| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 136 -28.23% | 2 976 22.7% | 2 426 -8.79% | 2 659 30.29% | 2 041 27.66% | 1 599 46.53% | 1 091 18.1% | 924 79.44% | 515 28.44% | 401 21.74% | 329 -21.27% | 418 -32.95% | 624 489.37% | 106 | |||||
|
Счетоводна печалба |
98 -51.88% | 204 -11.73% | 231 -5.44% | 244 58.8% | 154 17.12% | 131 71.33% | 77 1400% | 5 107.52% | -68 0.75% | -69 -36.73% | -50 -600% | -7 -107% | 102 1900% | 5 | |||||
|
Оперативни разходи |
2 029 | 2 734 | 2 155 | 2 388 | 1 874 | 1 461 | 1 007 | 911 | 578 | 466 | 377 | 422 | 519 | 100 | |||||
|
Разходи за персонала |
166 -2.41% | 170 38.33% | 123 18.23% | 104 20.83% | 86 18.31% | 73 5.97% | 69 -2.19% | 70 20.18% | 58 20% | 49 61.02% | 30 47.5% | 20 37.93% | 15 1350% | 1 | |||||
| Нетен марж | 4.6% -32.96% | 6.85% -28.06% | 9.53% 3.67% | 9.19% 21.89% | 7.54% -8.26% | 8.22% 16.93% | 7.03% 1170.15% | 0.55% 104.19% | -13.21% 22.73% | -17.09% -12.32% | -15.22% -789.13% | -1.71% -110.44% | 16.39% 239.34% | 4.83% | |||||
| 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 | 3 522 16.23% | 3 030 -0.95% | 3 060 7.99% | 2 833 8.01% | 2 623 24.91% | 2 100 21.33% | 1 731 25.51% | 1 379 34.31% | 1 027 51.78% | 676 72.94% | 391 39.85% | 280 34.07% | 209 195.65% | 71 | |||||
|
Дълготрайни активи |
1 386 44.69% | 958 45.53% | 658 23.51% | 533 41.38% | 377 63.41% | 231 -53.84% | 500 77.31% | 282 8.04% | 261 54.08% | 169 60.68% | 105 368.18% | 22 -55.56% | 51 | ||||||
|
Материални запаси |
1 064 1.31% | 1 050 -13.84% | 1 219 6.62% | 1 143 -14.85% | 1 343 15.12% | 1 166 700.35% | 146 -82.59% | 837 50.74% | 555 49.59% | 371 70.42% | 218 868.18% | 22 -82.54% | 129 | ||||||
|
Общо задължения |
2 273 21.68% | 1 868 -11.1% | 2 101 -25.84% | 2 833 19.83% | 2 364 19.36% | 1 981 14.28% | 1 733 18.86% | 1 458 31.25% | 1 111 60.37% | 693 105.61% | 337 31.27% | 257 161.46% | 98 84.62% | 53 | |||||
|
Задължения към фин. инст. |
16 -28.89% | 23 -18.18% | 28 -48.6% | 55 -21.9% | 70 144.64% | 29 | 36 -26.04% | 49 284% | 13 | 170 | |||||||||
| Вземания общо | 1 039 7.23% | 969 20.16% | 806 10.2% | 732 78.43% | 410 -7.6% | 444 49.91% | 296 16.97% | 253 25.63% | 201 88.52% | 107 71.31% | 62 87.69% | 33 170.83% | 12 14.29% | 11 | |||||
|
Собствен капитал |
1 250 7.48% | 1 163 21.28% | 959 31.39% | 730 182.02% | 259 117.17% | 119 4560% | 3 103.23% | -79 6.06% | -84 -415.63% | -16 -130.19% | 54 -47.78% | 104 -6.02% | 110 500% | 18 | |||||
|
Парични средства |
29 -30.86% | 41 -88.61% | 364 -12.65% | 416 -13.86% | 483 100.21% | 241 64.46% | 147 5640% | 3 -54.55% | 6 -79.63% | 28 390.91% | 6 -42.11% | 10 -76.54% | 41 350% | 9 |
| Година | Служители |
|---|---|
| 2021 | 18 -33.33% |
| 2019 | 27 80% |
| 2018 | 15 -16.67% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 23.08% |
| 2014 | 13 8.33% |
| 2013 | 12 |