| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 923 -3.41% | 3 026 23.24% | 2 455 16.72% | 2 103 -3.15% | 2 172 2.46% | 2 120 -9.08% | 2 331 34.95% | 1 728 7.78% | 1 603 10.47% | 1 451 2.64% | 1 414 2.98% | 1 373 -12.2% | 1 564 5264.91% | 29 | |||||
|
Счетоводна печалба |
528 -6.18% | 562 140.17% | 234 -22.64% | 303 -45.29% | 553 45.63% | 380 15.73% | 328 -3.6% | 341 100.6% | 170 -43.82% | 302 40.38% | 215 0.72% | 214 -20.08% | 267 | ||||||
|
Оперативни разходи |
2 369 | 2 454 | 2 190 | 1 798 | 1 740 | 1 688 | 1 417 | 1 149 | 1 175 | 1 136 | 1 263 | ||||||||
|
Разходи за персонала |
665 -3.99% | 692 28.1% | 540 5.7% | 511 | 497 74.51% | 285 | 377 20.03% | 314 -5.1% | 331 -3.14% | 342 -5.38% | 361 | ||||||||
| Нетен марж | 18.05% -2.87% | 18.59% 94.88% | 9.54% -33.72% | 14.39% -43.5% | 25.47% 42.13% | 17.92% 27.29% | 14.08% -28.57% | 19.71% 86.12% | 10.59% -49.15% | 20.82% 36.77% | 15.23% -2.2% | 15.57% -8.97% | 17.1% | ||||||
| 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 | 8 944 30.3% | 6 864 22.95% | 5 582 3.03% | 5 418 6.37% | 5 093 6.51% | 4 782 23.33% | 3 878 9.14% | 3 553 -21.82% | 4 544 7.23% | 4 238 19.61% | 3 543 7.83% | 3 286 5.24% | 3 122 342.54% | 706 | |||||
|
Дълготрайни активи |
7 585 36.32% | 5 564 62.1% | 3 432 -0.18% | 3 438 -2.37% | 3 522 -2.92% | 3 628 | 3 748 55.02% | 2 418 92.78% | 1 254 2.94% | 1 218 -5.59% | 1 291 82.9% | 706 | |||||||
|
Материални запаси |
6 -56% | 13 -7.41% | 14 28.57% | 11 -12.5% | 12 84.62% | 7 | 6 1000% | 1 | |||||||||||
|
Общо задължения |
2 516 176.46% | 910 579.39% | 134 -34.34% | 204 34.8% | 151 -22.11% | 194 -6.17% | 207 | 683 24.98% | 547 341.74% | 124 -6.2% | 132 0% | 132 141.12% | 55 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 370 -12.89% | 424 74.37% | 243 60.27% | 152 -30.93% | 220 -22.52% | 284 | 412 7.9% | 382 65.27% | 231 -19.72% | 288 0% | 288 -26.6% | 392 | |||||||
|
Собствен капитал |
6 427 7.96% | 5 953 9.27% | 5 448 4.49% | 5 214 5.5% | 4 942 7.72% | 4 588 8.07% | 4 245 8.38% | 3 917 1.44% | 3 861 4.6% | 3 692 7.95% | 3 420 14.34% | 2 991 0% | 2 991 | ||||||
|
Парични средства |
959 14.4% | 838 -55.15% | 1 868 3.9% | 1 798 35.74% | 1 325 55.52% | 852 | 371 -74.15% | 1 434 -30.12% | 2 052 33.49% | 1 537 0% | 1 537 |
| Година | Служители |
|---|---|
| 2021 | 30 -6.25% |
| 2020 | 32 -31.91% |
| 2019 | 47 27.03% |
| 2018 | 37 -7.5% |
| 2017 | 40 -4.76% |
| 2016 | 42 |
| 2015 | 42 -4.55% |
| 2014 | 44 4.76% |
| 2013 | 42 |