| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 123 10.57% | 3 728 24.86% | 2 986 15.35% | 2 589 29.36% | 2 001 31.83% | 1 518 12.5% | 1 349 14.89% | 1 174 21.02% | 970 15.03% | 844 43.48% | 588 5.02% | 560 -18.65% | 688 22.7% | 561 | |||||
|
Счетоводна печалба |
1 502 12.87% | 1 331 59.4% | 835 8.87% | 767 10.7% | 693 99.56% | 347 2.57% | 338 10.52% | 306 90.76% | 161 42.73% | 112 54.93% | 73 -50.69% | 147 1.41% | 145 37.2% | 106 | |||||
|
Оперативни разходи |
2 617 | 2 390 | 2 144 | 1 812 | 1 297 | 1 146 | 999 | 845 | 791 | 709 | 486 | 392 | 525 | 455 | |||||
|
Разходи за персонала |
594 103.33% | 292 34.35% | 217 0.71% | 216 17.55% | 184 14.7% | 160 22.27% | 131 17.97% | 111 -3.13% | 115 0.9% | 114 72.09% | 66 7.5% | 61 -25.47% | 82 140.3% | 34 | |||||
| Нетен марж | 36.44% 2.08% | 35.7% 27.66% | 27.96% -5.62% | 29.63% -14.42% | 34.62% 51.38% | 22.87% -8.83% | 25.09% -3.8% | 26.08% 57.63% | 16.54% 24.08% | 13.33% 7.98% | 12.35% -53.05% | 26.3% 24.65% | 21.1% 11.82% | 18.87% | |||||
| 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 | 2 631 20.55% | 2 182 38.17% | 1 579 0% | 1 579 2.8% | 1 536 71.62% | 895 25.52% | 713 6.41% | 670 -22.01% | 859 12.82% | 762 6.89% | 713 7.07% | 666 17.83% | 565 61.55% | 350 | |||||
|
Дълготрайни активи |
1 113 -0.91% | 1 123 97.3% | 569 0% | 569 -3.05% | 587 202.11% | 194 2433.33% | 8 -96.13% | 198 205.51% | 65 -33.51% | 98 -18.03% | 119 -44.66% | 215 0% | 215 407.23% | 42 | |||||
|
Материални запаси |
520 0.39% | 518 4.22% | 497 0% | 497 60.93% | 309 139.68% | 129 4.56% | 123 49.69% | 82 -51.94% | 171 188.79% | 59 -8.66% | 65 -24.4% | 86 104.88% | 42 -52.87% | 89 | |||||
|
Общо задължения |
323 10.3% | 293 50.79% | 194 0% | 194 -2.06% | 198 -23.77% | 260 83.09% | 142 -69.85% | 471 -39.66% | 781 196.7% | 263 -0.39% | 264 14.63% | 231 -32.99% | 344 122.85% | 154 | |||||
|
Задължения към фин. инст. |
15 -80% | 77 11.94% | 69 0% | 69 -27.17% | 94 35.29% | 70 -9.33% | 77 -6.25% | 82 -64.21% | 229 52.56% | 150 2.45% | 146 | 150 | |||||||
| Вземания общо | 174 -57.12% | 405 -5.26% | 428 0% | 428 5.28% | 406 57.43% | 258 9.54% | 236 6.22% | 222 26.16% | 176 17.81% | 149 14.96% | 130 98.44% | 65 -0.78% | 66 25.24% | 53 | |||||
|
Собствен капитал |
2 307 26.41% | 1 825 65.58% | 1 102 0% | 1 102 5.38% | 1 046 69.65% | 617 21.33% | 508 24.72% | 407 -24.67% | 541 8.18% | 500 11.52% | 448 5.03% | 427 44.46% | 296 84.08% | 161 | |||||
|
Парични средства |
823 509.85% | 135 67.09% | 81 0% | 81 -64.89% | 230 -25.37% | 308 29.4% | 238 42.94% | 167 -61.6% | 434 -3.96% | 452 16.01% | 390 -0.26% | 391 58.51% | 246 61.2% | 153 |
| Година | Служители |
|---|---|
| 2021 | 62 14.81% |
| 2020 | 54 |
| 2019 | 54 |
| 2018 | 54 1.89% |
| 2017 | 53 20.45% |
| 2016 | 44 7.32% |
| 2015 | 41 7.89% |
| 2014 | 38 15.15% |
| 2013 | 33 |