| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 946 15.56% | 6 011 11.47% | 5 393 18.09% | 4 566 27.42% | 3 584 71.24% | 2 093 21.45% | 1 723 20.62% | 1 429 -3.82% | 1 485 11.6% | 1 331 30.74% | 1 018 -26.69% | 1 389 -18.17% | 1 697 578.73% | 250 | |||||
|
Счетоводна печалба |
309 136.33% | 131 -42.47% | 228 -17.74% | 277 17.86% | 235 299.13% | 59 7.48% | 55 122.92% | 25 166.67% | 9 63.64% | 6 1200% | -1 -125% | 2 | 9 | ||||||
|
Оперативни разходи |
6 588 | 5 823 | 5 100 | 4 222 | 3 294 | 1 988 | 1 623 | 1 394 | 1 472 | 1 322 | 1 014 | 1 721 | 1 688 | 240 | |||||
|
Разходи за персонала |
340 -10.86% | 381 35.64% | 281 16.03% | 242 21.54% | 199 51.16% | 132 27.09% | 104 36.24% | 76 19.2% | 64 17.92% | 54 23.26% | 44 -28.93% | 62 61.33% | 38 368.75% | 8 | |||||
| Нетен марж | 4.45% 104.51% | 2.18% -48.39% | 4.22% -30.35% | 6.06% -7.5% | 6.55% 133.08% | 2.81% -11.51% | 3.18% 84.82% | 1.72% 177.26% | 0.62% 46.62% | 0.42% 941.38% | -0.05% -134.1% | 0.15% | 3.68% | ||||||
| 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 | 4 473 20.63% | 3 708 -9.73% | 4 108 1.12% | 4 062 91.4% | 2 122 44.03% | 1 474 40.72% | 1 047 106.66% | 507 -1.29% | 513 -23.59% | 672 -31.67% | 983 -5.36% | 1 039 -40.79% | 1 755 36.08% | 1 289 | |||||
|
Дълготрайни активи |
3 090 19.55% | 2 585 -15.55% | 3 061 5.69% | 2 896 92.72% | 1 503 39.09% | 1 080 48.38% | 728 233.49% | 218 7.83% | 202 -2.46% | 208 -32.11% | 306 -39.6% | 506 -57.57% | 1 193 32.93% | 897 | |||||
|
Материални запаси |
29 -51.72% | 59 -0.85% | 60 30% | 46 36.36% | 34 450% | 6 -7.69% | 7 -56.67% | 15 -23.08% | 20 95% | 10 -84% | 64 38.89% | 46 -31.3% | 67 | ||||||
|
Общо задължения |
3 271 17.5% | 2 784 -15.65% | 3 300 -4.36% | 3 451 98.91% | 1 735 36.32% | 1 273 42.39% | 894 95.96% | 456 -6.69% | 489 -25.37% | 655 -32.58% | 971 -5.47% | 1 028 -41.02% | 1 742 36.27% | 1 279 | |||||
|
Задължения към фин. инст. |
2 227 11.81% | 1 991 -10.52% | 2 226 -4.01% | 2 319 137.31% | 977 174.18% | 356 -14.48% | 417 986.67% | 38 | 570 | ||||||||||
| Вземания общо | 1 247 27.64% | 977 29.76% | 753 -24.24% | 993 94.11% | 512 86.41% | 275 22.6% | 224 20.66% | 186 -12.53% | 212 11.56% | 190 -45.45% | 349 10.36% | 316 -35.29% | 488 30.46% | 374 | |||||
|
Собствен капитал |
1 202 30.05% | 924 14.44% | 807 33.7% | 604 69.2% | 357 143.21% | 147 52.66% | 96 89.9% | 51 106.25% | 25 45.45% | 17 -23.26% | 22 95.45% | 11 -8.33% | 12 14.29% | 11 | |||||
|
Парични средства |
36 144.83% | 15 -91.1% | 167 216.5% | 53 25.61% | 42 -42.66% | 73 3.62% | 71 1.47% | 70 -11.69% | 79 -70.16% | 264 -0.39% | 265 55.09% | 171 2469.23% | 7 -62.86% | 18 |
| Година | Служители |
|---|---|
| 2021 | 56 -8.2% |
| 2020 | 61 -16.44% |
| 2019 | 73 5.8% |
| 2018 | 69 9.52% |
| 2017 | 63 26% |
| 2016 | 50 25% |
| 2015 | 40 11.11% |
| 2014 | 36 38.46% |
| 2013 | 26 |