| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 900 60.08% | 1 187 33.91% | 887 -25.23% | 1 186 | 1 008 11.35% | 905 20.56% | 751 19.82% | 627 9.76% | 571 3.04% | 554 13.99% | 486 8.19% | 449 -99.83% | 257 442 | ||||||
|
Счетоводна печалба |
135 13.25% | 120 93.39% | 62 -24.84% | 82 | 84 13.1% | 74 -8.23% | 81 150.79% | 32 46.51% | 22 16.22% | 19 68.18% | 11 -89.32% | 105 -99.74% | 39 973 | ||||||
|
Оперативни разходи |
1 759 | 1 063 | 820 | 1 098 | 919 | 827 | 667 | 591 | 544 | 534 | 471 | 330 | 216 299 | ||||||
|
Разходи за персонала |
1 416 109.37% | 676 53.13% | 442 -31.37% | 644 | 498 22.21% | 407 26.71% | 322 16.27% | 277 3.44% | 267 5.66% | 253 10.49% | 229 27.64% | 179 | |||||||
| Нетен марж | 7.13% -29.25% | 10.08% 44.42% | 6.98% 0.51% | 6.94% | 8.32% 1.58% | 8.19% -23.88% | 10.76% 109.31% | 5.14% 33.49% | 3.85% 12.78% | 3.41% 47.55% | 2.31% -90.13% | 23.44% 50.93% | 15.53% | ||||||
| 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 | 1 034 22.83% | 842 22.54% | 687 6.16% | 647 | 478 15.59% | 413 22.8% | 336 32.39% | 254 14.25% | 222 7.67% | 207 13.17% | 183 3.48% | 176 -99.73% | 66 445 | ||||||
|
Дълготрайни активи |
44 7.5% | 41 175.86% | 15 0% | 15 | 29 64.71% | 17 61.9% | 11 90.91% | 6 -71.05% | 19 -47.22% | 37 -41.94% | 63 -30.73% | 92 -99.58% | 21 608 | ||||||
|
Материални запаси |
1 585 | 3 | |||||||||||||||||
|
Общо задължения |
154 85.8% | 83 174.58% | 30 -30.59% | 43 | 21 -31.15% | 31 60.53% | 19 123.53% | 9 88.89% | 5 -57.14% | 11 250% | 3 -89.09% | 28 -99.17% | 3 384 | ||||||
|
Задължения към фин. инст. |
3 681 | ||||||||||||||||||
| Вземания общо | 636 22.68% | 518 8.22% | 479 57.48% | 304 | 281 -5.66% | 298 2.1% | 292 100.35% | 146 18.75% | 123 -1.23% | 124 62% | 77 20% | 64 -99.83% | 36 945 | ||||||
|
Собствен капитал |
880 15.96% | 759 15.56% | 657 8.81% | 604 | 456 19.41% | 382 20.48% | 317 29.17% | 245 12.68% | 218 11.23% | 196 9.12% | 179 6.69% | 168 -99.73% | 63 061 | ||||||
|
Парични средства |
347 23.5% | 281 42.6% | 197 -39.75% | 327 | 165 72.73% | 96 206.56% | 31 -69.04% | 101 28.76% | 78 80% | 43 8.97% | 40 129.41% | 17 -99.72% | 6 276 |
| Година | Служители |
|---|---|
| 2021 | 47 51.61% |
| 2020 | 31 14.81% |
| 2019 | 27 80% |
| 2018 | 15 -16.67% |
| 2017 | 18 12.5% |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 27.27% |
| 2013 | 11 |
