| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 967 -6.39% | 7 442 9.77% | 6 780 8.05% | 6 275 15.4% | 5 437 20.96% | 4 495 18.89% | 3 780 27.2% | 2 972 -6.78% | 3 188 18.35% | 2 694 11% | 2 427 | 366 | 43 119 | |||||||||
|
Счетоводна печалба |
51 -27.21% | 70 -78.24% | 320 225.52% | 98 -27.27% | 135 63.98% | 82 -13.9% | 96 -13.02% | 110 -53.56% | 237 -17.03% | 285 177.61% | 103 | 19 | 8 | |||||||||
|
Оперативни разходи |
6 896 | 7 336 | 6 421 | 6 145 | 5 267 | 4 393 | 3 670 | 2 839 | 2 914 | 2 395 | 1 511 | 347 | 35 | |||||||||
|
Разходи за персонала |
3 975 14.32% | 3 477 -3.18% | 3 591 7.63% | 3 336 | 2 078 7.94% | 1 926 45.74% | 1 321 -1.03% | 1 335 59.79% | 835 76.65% | 473 | 108 | |||||||||||
| Нетен марж | 0.73% -22.24% | 0.93% -80.18% | 4.71% 201.27% | 1.56% -36.98% | 2.48% 35.56% | 1.83% -27.59% | 2.53% -31.62% | 3.7% -50.18% | 7.42% -29.89% | 10.59% 150.11% | 4.23% | 5.31% | 0.02% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 449 0.02% | 2 448 11.06% | 2 204 25.1% | 1 762 16.34% | 1 514 13.14% | 1 339 13.14% | 1 183 19.22% | 992 0% | 992 31.68% | 754 51.65% | 497 | 315 | ||||||||||
|
Дълготрайни активи |
1 059 -20.1% | 1 325 9.92% | 1 206 15.59% | 1 043 | 712 12.7% | 632 102.62% | 312 0% | 312 6.27% | 293 53.07% | 192 | 207 | |||||||||||
|
Материални запаси |
260 -16.83% | 313 48.91% | 210 2063.16% | 10 46.15% | 7 -79.03% | 32 -89.31% | 297 463.11% | 53 0% | 53 71.67% | 31 33.33% | 23 | 32 | ||||||||||
|
Общо задължения |
909 17.13% | 776 -1.81% | 790 24.38% | 636 41.25% | 450 5.39% | 427 21.9% | 350 -1.44% | 355 0% | 355 0.58% | 353 42.47% | 248 | 242 | ||||||||||
|
Задължения към фин. инст. |
5 12.5% | 4 -68% | 13 -24.24% | 17 | 35 -48.09% | 67 -31.77% | 98 | 226 | ||||||||||||||
| Вземания общо | 340 16.87% | 291 -22.16% | 374 -26.01% | 505 102.87% | 249 -44.97% | 452 104.39% | 221 230.53% | 67 0% | 67 12.93% | 59 286.67% | 15 | 23 | ||||||||||
|
Собствен капитал |
1 304 -10.56% | 1 458 5.05% | 1 388 26.06% | 1 101 7.49% | 1 024 15.05% | 890 9.7% | 811 31.81% | 616 0% | 616 62.48% | 379 54.05% | 246 | 24 | ||||||||||
|
Парични средства |
762 50.66% | 506 23.16% | 411 110.21% | 195 -10.96% | 219 58.89% | 138 335.48% | 32 -94.33% | 559 0% | 559 51.6% | 369 | 16 |
| Година | Служители |
|---|---|
| 2021 | 250 5.04% |
| 2020 | 238 -10.19% |
| 2019 | 265 33.17% |
| 2018 | 199 -1% |
| 2017 | 201 21.08% |
| 2016 | 166 15.28% |
| 2015 | 144 16.13% |
| 2014 | 124 14.81% |
| 2013 | 108 |