| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 971 18.33% | 1 665 | 1 371 14.57% | 1 197 25.86% | 951 -15.88% | 1 130 98.3% | 570 -18.32% | 698 5.81% | 660 45.11% | 455 -47.55% | 867 -9.84% | 961 8.11% | 889 | ||||||
|
Счетоводна печалба |
101 44.85% | 70 | 29 3.64% | 28 44.74% | 19 35.71% | 14 75% | 8 -42.86% | 14 40% | 10 300% | 3 -81.48% | 14 58.82% | 9 -39.29% | 14 | ||||||
|
Оперативни разходи |
1 859 | 1 588 | 1 332 | 1 158 | 911 | 1 080 | 525 | 640 | 598 | 400 | 802 | 878 | 874 | ||||||
|
Разходи за персонала |
1 121 19.72% | 936 | 697 17.3% | 594 11.41% | 533 30.05% | 410 148.3% | 165 -25.58% | 222 1.64% | 218 133.33% | 94 -48.74% | 183 1.13% | 180 45.87% | 124 | ||||||
| Нетен марж | 5.11% 22.41% | 4.18% | 2.13% -9.54% | 2.35% 15% | 2.04% 61.32% | 1.27% -11.75% | 1.43% -30.04% | 2.05% 32.31% | 1.55% 175.66% | 0.56% -64.69% | 1.59% 76.16% | 0.9% -43.84% | 1.61% | ||||||
| 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 | 748 22.65% | 609 | 410 -4.07% | 427 0.72% | 424 -23.59% | 555 -10.03% | 617 -7.52% | 667 -1.06% | 674 -7.96% | 732 -0.42% | 735 3.75% | 709 37.5% | 515 | ||||||
|
Дълготрайни активи |
403 62.35% | 248 | 187 -3.17% | 193 -1.82% | 197 -1.53% | 200 -3.69% | 208 -7.94% | 225 1.15% | 223 -12.8% | 256 -2.72% | 263 -14.9% | 309 255.29% | 87 | ||||||
|
Материални запаси |
85 -23.74% | 112 | 106 -22.68% | 138 -6.92% | 148 -8.54% | 162 -39% | 265 -3.9% | 276 0% | 276 -11.93% | 313 8.7% | 288 17.54% | 245 125.94% | 108 | ||||||
|
Общо задължения |
517 115.57% | 240 | 143 -23.77% | 187 -10.51% | 209 -41.57% | 358 -17.26% | 433 -11.69% | 490 -3.91% | 510 -11.61% | 577 -0.79% | 581 2.52% | 567 10.02% | 515 | ||||||
|
Задължения към фин. инст. |
397 121.08% | 179 | 85 -31.12% | 123 -28.27% | 172 -47.17% | 325 -12.4% | 371 -12.11% | 422 1.98% | 414 -13.18% | 477 -2.2% | 488 19.1% | 410 82.46% | 224 | ||||||
| Вземания общо | 193 21.61% | 159 | 39 -14.61% | 46 9.88% | 41 -53.45% | 89 -28.98% | 125 -4.3% | 131 -12.93% | 150 9.7% | 137 -71% | 472 366.67% | 101 -7.48% | 109 | ||||||
|
Собствен капитал |
231 -37.62% | 370 | 267 11.3% | 240 11.67% | 215 9.09% | 197 6.94% | 184 4.05% | 177 7.79% | 164 5.59% | 155 1% | 154 8.66% | 142 3.36% | 137 | ||||||
|
Парични средства |
66 -27.12% | 90 | 77 52.53% | 51 33.78% | 38 -63.73% | 104 451.35% | 19 -45.59% | 35 38.78% | 25 -5.77% | 27 -65.1% | 76 41.9% | 54 29.63% | 41 |
| Година | Служители |
|---|---|
| 2021 | 60 -27.71% |
| 2020 | 83 7.79% |
| 2019 | 77 6.94% |
| 2018 | 72 24.14% |
| 2017 | 58 -10.77% |
| 2016 | 65 25% |
| 2015 | 52 1.96% |
| 2014 | 51 41.67% |
| 2013 | 36 |
