| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 495 33.96% | 1 862 -14.77% | 2 185 32.95% | 1 643 48.11% | 1 110 -11.57% | 1 255 6.19% | 1 182 -5.94% | 1 256 21.33% | 1 035 10.29% | 939 24.22% | 756 -25.01% | 1 008 | 494 | ||||||
|
Счетоводна печалба |
539 105.46% | 262 -13.78% | 304 -24.87% | 405 85.05% | 219 -2.51% | 224 14.03% | 197 -26.94% | 269 189.56% | 93 13.75% | 82 207.69% | 27 159.77% | -44 | 18 | ||||||
|
Оперативни разходи |
1 956 | 1 862 | 1 881 | 1 234 | 842 | 1 026 | 960 | 981 | 934 | 819 | 721 | 1 026 | 503 | ||||||
|
Разходи за персонала |
128 6.84% | 120 28.57% | 93 22.15% | 76 22.13% | 62 5.17% | 59 18.37% | 50 -7.55% | 54 0% | 54 2.91% | 53 28.75% | 41 -4.76% | 43 | 15 | ||||||
| Нетен марж | 21.6% 53.37% | 14.09% 1.16% | 13.92% -43.49% | 24.64% 24.94% | 19.72% 10.25% | 17.89% 7.38% | 16.66% -22.33% | 21.45% 138.65% | 8.99% 3.13% | 8.71% 147.7% | 3.52% 179.71% | -4.41% | 3.62% | ||||||
| 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 | 2 411 21.61% | 1 982 26.25% | 1 570 49.08% | 1 053 -17.86% | 1 282 16.22% | 1 103 20.76% | 914 34.97% | 677 17.69% | 575 6.64% | 539 9.33% | 493 -13.14% | 568 | 619 | ||||||
|
Дълготрайни активи |
1 664 13.86% | 1 461 41% | 1 036 66.42% | 623 46.39% | 425 1.09% | 421 25.84% | 334 40.65% | 238 4.03% | 229 -16.29% | 273 -18.47% | 335 -2.82% | 345 | 473 | ||||||
|
Материални запаси |
12 -4.17% | 12 -25% | 16 -20% | 20 14.29% | 18 -39.66% | 30 -21.62% | 38 2.78% | 37 -58.14% | 88 | 12 | |||||||||
|
Общо задължения |
1 011 -1.45% | 1 026 36.46% | 752 87.02% | 402 49.15% | 269 -4.87% | 283 -2.98% | 292 15.82% | 252 -35.81% | 393 -10.59% | 439 -5.71% | 466 -17.85% | 567 | 188 | ||||||
|
Задължения към фин. инст. |
79 | 6 -67.65% | 17 -60% | 43 -77.92% | 197 -34.19% | 299 | 66 | ||||||||||||
| Вземания общо | 733 45.93% | 502 | 282 5.15% | 268 0% | 268 -17.48% | 325 -4.94% | 342 60.58% | 213 -3.26% | 220 84.55% | 119 7.87% | 110 | 79 | |||||||
|
Собствен капитал |
1 400 46.34% | 957 16.86% | 819 25.67% | 651 -35.69% | 1 013 23.5% | 820 31.91% | 622 46.33% | 425 132.77% | 183 82.14% | 100 262.96% | 28 2600% | 1 | 31 | ||||||
|
Парични средства |
115 -79.73% | 565 45.78% | 388 73.06% | 224 222.06% | 70 -26.09% | 94 3580% | 3 150% | 1 -83.33% | 6 | 5 |
| Година | Служители |
|---|---|
| 2021 | 27 -3.57% |
| 2019 | 28 21.74% |
| 2018 | 23 4.55% |
| 2017 | 22 4.76% |
| 2016 | 21 -8.7% |
| 2015 | 23 -4.17% |
| 2014 | 24 |
| 2013 | 24 |