| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 718 75.68% | 1 547 37.61% | 1 124 21.63% | 924 -10.72% | 1 035 -0.59% | 1 042 95.87% | 532 9.47% | 486 0% | 486 -15.41% | 574 7.05% | 536 -14.3% | 626 4.79% | 597 49.74% | 399 | |||||
|
Счетоводна печалба |
225 -41.04% | 382 162.46% | 146 16.8% | 125 -37.44% | 199 -17.37% | 241 529.33% | 38 -55.62% | 86 59.43% | 54 -28.38% | 76 24.37% | 61 40% | 43 30.77% | 33 6.56% | 31 | |||||
|
Оперативни разходи |
2 486 | 1 157 | 962 | 786 | 814 | 761 | 437 | 333 | 354 | 437 | 411 | 511 | 477 | 368 | |||||
|
Разходи за персонала |
174 -6.08% | 185 7.74% | 172 13.9% | 151 16.6% | 129 21.05% | 107 13.59% | 94 8.24% | 87 -11.46% | 98 4.92% | 94 17.31% | 80 -11.36% | 90 -1.68% | 92 43.2% | 64 | |||||
| Нетен марж | 8.3% -66.44% | 24.72% 90.73% | 12.96% -3.97% | 13.5% -29.93% | 19.26% -16.88% | 23.17% 221.31% | 7.21% -59.46% | 17.79% 59.43% | 11.16% -15.34% | 13.18% 16.17% | 11.34% 63.36% | 6.94% 24.79% | 5.57% -28.84% | 7.82% | |||||
| 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 | 1 704 4.91% | 1 624 19.76% | 1 356 15.05% | 1 179 -26.8% | 1 610 10.07% | 1 463 9.12% | 1 341 0.77% | 1 330 1.36% | 1 312 -1.57% | 1 333 -6.29% | 1 423 1.35% | 1 404 -6.44% | 1 501 59.34% | 942 | |||||
|
Дълготрайни активи |
1 049 -7.32% | 1 131 4.53% | 1 082 -0.89% | 1 092 -6.27% | 1 165 -3.88% | 1 212 -2.43% | 1 242 3.14% | 1 205 3.7% | 1 162 -1.86% | 1 184 -4.18% | 1 235 -2.58% | 1 268 -2.86% | 1 305 60.67% | 812 | |||||
|
Материални запаси |
17 -49.23% | 33 -71.74% | 118 333.96% | 27 -15.87% | 32 23.53% | 26 -8.93% | 29 -13.85% | 33 -27.78% | 46 45.16% | 32 -44.14% | 57 -2.63% | 58 -62.87% | 157 293.59% | 40 | |||||
|
Общо задължения |
130 -47.96% | 251 4.7% | 239 15.27% | 208 -72.72% | 761 -5.22% | 803 1.75% | 789 -3.08% | 814 -4.61% | 853 28.78% | 663 -19.2% | 820 -4.18% | 856 -33.73% | 1 292 45.76% | 886 | |||||
|
Задължения към фин. инст. |
53 -47.72% | 101 | 724 -4.19% | 756 -1.79% | 769 -5.05% | 810 30.02% | 623 -14.7% | 731 1300.98% | 52 200% | 17 -96.75% | 534 | ||||||||
| Вземания общо | 328 13.85% | 288 165.57% | 108 127.96% | 48 -84.18% | 301 863.93% | 31 0% | 31 -60.65% | 79 4.73% | 76 -6.33% | 81 -34.98% | 124 66.44% | 75 294.59% | 19 -75.66% | 78 | |||||
|
Собствен капитал |
1 573 14.56% | 1 373 22.99% | 1 117 15.01% | 971 14.74% | 846 30.83% | 647 17.24% | 552 6.83% | 516 12.47% | 459 -31.55% | 671 11.28% | 603 9.98% | 548 549.7% | 84 65% | 51 | |||||
|
Парични средства |
307 80.18% | 170 261.96% | 47 300% | 12 -89.5% | 112 -42.06% | 193 656% | 26 163.16% | 10 -66.67% | 29 -21.92% | 37 461.54% | 7 116.67% | 3 -79.31% | 15 26.09% | 12 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2020 | 39 -37.1% |
| 2019 | 62 40.91% |
| 2018 | 44 -10.2% |
| 2017 | 49 13.95% |
| 2016 | 43 -2.27% |
| 2015 | 44 15.79% |
| 2014 | 38 -5% |
| 2013 | 40 |