| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 049 95.64% | 1 558 15.81% | 1 346 -5.12% | 1 418 18.9% | 1 193 -2.1% | 1 218 0.51% | 1 212 -20.6% | 1 527 25.78% | 1 214 50.16% | 808 19.95% | 674 22.72% | 549 15.36% | 476 70.83% | 279 | |||||
|
Счетоводна печалба |
593 279.08% | 156 1290.91% | 11 -91.94% | 140 99.27% | 70 -52.6% | 148 81.76% | 81 -74.92% | 324 5.84% | 306 70.17% | 180 69.23% | 106 1790.91% | 6 -95.02% | 113 590.63% | 16 | |||||
|
Оперативни разходи |
2 440 | 1 385 | 1 313 | 1 253 | 1 095 | 1 042 | 1 097 | 1 170 | 880 | 614 | 558 | 534 | 357 | 237 | |||||
|
Разходи за персонала |
1 456 90.12% | 766 2.67% | 746 20.68% | 618 21.02% | 511 -3.66% | 530 -6.32% | 566 -12.9% | 650 35.21% | 481 52.85% | 314 14.31% | 275 3.46% | 266 198.85% | 89 | ||||||
| Нетен марж | 19.45% 93.77% | 10.04% 1101.07% | 0.84% -91.51% | 9.84% 67.59% | 5.87% -51.58% | 12.13% 80.85% | 6.71% -68.42% | 21.23% -15.85% | 25.23% 13.33% | 22.26% 41.08% | 15.78% 1440.85% | 1.02% -95.69% | 23.74% 304.29% | 5.87% | |||||
| 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 | 1 904 7.6% | 1 770 -5.23% | 1 867 -0.98% | 1 886 7.55% | 1 753 10.33% | 1 589 5.53% | 1 506 -1.51% | 1 529 18.18% | 1 294 49% | 868 16.86% | 743 36.56% | 544 112.8% | 256 63.4% | 156 | |||||
|
Дълготрайни активи |
1 788 15.87% | 1 543 -30.44% | 2 218 43.77% | 1 543 0.77% | 1 531 5.91% | 1 446 2.09% | 1 416 -1.46% | 1 437 20.85% | 1 189 50.55% | 790 21.27% | 651 38.78% | 469 232.61% | 141 115.63% | 65 | |||||
|
Материални запаси |
73 -64.07% | 203 -30.18% | 291 3.83% | 281 69.97% | 165 59.11% | 104 87.96% | 55 30.12% | 42 72.92% | 25 100% | 12 -50% | 25 -9.43% | 27 103.85% | 13 -50.94% | 27 | |||||
|
Общо задължения |
566 -3.74% | 588 -21.45% | 749 -3.68% | 777 0.86% | 771 15.21% | 669 -6.84% | 718 -9.94% | 797 -1.2% | 807 48.17% | 545 7.36% | 507 5.31% | 482 260.92% | 133 97.73% | 67 | |||||
|
Задължения към фин. инст. |
217 -9.98% | 241 -23.54% | 315 -8.61% | 345 -15.43% | 407 3.78% | 393 7.11% | 367 -12.99% | 421 19.77% | 352 223% | 109 353.19% | 24 -50.53% | 49 331.82% | 11 0% | 11 | |||||
| Вземания общо | 17 -10.81% | 19 76.19% | 11 -80.73% | 56 14.74% | 49 33.8% | 36 86.84% | 19 -53.09% | 41 -40% | 69 43.62% | 48 -14.55% | 56 80.33% | 31 154.17% | 12 41.18% | 9 | |||||
|
Собствен капитал |
1 317 11.47% | 1 182 5.62% | 1 119 0.92% | 1 108 12.8% | 983 6.78% | 920 16.81% | 788 10.23% | 715 49.2% | 479 111.04% | 227 116.59% | 105 1105.88% | 9 -91.75% | 105 35.53% | 78 | |||||
|
Парични средства |
10 185.71% | 4 -12.5% | 4 0% | 4 -33.33% | 6 100% | 3 -79.31% | 15 93.33% | 8 -28.57% | 11 -40% | 18 84.21% | 10 -38.71% | 16 -76.69% | 68 26.67% | 54 |
| Година | Служители |
|---|---|
| 2021 | 114 42.5% |
| 2019 | 80 9.59% |
| 2018 | 73 -5.19% |
| 2017 | 77 -11.49% |
| 2016 | 87 -1.14% |
| 2015 | 88 -15.38% |
| 2014 | 104 -7.96% |
| 2013 | 113 |