| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 064 -4.1% | 1 110 -8.01% | 1 206 10.39% | 1 093 25.85% | 868 17.35% | 740 18.51% | 624 29.62% | 482 0.21% | 481 17.06% | 411 19.85% | 343 40.17% | 244 -9.64% | 270 -8.16% | 295 | |||||
|
Счетоводна печалба |
100 -47.45% | 191 16.2% | 164 -27.87% | 228 12.09% | 203 -6.37% | 217 28.88% | 168 65.33% | 102 -13.1% | 117 83.2% | 64 92.31% | 33 35.42% | 25 -49.47% | 49 -46.63% | 91 | |||||
|
Оперативни разходи |
962 | 916 | 1 040 | 863 | 661 | 520 | 455 | 376 | 356 | 346 | 304 | 218 | 216 | 193 | |||||
|
Разходи за персонала |
339 0.91% | 336 -5.47% | 355 68.69% | 211 30.79% | 161 28.05% | 126 8.37% | 116 0% | 116 32.75% | 87 -1.16% | 88 13.82% | 78 9.35% | 71 29.91% | 55 2.88% | 53 | |||||
| Нетен марж | 9.42% -45.21% | 17.19% 26.32% | 13.61% -34.65% | 20.82% -10.94% | 23.38% -20.21% | 29.3% 8.75% | 26.95% 27.55% | 21.13% -13.28% | 24.36% 56.5% | 15.57% 60.46% | 9.7% -3.39% | 10.04% -44.08% | 17.96% -41.89% | 30.9% | |||||
| 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 | 1 844 25.12% | 1 474 -3.39% | 1 525 -11.03% | 1 714 37.08% | 1 251 27.2% | 983 29.58% | 759 23.05% | 617 -5.71% | 654 63.35% | 400 12.18% | 357 20.34% | 297 -3.65% | 308 19.68% | 257 | |||||
|
Дълготрайни активи |
997 34.23% | 742 -15.38% | 877 -11.73% | 994 79.83% | 553 1.89% | 542 19.48% | 454 3.38% | 439 2.75% | 427 72.73% | 247 30.81% | 189 -0.8% | 191 59.4% | 120 -49.46% | 237 | |||||
|
Материални запаси |
5 233.33% | 2 200% | 1 -98.18% | 28 2650% | 1 | 2 0% | 2 | ||||||||||||
|
Общо задължения |
252 222.22% | 78 -13.56% | 90 -44.51% | 163 179.82% | 58 -28.3% | 81 144.62% | 33 -21.69% | 42 -75.22% | 171 644.44% | 23 -38.36% | 37 -64.73% | 106 158.75% | 41 -52.94% | 87 | |||||
|
Задължения към фин. инст. |
29 1766.67% | 2 | 3 -45.45% | 6 -52.17% | 12 | 133 | 26 | ||||||||||||
| Вземания общо | 685 133.04% | 294 180.49% | 105 -36.53% | 165 -54.51% | 363 212.78% | 116 -14.98% | 137 45.11% | 94 43.75% | 65 12.28% | 58 12.87% | 52 38.36% | 37 -55.49% | 84 256.52% | 24 | |||||
|
Собствен капитал |
1 254 2.17% | 1 227 2.65% | 1 195 -3.51% | 1 239 18.2% | 1 048 17.01% | 896 23.47% | 726 26.36% | 574 18.96% | 483 27.91% | 377 18.08% | 320 11.61% | 286 7.28% | 267 21.96% | 219 | |||||
|
Парични средства |
153 -64.82% | 435 -19.74% | 541 3.22% | 525 58.09% | 332 2.85% | 323 91.79% | 168 101.84% | 83 -48.25% | 161 70.27% | 95 -18.5% | 116 69.4% | 69 -33.33% | 103 5.24% | 98 |
| Година | Служители |
|---|---|
| 2021 | 63 14.55% |
| 2020 | 55 -6.78% |
| 2019 | 59 3.51% |
| 2018 | 57 3.64% |
| 2017 | 55 27.91% |
| 2016 | 43 2.38% |
| 2015 | 42 7.69% |
| 2014 | 39 5.41% |
| 2013 | 37 |