| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 646 16.47% | 3 989 12.75% | 3 538 30.2% | 2 717 -6.62% | 2 910 -26.24% | 3 945 34.52% | 2 933 95.77% | 1 498 33.85% | 1 119 19.16% | 939 33.21% | 705 -2.13% | 720 -14.97% | 847 28.05% | 662 | |||||
|
Счетоводна печалба |
133 65.61% | 80 -63.32% | 219 101.89% | 108 -12.76% | 124 15.17% | 108 -55.2% | 241 823.53% | 26 -7.27% | 28 -43.3% | 50 781.82% | 6 -89% | 51 -24.24% | 67 41.94% | 48 | |||||
|
Оперативни разходи |
4 491 | 3 896 | 3 315 | 2 606 | 2 781 | 3 827 | 2 673 | 1 456 | 1 063 | 868 | 678 | 650 | 762 | 661 | |||||
|
Разходи за персонала |
210 23.49% | 170 27.69% | 133 -2.99% | 137 14.53% | 120 -2.9% | 123 10.05% | 112 4.78% | 107 28.22% | 83 -4.68% | 87 32.56% | 66 26.47% | 52 191.43% | 18 59.09% | 11 | |||||
| Нетен марж | 2.86% 42.18% | 2.01% -67.47% | 6.19% 55.06% | 3.99% -6.57% | 4.27% 56.14% | 2.73% -66.7% | 8.21% 371.75% | 1.74% -30.72% | 2.51% -52.42% | 5.28% 561.96% | 0.8% -88.76% | 7.1% -10.91% | 7.97% 10.84% | 7.19% | |||||
| 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 | 3 501 49.13% | 2 348 57.48% | 1 491 9.46% | 1 362 9.27% | 1 247 -19.99% | 1 558 33.23% | 1 169 25.87% | 929 7.71% | 863 -2.03% | 880 11.82% | 787 -3.33% | 814 29.09% | 631 17.97% | 535 | |||||
|
Дълготрайни активи |
2 492 64.07% | 1 519 113.36% | 712 -0.36% | 714 -2.65% | 734 -6.76% | 787 7.02% | 735 9.69% | 670 4.21% | 643 3.03% | 624 -1.13% | 631 27.85% | 494 15.14% | 429 12.77% | 380 | |||||
|
Материални запаси |
176 -40.07% | 293 31.05% | 224 13.77% | 197 -1.03% | 199 -27.29% | 274 20.77% | 227 57.09% | 144 -15.32% | 170 29.07% | 132 177.42% | 48 -75.46% | 194 244.55% | 56 -25.68% | 76 | |||||
|
Общо задължения |
2 297 85.7% | 1 237 176.14% | 448 -8.65% | 490 3.79% | 472 -47.26% | 896 48.6% | 603 5.46% | 572 11.35% | 513 -8.23% | 559 9.51% | 511 -5.84% | 542 33.96% | 405 -24.28% | 535 | |||||
|
Задължения към фин. инст. |
1 240 103.35% | 610 3408.82% | 17 -32% | 26 -81.82% | 141 59.88% | 88 -53.01% | 187 -23.43% | 244 -14.03% | 284 -16.77% | 342 4.87% | 326 | 255 43.1% | 178 | ||||||
| Вземания общо | 716 63.29% | 439 -19.96% | 548 29.94% | 422 37.27% | 307 -9.9% | 341 66.75% | 205 93.24% | 106 130% | 46 -51.35% | 95 -1.07% | 96 59.83% | 60 -54.65% | 132 85.61% | 71 | |||||
|
Собствен капитал |
1 205 8.42% | 1 111 6.52% | 1 043 19.65% | 872 12.62% | 774 16.91% | 662 16.88% | 567 58.51% | 357 2.34% | 349 8.76% | 321 16.08% | 277 1.69% | 272 20.36% | 226 28.86% | 175 | |||||
|
Парични средства |
112 15.79% | 97 1257.14% | 7 -75.44% | 29 338.46% | 7 -95.75% | 156 5000% | 3 -62.5% | 8 300% | 2 -66.67% | 6 -36.84% | 10 35.71% | 7 -41.67% | 12 71.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 42 40% |
| 2020 | 30 -9.09% |
| 2019 | 33 32% |
| 2018 | 25 -10.71% |
| 2017 | 28 -15.15% |
| 2016 | 33 -5.71% |
| 2015 | 35 9.38% |
| 2014 | 32 3.23% |
| 2013 | 31 |