| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 582 | 1 642 8.11% | 1 519 -5.56% | 1 608 -9.39% | 1 775 -1.5% | 1 802 20.07% | 1 501 48.01% | 1 014 0.1% | 1 013 3.93% | 975 27.58% | 764 7.79% | 709 90.65% | 372 | ||||||
|
Счетоводна печалба |
79 | 82 -15.79% | 97 -26.36% | 132 -28.93% | 186 79.7% | 103 -7.76% | 112 321.15% | 27 766.67% | 3 -89.47% | 29 5.56% | 28 8% | 26 8.7% | 24 | ||||||
|
Оперативни разходи |
1 494 | 1 553 | 1 412 | 1 456 | 1 577 | 1 676 | 1 370 | 972 | 994 | 932 | 707 | 647 | 340 | ||||||
|
Разходи за персонала |
96 | 85 -6.74% | 91 -7.29% | 98 28.86% | 76 37.96% | 55 27.06% | 43 30.77% | 33 51.16% | 22 -8.51% | 24 30.56% | 18 24.14% | 15 -36.96% | 24 | ||||||
| Нетен марж | 4.98% | 4.98% -22.11% | 6.4% -22.02% | 8.2% -21.56% | 10.46% 82.45% | 5.73% -23.18% | 7.46% 184.55% | 2.62% 765.79% | 0.3% -89.87% | 2.99% -17.26% | 3.61% 0.19% | 3.61% -42.99% | 6.33% | ||||||
| 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 | 1 149 | 1 268 18.89% | 1 067 -12.57% | 1 220 53.44% | 795 6.22% | 749 11.93% | 669 10.66% | 604 19.15% | 507 -8.57% | 555 -18.73% | 683 -10.4% | 762 91.03% | 399 | ||||||
|
Дълготрайни активи |
817 | 874 18.93% | 735 -22.2% | 944 54.56% | 611 0.42% | 608 38.53% | 439 -5.5% | 465 20.08% | 387 -10.94% | 435 -22.59% | 561 -7.89% | 609 62.4% | 375 | ||||||
|
Материални запаси |
6 | 2 -33.33% | 3 -14.29% | 4 75% | 2 | 2 -88.24% | 17 6.25% | 16 540% | 3 -50% | 5 -78.26% | 24 1050% | 2 | |||||||
|
Общо задължения |
371 | 505 33.88% | 377 -38.96% | 618 98.2% | 312 -20.37% | 392 -3.28% | 405 -8.23% | 441 20.36% | 367 -11.59% | 415 -24.35% | 548 -17.79% | 667 107.31% | 322 | ||||||
|
Задължения към фин. инст. |
248 | 308 41.65% | 217 -46.54% | 406 209.34% | 131 | 82 68.42% | 49 295.83% | 12 | |||||||||||
| Вземания общо | 257 | 389 23.94% | 314 20.16% | 261 65.37% | 158 113.1% | 74 -39.83% | 123 85.38% | 66 -26.97% | 91 -20.89% | 115 27.84% | 90 -17.76% | 109 872.73% | 11 | ||||||
|
Собствен капитал |
778 | 763 10.68% | 689 14.53% | 602 24.55% | 483 35.39% | 357 35.27% | 264 61.76% | 163 16% | 141 0.36% | 140 20.7% | 116 22.04% | 95 36.76% | 70 | ||||||
|
Парични средства |
70 | 3 -57.14% | 7 40% | 5 -78.26% | 24 -62.3% | 62 -37.44% | 100 101.03% | 50 273.08% | 13 420% | 3 -90.91% | 28 44.74% | 19 65.22% | 12 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -4.17% |
| 2019 | 24 9.09% |
| 2018 | 22 |
| 2017 | 22 -18.52% |
| 2016 | 27 3.85% |
| 2015 | 26 |
| 2014 | 26 18.18% |
| 2013 | 22 |