| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 393 12.93% | 2 119 6.25% | 1 995 17.61% | 1 696 -12.41% | 1 936 7.34% | 1 804 2.44% | 1 761 -2.38% | 1 804 23.53% | 1 460 42.51% | 1 025 64.26% | 624 20.32% | 518 -25.71% | 698 65.86% | 421 | |||||
|
Счетоводна печалба |
290 105.8% | 141 43.75% | 98 50% | 65 -61.9% | 172 -32.39% | 254 107.08% | 123 70.21% | 72 -2.08% | 74 37.14% | 54 47.89% | 36 22.41% | 30 45% | 20 433.33% | -6 | |||||
|
Оперативни разходи |
2 097 | 1 969 | 1 885 | 1 617 | 1 726 | 1 536 | 1 626 | 1 715 | 1 370 | 957 | 576 | 469 | 647 | 418 | |||||
|
Разходи за персонала |
171 10.96% | 154 14.89% | 134 20.74% | 111 -4.41% | 116 37.58% | 84 -2.37% | 86 -2.31% | 88 23.57% | 72 62.79% | 44 43.33% | 31 13.21% | 27 26.19% | 21 61.54% | 13 | |||||
| Нетен марж | 12.13% 82.23% | 6.66% 35.29% | 4.92% 27.54% | 3.86% -56.51% | 8.87% -37.02% | 14.09% 102.15% | 6.97% 74.36% | 4% -20.73% | 5.04% -3.77% | 5.24% -9.97% | 5.82% 1.74% | 5.72% 95.19% | 2.93% 300.98% | -1.46% | |||||
| 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 | 1 407 16.07% | 1 212 4.68% | 1 158 11.47% | 1 039 -11.03% | 1 168 9.7% | 1 065 35.9% | 783 0.13% | 782 25.72% | 622 38.3% | 450 29.6% | 347 12.79% | 308 -31.36% | 448 87.39% | 239 | |||||
|
Дълготрайни активи |
849 1.4% | 837 5.07% | 797 22.66% | 650 -19.96% | 812 9.52% | 741 68.02% | 441 -11.67% | 500 21.82% | 410 35.24% | 303 14.26% | 265 5.06% | 253 -32.7% | 375 115.25% | 174 | |||||
|
Материални запаси |
18 12.9% | 16 93.75% | 8 -27.27% | 11 1000% | 1 | 1 0% | 1 0% | 1 0% | 1 -80% | 3 0% | 3 | ||||||||
|
Общо задължения |
304 -1.49% | 309 -15.64% | 366 12.58% | 325 -25.44% | 436 -4.48% | 457 29.42% | 353 -19.2% | 437 27.84% | 342 44.9% | 236 51.64% | 155 4.47% | 149 -86.23% | 1 080 843.3% | 115 | |||||
|
Задължения към фин. инст. |
85 -21.7% | 108 -38.55% | 176 -29.59% | 251 -31.47% | 366 3.47% | 353 225.94% | 108 202.86% | 36 0% | 36 0% | 36 -62.77% | 96 -21.01% | 122 -59.8% | 303 1186.96% | 24 | |||||
| Вземания общо | 241 -25% | 321 5.19% | 305 7.96% | 283 -9.2% | 311 26.09% | 247 -14.21% | 288 11.71% | 258 38.84% | 186 83.33% | 101 48.87% | 68 41.49% | 48 80.77% | 27 0% | 27 | |||||
|
Собствен капитал |
1 103 22.07% | 903 14.07% | 792 10.96% | 714 -2.45% | 732 20.35% | 608 41.21% | 431 24.56% | 346 23.13% | 281 31.03% | 214 11.73% | 192 20.58% | 159 11.47% | 143 14.34% | 125 | |||||
|
Парични средства |
296 715.49% | 36 -20.22% | 46 -50.56% | 92 153.52% | 36 -49.65% | 72 46.88% | 49 380% | 10 -31.03% | 15 -57.97% | 35 283.33% | 9 100% | 5 -85.94% | 33 357.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2019 | 28 21.74% |
| 2018 | 23 -4.17% |
| 2017 | 24 |
| 2016 | 24 |
| 2015 | 24 -14.29% |
| 2014 | 28 -3.45% |
| 2013 | 29 |