| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 707 9.84% | 1 554 5.78% | 1 469 8.13% | 1 359 8.63% | 1 251 32.36% | 945 507.89% | 155 33.92% | 116 0% | 116 -49.1% | 228 0% | 228 -69.8% | 755 | 363 | ||||||
|
Счетоводна печалба |
140 66.46% | 84 32.26% | 63 3.33% | 61 69.01% | 36 1520% | -3 -103.82% | 67 167.35% | 25 11.36% | 22 -8.33% | 25 0% | 25 -93.1% | 356 | 167 | ||||||
|
Оперативни разходи |
1 566 | 1 469 | 1 405 | 1 296 | 947 | 944 | 88 | 91 | 91 | 203 | 203 | 400 | 196 | ||||||
|
Разходи за персонала |
1 287 8.39% | 1 188 8.1% | 1 099 604.59% | 156 -83.64% | 953 34.49% | 709 1232.69% | 53 -28.77% | 75 0% | 75 -50.68% | 151 0% | 151 -35.79% | 236 | 132 | ||||||
| Нетен марж | 8.18% 51.55% | 5.4% 25.03% | 4.32% -4.44% | 4.52% 55.59% | 2.9% 1172.84% | -0.27% -100.63% | 43.09% 99.63% | 21.59% 11.36% | 19.38% 80.1% | 10.76% 0% | 10.76% -77.16% | 47.12% | 45.92% | ||||||
| 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 | 480 21.79% | 394 13.38% | 348 7.42% | 324 3.43% | 313 12.29% | 279 153.49% | 110 225.76% | 34 0% | 34 -42.61% | 59 0% | 59 -84.91% | 390 | 181 | ||||||
|
Дълготрайни активи |
60 143.75% | 25 -49.47% | 49 -34.48% | 74 -31.28% | 108 -22.71% | 140 160% | 54 1066.67% | 5 0% | 5 -57.14% | 11 0% | 11 -69.12% | 35 | 4 | ||||||
|
Материални запаси |
80 -4.27% | 84 -15.46% | 99 1.04% | 98 20.75% | 81 354.29% | 18 | |||||||||||||
|
Общо задължения |
178 20% | 148 5.07% | 141 -19.77% | 176 -20.37% | 221 0.7% | 219 361.29% | 48 40.91% | 34 288.24% | 9 -32% | 13 0% | 13 -69.88% | 42 | 29 | ||||||
|
Задължения към фин. инст. |
30 | ||||||||||||||||||
| Вземания общо | 135 5.18% | 128 6.36% | 121 12.38% | 107 1.94% | 105 20.47% | 87 83.87% | 48 | 1 -60% | 3 0% | 3 -83.87% | 16 | 40 | |||||||
|
Собствен капитал |
297 22.32% | 243 19.35% | 203 38.68% | 147 60.34% | 92 54.31% | 59 -4.92% | 62 2340% | 3 -89.8% | 25 -45.56% | 46 0% | 46 -86.75% | 347 | 152 | ||||||
|
Парични средства |
192 30.1% | 148 112.5% | 70 109.23% | 33 400% | 7 -68.29% | 21 272.73% | 6 -80.7% | 29 0% | 29 -34.48% | 44 0% | 44 -86.86% | 338 | 137 |
| Година | Служители |
|---|---|
| 2021 | 180 -3.74% |
| 2020 | 187 -6.5% |
| 2019 | 200 7.53% |
| 2018 | 186 -4.62% |
| 2017 | 195 12.07% |
| 2016 | 174 35.94% |
| 2015 | 128 611.11% |
| 2014 | 18 260% |
| 2013 | 5 |