| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 506 21.74% | 1 237 12.15% | 1 103 11.3% | 991 12.67% | 879 -51.82% | 1 825 25.88% | 1 450 22.35% | 1 185 24.02% | 956 17.55% | 813 4.47% | 778 37.99% | 564 22.56% | 460 30.25% | 353 | |||||
|
Счетоводна печалба |
549 539.29% | 86 -13.85% | 100 -62.86% | 268 -0.19% | 269 -24.86% | 358 112.12% | 169 22.22% | 138 527.91% | 22 -55.67% | 50 212.9% | 16 1450% | 1 -96.55% | 30 7.41% | 28 | |||||
|
Оперативни разходи |
947 | 1 137 | 991 | 714 | 601 | 1 454 | 1 266 | 1 043 | 935 | 748 | 761 | 539 | 430 | 326 | |||||
|
Разходи за персонала |
213 -41.24% | 362 40.48% | 258 98.43% | 130 38.8% | 94 34.56% | 70 | 36 -65.02% | 104 21.56% | 85 7.05% | 80 300% | 20 50% | 13 62.5% | 8 | ||||||
| Нетен марж | 36.47% 425.1% | 6.95% -23.18% | 9.04% -66.63% | 27.09% -11.42% | 30.58% 55.97% | 19.61% 68.51% | 11.64% -0.1% | 11.65% 406.28% | 2.3% -62.29% | 6.1% 199.52% | 2.04% 1023.29% | 0.18% -97.19% | 6.44% -17.53% | 7.81% | |||||
| 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 | 2 213 17.19% | 1 889 1.29% | 1 865 17.65% | 1 585 13.43% | 1 397 16.4% | 1 201 34.25% | 894 54.37% | 579 53.94% | 376 5.14% | 358 -15.36% | 423 -3.61% | 439 -6.13% | 467 87.3% | 250 | |||||
|
Дълготрайни активи |
991 2% | 971 -15.78% | 1 153 18.05% | 977 9.95% | 889 21.45% | 732 20.56% | 607 74.82% | 347 100.29% | 173 14.53% | 151 -37.42% | 242 -26.67% | 330 -16.45% | 395 145.08% | 161 | |||||
|
Материални запаси |
37 30.91% | 28 0% | 28 -6.78% | 30 13.46% | 27 550% | 4 0% | 4 0% | 4 | 13 225% | 4 0% | 4 0% | 4 -11.11% | 5 | ||||||
|
Общо задължения |
394 -15.18% | 465 -10.18% | 517 74.48% | 297 9.43% | 271 2.32% | 265 -5.47% | 280 996% | 26 -73.68% | 97 27.52% | 76 4.93% | 73 -75.93% | 302 -14.86% | 354 158.58% | 137 | |||||
|
Задължения към фин. инст. |
238 | 13 | 34 -88.09% | 283 -14.9% | 333 181.82% | 118 | |||||||||||||
| Вземания общо | 420 -8.88% | 461 7.52% | 428 26.78% | 338 15.16% | 293 -9.18% | 323 42.66% | 227 34.65% | 168 2.81% | 164 14.7% | 143 3.72% | 138 29.95% | 106 88.18% | 56 -1.79% | 57 | |||||
|
Собствен капитал |
1 819 27.76% | 1 424 5.69% | 1 347 4.56% | 1 288 14.39% | 1 126 20.38% | 936 52.37% | 614 48.64% | 413 50.47% | 275 17.76% | 233 27.02% | 184 33.96% | 137 21.27% | 113 0.45% | 112 | |||||
|
Парични средства |
677 100.15% | 338 129.86% | 147 -26.9% | 201 13.87% | 177 38.96% | 127 124.32% | 57 12.12% | 51 115.22% | 24 -60.68% | 60 64.79% | 36 153.57% | 14 16.67% | 12 -53.85% | 27 |
| Година | Служители |
|---|---|
| 2021 | 43 10.26% |
| 2020 | 39 -11.36% |
| 2019 | 44 18.92% |
| 2018 | 37 23.33% |
| 2017 | 30 3.45% |
| 2016 | 29 26.09% |
| 2015 | 23 21.05% |
| 2014 | 19 26.67% |
| 2013 | 15 |
