% | 3 -54.55% | 6 -88.42% | 49 |
| Година | Служители |
|---|---|
| 2021 | 29 7.41% |
| 2020 | 27 -3.57% |
| 2019 | 28 -9.68% |
| 2018 | 31 -8.82% |
| 2017 | 34 30.77% |
| 2016 | 26 8.33% |
| 2015 | 24 33.33% |
| 2014 | 18 28.57% |
| 2013 | 14 |