| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 883 -5.4% | 3 048 4.16% | 2 926 23.05% | 2 378 6.02% | 2 243 64.18% | 1 366 -17.51% | 1 656 -13.83% | 1 922 7.25% | 1 792 64.86% | 1 087 99.62% | 545 -18.52% | 668 33.1% | 502 38.9% | 361 | |||||
|
Счетоводна печалба |
259 -52.26% | 543 -23.71% | 712 12.53% | 632 -11.52% | 715 199.36% | 239 -35.14% | 368 -21.14% | 467 -1.3% | 473 90.72% | 248 87.26% | 132 -54.8% | 293 62.78% | 180 142.76% | 74 | |||||
|
Оперативни разходи |
2 608 | 2 424 | 2 135 | 1 746 | 1 434 | 1 117 | 1 265 | 1 408 | 1 301 | 826 | 405 | 372 | 320 | 361 | |||||
|
Разходи за персонала |
517 8.24% | 478 | 387 127.03% | 170 9.9% | 155 -10.09% | 172 -23.93% | 227 21.7% | 186 54.24% | 121 27.57% | 95 20.92% | 78 131.82% | 34 43.48% | 24 | ||||||
| Нетен марж | 8.99% -49.53% | 17.82% -26.75% | 24.32% -8.55% | 26.6% -16.54% | 31.87% 82.33% | 17.48% -21.38% | 22.23% -8.48% | 24.29% -7.97% | 26.39% 15.68% | 22.81% -6.19% | 24.32% -44.53% | 43.84% 22.31% | 35.85% 74.78% | 20.51% | |||||
| 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 | 2 373 -13.91% | 2 756 7.97% | 2 553 28.55% | 1 986 9.66% | 1 811 44.04% | 1 257 27.08% | 989 -22.13% | 1 271 -23.51% | 1 661 43.63% | 1 157 33.69% | 865 40.3% | 617 44.6% | 426 41.84% | 301 | |||||
|
Дълготрайни активи |
1 320 -16.04% | 1 572 | 991 9.12% | 909 124.94% | 404 -24.55% | 535 34.75% | 397 18.81% | 334 70.76% | 196 90.55% | 103 89.62% | 54 0% | 54 -44.21% | 97 | ||||||
|
Материални запаси |
597 -2.01% | 609 1.27% | 602 17.58% | 512 44.86% | 353 -14.37% | 413 73.18% | 238 -11.57% | 269 1.15% | 266 32.57% | 201 55.95% | 129 121.05% | 58 -32.54% | 86 30% | 66 | |||||
|
Общо задължения |
628 -23.47% | 821 54.87% | 530 47.72% | 359 3.85% | 346 5.96% | 326 120.76% | 148 -81.89% | 816 41.87% | 575 143.51% | 236 101.75% | 117 201.32% | 39 -65.3% | 112 -44.42% | 201 | |||||
|
Задължения към фин. инст. |
509 -13.25% | 586 | 114 10.45% | 103 458.33% | 18 -52.63% | 39 -89.36% | 365 372.85% | 77 49.5% | 52 | ||||||||||
| Вземания общо | 141 46.81% | 96 -77.38% | 425 167.2% | 159 -12.39% | 182 51.71% | 120 50% | 80 -77.33% | 352 109.12% | 168 140.15% | 70 270.27% | 19 -91.49% | 222 64.77% | 135 1157.14% | 11 | |||||
|
Собствен капитал |
1 745 -6.44% | 1 865 18.33% | 1 576 16.74% | 1 350 30.24% | 1 036 32.66% | 781 26.91% | 616 47.55% | 417 -59.84% | 1 039 12.89% | 920 32.06% | 697 20.62% | 578 83.74% | 314 217.01% | 99 | |||||
|
Парични средства |
308 -35.51% | 478 102.82% | 236 -26.24% | 320 -12.83% | 367 14.54% | 320 137.12% | 135 -46.23% | 251 -71.52% | 881 27.99% | 689 22.45% | 562 127.27% | 247 64.63% | 150 66.1% | 90 |
| Година | Служители |
|---|---|
| 2021 | 33 -13.16% |
| 2019 | 38 -5% |
| 2018 | 40 11.11% |
| 2017 | 36 20% |
| 2016 | 30 -6.25% |
| 2015 | 32 -15.79% |
| 2014 | 38 -36.67% |
| 2013 | 60 |
