| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 56 907 55.69% | 36 552 -4.19% | 38 149 -15.24% | 45 010 101.8% | 22 304 -32.88% | 33 232 -12.38% | 37 926 72.04% | 22 044 -35.54% | 34 198 147.87% | 13 797 -67.77% | 42 809 30.56% | 32 788 75.25% | 18 710 112.96% | 8 786 | |||||
|
Счетоводна печалба |
6 902 1012.09% | -757 -114.49% | -353 -107.18% | 4 911 276.47% | -2 783 -396.94% | 937 -85.91% | 6 652 912.45% | 657 -71.84% | 2 334 -46.73% | 4 380 -41.39% | 7 473 81.81% | 4 110 303.56% | 1 018 125.92% | -3 930 | |||||
|
Оперативни разходи |
50 223 | 38 486 | 38 355 | 41 519 | 24 735 | 34 444 | 31 341 | 21 366 | 32 061 | 10 181 | 36 151 | 28 490 | 17 607 | 11 757 | |||||
|
Разходи за персонала |
7 344 32.56% | 5 540 6.69% | 5 193 22.37% | 4 244 16.18% | 3 653 9.74% | 3 329 27.3% | 2 615 40.34% | 1 863 -2.2% | 1 905 -8.02% | 2 071 15.84% | 1 788 -16.04% | 2 130 21.75% | 1 749 6.01% | 1 650 | |||||
| Нетен марж | 12.13% 685.84% | -2.07% -123.86% | -0.92% -108.48% | 10.91% 187.45% | -12.48% -542.44% | 2.82% -83.92% | 17.54% 488.48% | 2.98% -56.32% | 6.82% -78.51% | 31.75% 81.87% | 17.46% 39.25% | 12.54% 130.28% | 5.44% 112.17% | -44.73% | |||||
| 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 | 62 653 50.58% | 41 609 35.36% | 30 740 -10.13% | 34 203 50.95% | 22 659 -23.06% | 29 451 14.16% | 25 799 -4.17% | 26 921 -11.42% | 30 392 41.68% | 21 451 -31.69% | 31 402 36.69% | 22 973 28.97% | 17 813 30.16% | 13 685 | |||||
|
Дълготрайни активи |
16 792 19.04% | 14 106 36.8% | 10 311 -2.98% | 10 628 14.37% | 9 293 -5.3% | 9 813 12.71% | 8 706 -7.91% | 9 454 -5.31% | 9 983 -5.85% | 10 604 2.28% | 10 367 11.38% | 9 308 -2.84% | 9 580 22.34% | 7 830 | |||||
|
Материални запаси |
1 103 43.23% | 770 7.11% | 719 -7.62% | 778 60.55% | 485 -34.71% | 742 61.87% | 459 -8.75% | 503 25.38% | 401 -18.92% | 494 58.27% | 312 -18.97% | 386 -48.78% | 753 18.23% | 637 | |||||
|
Общо задължения |
44 959 51.85% | 29 608 67.48% | 17 679 -12.64% | 20 237 51.72% | 13 339 -3.86% | 13 874 25.55% | 11 051 -7.79% | 11 984 -24.95% | 15 968 -18.75% | 19 654 0% | 19 654 9.89% | 17 884 8.65% | 16 460 25.35% | 13 131 | |||||
|
Задължения към фин. инст. |
5 138 | 1 435 | 8 415 | ||||||||||||||||
| Вземания общо | 32 731 59.22% | 20 557 38.52% | 14 841 -30.21% | 21 265 250.98% | 6 059 -47.96% | 11 643 -17.1% | 14 045 -12.45% | 16 042 -16.42% | 19 193 106.47% | 9 296 -45.17% | 16 954 475.99% | 2 944 -57.02% | 6 849 51.33% | 4 526 | |||||
|
Собствен капитал |
17 693 54.47% | 11 454 -5.65% | 12 140 -2.56% | 12 458 62.75% | 7 655 -50.86% | 15 577 5.62% | 14 749 -1.26% | 14 936 3.55% | 14 424 16.98% | 12 331 5.14% | 11 728 130.83% | 5 081 285.9% | 1 317 137.55% | 554 | |||||
|
Парични средства |
9 355 114.1% | 4 370 25.18% | 3 491 141.41% | 1 446 -78.65% | 6 774 -6.19% | 7 221 181.22% | 2 568 188.95% | 889 12.64% | 789 -23.42% | 1 030 -72.51% | 3 748 -63.66% | 10 315 1677.44% | 580 -13.62% | 672 |
| Година | Служители |
|---|---|
| 2021 | 487 1.25% |
| 2020 | 481 34.73% |
| 2019 | 357 5.93% |
| 2018 | 337 15.41% |
| 2017 | 292 -3.31% |
| 2016 | 302 3.42% |
| 2015 | 292 17.27% |
| 2014 | 249 50% |
| 2013 | 166 |
