| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 93 037 -11.24% | 104 824 6.36% | 98 555 13.1% | 87 144 52.48% | 57 151 95.55% | 29 225 5.83% | 27 614 -3.62% | 28 651 -16.96% | 34 502 -11.87% | 39 148 38.49% | 28 269 40.51% | 20 119 | |||||
|
Счетоводна печалба |
1 926 11.42% | 1 728 -14.9% | 2 031 -18.25% | 2 484 43.97% | 1 726 42.28% | 1 213 19.2% | 1 017 -20.84% | 1 285 -3.31% | 1 329 -34.18% | 2 020 17.42% | 1 720 21.97% | 1 410 | |||||
|
Оперативни разходи |
90 898 | 102 904 | 96 524 | 84 648 | 55 439 | 28 033 | 25 844 | 27 284 | 33 090 | 37 128 | 26 547 | 18 553 | |||||
|
Разходи за персонала |
210 25.77% | 167 -20.87% | 211 19.42% | 176 70.79% | 103 -7.34% | 111 -6.03% | 119 88.62% | 63 86.36% | 34 -51.47% | 70 0% | 70 183.33% | 25 | |||||
| Нетен марж | 2.07% 25.54% | 1.65% -19.99% | 2.06% -27.72% | 2.85% -5.58% | 3.02% -27.24% | 4.15% 12.63% | 3.68% -17.87% | 4.49% 16.44% | 3.85% -25.31% | 5.16% -15.21% | 6.08% -13.19% | 7.01% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 049 -26.43% | 13 659 -1.52% | 13 870 16.78% | 11 877 22% | 9 736 15.57% | 8 424 6.63% | 7 900 10.06% | 7 179 6.89% | 6 716 12.05% | 5 993 15.31% | 5 198 28.36% | 4 049 | |||||
|
Дълготрайни активи |
135 -9.86% | 150 22.5% | 123 -26.83% | 168 -9.14% | 185 1404.17% | 12 71.43% | 7 -41.67% | 12 9.09% | 11 -64.52% | 32 -50.4% | 64 86.57% | 34 | |||||
|
Материални запаси |
186 -17.08% | 224 28.36% | 175 50.66% | 116 60.99% | 72 -40% | 120 193.75% | 41 -43.66% | 73 -76.72% | 312 391.94% | 63 -14.48% | 74 72.62% | 43 | |||||
|
Общо задължения |
505 -7.32% | 545 -65.71% | 1 590 353.21% | 351 -14.99% | 413 -10.33% | 460 -43.15% | 809 277.8% | 214 12.63% | 190 -59.43% | 469 -36.93% | 743 308.43% | 182 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 6 762 31.13% | 5 157 6.05% | 4 863 -1.15% | 4 920 21.67% | 4 043 17.29% | 3 447 56.46% | 2 203 -41.81% | 3 786 -16.96% | 4 559 9.79% | 4 153 32.71% | 3 129 59.58% | 1 961 | |||||
|
Собствен капитал |
9 544 -27.22% | 13 114 6.79% | 12 281 6.54% | 11 527 23.64% | 9 323 17.06% | 7 964 12.31% | 7 091 1.82% | 6 964 6.72% | 6 526 18.12% | 5 525 24.02% | 4 454 15.18% | 3 867 | |||||
|
Парични средства |
2 817 -65.34% | 8 127 -6.37% | 8 681 31.05% | 6 624 21.86% | 5 436 12.2% | 4 844 -14.25% | 5 649 66.93% | 3 384 84.58% | 1 833 6.5% | 1 722 -8.28% | 1 877 -2.65% | 1 928 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 16.67% |
| 2018 | 12 9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |