| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 583 3.13% | 4 444 34.51% | 3 304 6.32% | 3 108 -3.25% | 3 212 1.08% | 3 178 9.94% | 2 890 19.94% | 2 410 2.48% | 2 351 | 1 268 50.76% | 841 22.85% | 685 | |||||||
|
Счетоводна печалба |
107 48.94% | 72 90.54% | 38 48% | 26 -51.92% | 53 -11.86% | 60 126.92% | 27 4% | 26 19.05% | 21 | 4 60% | 3 -89.8% | 25 | |||||||
|
Оперативни разходи |
4 465 | 4 357 | 3 249 | 3 072 | 3 146 | 3 096 | 2 854 | 2 384 | 2 322 | 1 300 | 828 | 653 | |||||||
|
Разходи за персонала |
237 -8.86% | 260 30.26% | 199 17.12% | 170 -1.19% | 172 9.42% | 157 16.67% | 135 10.46% | 122 12.74% | 108 | 47 9.64% | 42 -9.78% | 47 | |||||||
| Нетен марж | 2.34% 44.42% | 1.62% 41.66% | 1.15% 39.21% | 0.82% -50.31% | 1.66% -12.8% | 1.9% 106.4% | 0.92% -13.29% | 1.06% 16.17% | 0.91% | 0.32% 6.13% | 0.3% -91.69% | 3.66% | |||||||
| 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 | 1 022 8.47% | 942 -11.23% | 1 061 17.5% | 903 -4.18% | 942 3.37% | 912 6.89% | 853 1.4% | 841 75% | 481 | 178 -35.85% | 278 -20.12% | 348 13520% | 3 | ||||||
|
Дълготрайни активи |
328 -14.08% | 381 3.04% | 370 13.13% | 327 4.4% | 313 -32.19% | 462 -3.52% | 479 24.77% | 384 117.68% | 176 | 176 -3.64% | 183 8.18% | 169 | |||||||
|
Материални запаси |
504 53.91% | 327 -20.2% | 410 17.6% | 349 -17.23% | 421 16.71% | 361 12.78% | 320 5.21% | 304 102.38% | 150 | 146 42.5% | 102 -19.03% | 126 | |||||||
|
Общо задължения |
655 1.02% | 649 -22.05% | 832 16.87% | 712 -7.81% | 773 -2.2% | 790 11.63% | 708 -1.7% | 720 78.23% | 404 | 432 72.24% | 251 -40.68% | 422 | |||||||
|
Задължения към фин. инст. |
251 -19.14% | 310 0.83% | 307 137.55% | 129 47.95% | 87 -35.96% | 137 -22.83% | 177 -25.27% | 237 233.09% | 71 | 148 -20.82% | 187 -14.52% | 218 | |||||||
| Вземания общо | 149 -33.41% | 223 43.75% | 155 49.75% | 104 12.78% | 92 -1.64% | 94 92.63% | 49 41.79% | 34 -2.9% | 35 | 29 154.55% | 11 -42.11% | 19 | |||||||
|
Собствен капитал |
366 24.96% | 293 28.19% | 229 19.84% | 191 12.35% | 170 39.5% | 122 -16.2% | 145 19.83% | 121 58% | 77 | 32 14.81% | 28 8% | 26 900% | 3 | ||||||
|
Парични средства |
39 600% | 6 -8.33% | 6 100% | 3 200% | 1 -90.91% | 11 175% | 4 -27.27% | 6 -8.33% | 6 | 2 -88.24% | 17 -52.78% | 37 1340% | 3 |
| Година | Служители |
|---|---|
| 2021 | 51 -10.53% |
| 2019 | 57 18.75% |
| 2018 | 48 -9.43% |
| 2017 | 53 -7.02% |
| 2016 | 57 -1.72% |
| 2015 | 58 13.73% |
| 2014 | 51 4.08% |
| 2013 | 49 |