| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 624 -8.77% | 3 972 13.62% | 3 496 15.22% | 3 034 28.55% | 2 360 8.18% | 2 182 14.4% | 1 907 28.36% | 1 486 1.08% | 1 470 5.12% | 1 398 18.66% | 1 179 24.33% | 948 -20.6% | 1 194 12.64% | 1 060 | |||||
|
Счетоводна печалба |
162 126.43% | 72 12% | 64 71.23% | 37 -67.26% | 114 -36.29% | 179 69.08% | 106 -15.51% | 125 44.12% | 87 34.92% | 64 -45.22% | 118 96.58% | 60 15.84% | 52 8.6% | 48 | |||||
|
Оперативни разходи |
3 433 | 3 891 | 3 427 | 2 991 | 2 242 | 1 999 | 1 800 | 1 360 | 1 383 | 1 333 | 1 061 | 881 | 1 142 | 1 012 | |||||
|
Разходи за персонала |
150 24.68% | 120 18.09% | 102 17.06% | 87 0% | 87 40.5% | 62 51.25% | 41 63.27% | 25 -7.55% | 27 6% | 26 31.58% | 19 -5% | 20 -6.98% | 22 | ||||||
| Нетен марж | 4.47% 148.19% | 1.8% -1.42% | 1.83% 48.62% | 1.23% -74.54% | 4.83% -41.1% | 8.2% 47.8% | 5.55% -34.17% | 8.43% 42.58% | 5.91% 28.35% | 4.61% -53.83% | 9.98% 58.12% | 6.31% 45.9% | 4.33% -3.58% | 4.49% | |||||
| 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 | 1 089 8.02% | 1 008 23.5% | 816 -1.36% | 827 -11.73% | 937 20.28% | 779 26.37% | 617 15.63% | 533 27.66% | 418 27.06% | 329 12.61% | 292 21.75% | 240 2.18% | 235 42.99% | 164 | |||||
|
Дълготрайни активи |
201 -42.38% | 349 39.75% | 250 -34.23% | 379 8.8% | 349 26.3% | 276 2.86% | 268 62.54% | 165 104.43% | 81 -12.22% | 92 39.53% | 66 9.32% | 60 -6.35% | 64 6.78% | 60 | |||||
|
Материални запаси |
31 7.02% | 29 -6.56% | 31 15.09% | 27 -27.4% | 37 170.37% | 14 0% | 14 -49.06% | 27 -17.19% | 33 77.78% | 18 -38.98% | 30 -28.92% | 42 418.75% | 8 0% | 8 | |||||
|
Общо задължения |
426 0.6% | 423 117.89% | 194 185.71% | 68 -2.21% | 70 385.71% | 14 12% | 13 -47.92% | 25 14.29% | 21 100% | 11 -66.67% | 32 -60.87% | 82 -41.67% | 141 21.05% | 117 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 182 -13.63% | 210 21.24% | 173 -6.61% | 186 -49.58% | 368 79.55% | 205 16.23% | 176 -27.37% | 243 8.94% | 223 20.11% | 186 33.95% | 139 30.29% | 106 48.57% | 72 9.38% | 65 | |||||
|
Собствен капитал |
662 13.9% | 581 -6.42% | 621 -18.02% | 758 -12.67% | 868 13.44% | 765 26.67% | 604 18.69% | 509 28.39% | 396 24.6% | 318 22.44% | 260 68.77% | 154 64.48% | 94 98.91% | 47 | |||||
|
Парични средства |
675 60.78% | 420 15.96% | 362 65.42% | 219 24.06% | 176 -37.95% | 284 79.94% | 158 60.94% | 98 20.75% | 81 148.44% | 33 -42.86% | 57 86.67% | 31 -66.1% | 90 200% | 30 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 |
| 2019 | 23 4.55% |
| 2018 | 22 |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 46.15% |
| 2014 | 13 62.5% |
| 2013 | 8 |