| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 628 -6.53% | 3 881 18.72% | 3 269 13.75% | 2 874 26.71% | 2 268 43.42% | 1 581 22.11% | 1 295 23.02% | 1 053 18.4% | 889 11.76% | 796 21.09% | 657 56.71% | 419 -37.4% | 670 38.77% | 483 | |||||
|
Счетоводна печалба |
629 | 488 6.35% | 459 | 330 22.39% | 269 71.1% | 157 18.01% | 133 9.66% | 122 66.43% | 73 1000% | 7 -84.15% | 42 290.7% | -22 | |||||||
|
Оперативни разходи |
2 996 | 2 934 | 2 777 | 2 410 | 1 570 | 1 248 | 1 022 | 892 | 765 | 670 | 575 | 372 | 606 | 505 | |||||
|
Разходи за персонала |
329 1331.11% | 23 -93.02% | 330 19.44% | 276 | 103 98.04% | 52 56.92% | 33 47.73% | 22 15.79% | 19 -24% | 26 -18.03% | 31 74.29% | 18 29.63% | 14 | ||||||
| Нетен марж | 17.34% | 14.94% -6.51% | 15.98% | 20.85% 0.23% | 20.81% 39.09% | 14.96% -0.33% | 15.01% -1.88% | 15.3% 37.45% | 11.13% 601.95% | 1.59% -74.67% | 6.26% 237.42% | -4.56% | |||||||
| 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 | 1 702 132.24% | 733 -65.67% | 2 134 18.58% | 1 800 238.14% | 532 -52.98% | 1 132 30.7% | 866 25.76% | 689 0.82% | 683 3.09% | 663 18.25% | 560 12.64% | 497 -10.49% | 556 4.02% | 534 | |||||
|
Дълготрайни активи |
476 -35.03% | 733 130.02% | 319 5.41% | 302 -43.23% | 532 92.78% | 276 -16.41% | 330 -15.45% | 391 -5.68% | 414 -5.81% | 440 -3.37% | 455 -1.66% | 463 -3.1% | 478 -4.5% | 500 | |||||
|
Материални запаси |
455 -2.63% | 467 -23.45% | 610 12.22% | 544 | 421 74% | 242 155.68% | 95 83.17% | 52 83.64% | 28 66.67% | 17 | 34 318.75% | 8 | |||||||
|
Общо задължения |
197 5.18% | 188 -34.46% | 286 134.31% | 122 | 180 11.01% | 163 -28.38% | 227 -37.46% | 363 -12.02% | 413 -1.71% | 420 -0.73% | 423 -14.21% | 493 -5.4% | 521 | ||||||
|
Задължения към фин. инст. |
1 | 14 | 21 -62.39% | 56 -62.8% | 150 -22.89% | 194 | |||||||||||||
| Вземания общо | 705 7.23% | 658 -1.15% | 665 37.67% | 483 | 332 64.56% | 202 14.16% | 177 17.29% | 151 -13.49% | 174 110.49% | 83 200% | 28 -50.91% | 56 1000% | 5 | ||||||
|
Собствен капитал |
1 983 1.36% | 1 957 5.89% | 1 848 10.15% | 1 678 | 952 35.25% | 704 52.38% | 462 44.25% | 320 28.02% | 250 77.82% | 141 88.36% | 75 9.77% | 68 137.5% | 29 | ||||||
|
Парични средства |
541 -9.64% | 599 11.62% | 537 14.88% | 467 | 102 12.43% | 90 261.22% | 25 -61.42% | 65 252.78% | 18 414.29% | 4 -41.67% | 6 -66.67% | 18 200% | 6 |
| Година | Служители |
|---|---|
| 2021 | 26 -10.34% |
| 2019 | 29 -9.38% |
| 2018 | 32 -8.57% |
| 2017 | 35 34.62% |
| 2016 | 26 23.81% |
| 2015 | 21 90.91% |
| 2014 | 11 37.5% |
| 2013 | 8 |