| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 592 92.63% | 1 346 15.14% | 1 169 31.91% | 886 -18.91% | 1 093 5.9% | 1 032 10.51% | 934 -3.59% | 968 22.83% | 788 16.29% | 678 -12.19% | 772 -12.62% | 884 -18.95% | 1 090 75.62% | 621 | |||||
|
Счетоводна печалба |
565 2204.17% | 25 152.63% | 10 5.56% | 9 80% | 5 -33.33% | 8 -37.5% | 12 -88.52% | 107 -27.93% | 148 47.96% | 100 33.33% | 75 -51% | 153 -53.2% | 328 82.62% | 179 | |||||
|
Оперативни разходи |
2 006 | 1 301 | 1 139 | 867 | 1 069 | 998 | 906 | 857 | 630 | 554 | 672 | 702 | 741 | 441 | |||||
|
Разходи за персонала |
235 45.57% | 162 58% | 102 12.36% | 91 -41.06% | 154 -23.16% | 201 104.69% | 98 7.87% | 91 16.34% | 78 128.36% | 34 -16.25% | 41 -45.95% | 76 12.12% | 67 0.76% | 67 | |||||
| Нетен марж | 21.81% 1096.17% | 1.82% 119.42% | 0.83% -19.98% | 1.04% 121.96% | 0.47% -37.05% | 0.74% -43.45% | 1.31% -88.09% | 11.03% -41.33% | 18.81% 27.23% | 14.78% 51.84% | 9.74% -43.93% | 17.36% -42.26% | 30.07% 3.99% | 28.91% | |||||
| 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 | 1 688 13.32% | 1 489 12.82% | 1 320 -5.59% | 1 398 13.49% | 1 232 11.83% | 1 102 -8.84% | 1 209 0.34% | 1 205 -6.91% | 1 294 7.43% | 1 205 14.87% | 1 049 7.95% | 971 15.22% | 843 131.93% | 364 | |||||
|
Дълготрайни активи |
924 3.43% | 893 28.65% | 694 -6.02% | 739 91.64% | 386 -8.27% | 420 29.25% | 325 -4.36% | 340 21.35% | 280 -11.04% | 315 13.44% | 278 -22.09% | 356 31.26% | 271 162.87% | 103 | |||||
|
Материални запаси |
2 -92.31% | 20 -84.88% | 132 -11.34% | 149 41.26% | 105 11.35% | 95 81.37% | 52 10.87% | 47 2.22% | 46 -10.89% | 52 -32.67% | 77 9.49% | 70 -7.43% | 76 1380% | 5 | |||||
|
Общо задължения |
969 3.84% | 933 35.59% | 688 1.66% | 677 45.02% | 467 36.07% | 343 -24.27% | 453 26.75% | 357 -23.44% | 467 -12.46% | 533 14.87% | 464 2.6% | 452 26.43% | 358 93.91% | 185 | |||||
|
Задължения към фин. инст. |
541 2.82% | 527 12.81% | 467 -1.72% | 475 394.15% | 96 -28.79% | 135 -12.29% | 154 3.79% | 148 71.6% | 86 38.52% | 62 -59.6% | 154 -34.77% | 237 12.65% | 210 1480.77% | 13 | |||||
| Вземания общо | 583 17.15% | 498 16.51% | 427 24.4% | 344 -40.43% | 577 50.4% | 383 -41.41% | 654 22.61% | 534 -30.35% | 766 14.51% | 669 55.65% | 430 129.16% | 188 34.93% | 139 -14.73% | 163 | |||||
|
Собствен капитал |
669 23.4% | 542 -12.97% | 623 -13.12% | 717 -5.65% | 760 0.54% | 756 0.75% | 750 -10.87% | 842 5.24% | 800 19.94% | 667 15.71% | 576 13.27% | 509 7.57% | 473 164.29% | 179 | |||||
|
Парични средства |
157 198.06% | 53 56.06% | 34 -72.5% | 123 -22.58% | 159 -18.21% | 194 15.2% | 168 -37.81% | 270 34.61% | 201 19.45% | 168 -35.49% | 261 -26.83% | 356 0.14% | 356 300% | 89 |
| Година | Служители |
|---|---|
| 2021 | 44 15.79% |
| 2020 | 38 11.76% |
| 2019 | 34 30.77% |
| 2018 | 26 |
| 2017 | 26 8.33% |
| 2016 | 24 -31.43% |
| 2015 | 35 |
| 2014 | 35 -2.78% |
| 2013 | 36 |