| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 356 -3.47% | 12 801 8.72% | 11 774 15.04% | 10 235 7.14% | 9 553 -11.22% | 10 761 7.33% | 10 026 2.76% | 9 756 10.06% | 8 865 36.13% | 6 512 -17.88% | 7 930 34.73% | 5 885 67.24% | 3 519 48.63% | 2 368 | |||||
|
Счетоводна печалба |
1 810 -2.53% | 1 858 16.97% | 1 588 55.85% | 1 019 81.84% | 560 21.51% | 461 21.4% | 380 -25.92% | 513 -22.49% | 662 -16.46% | 792 -48.54% | 1 539 71.31% | 898 169.07% | 334 65.74% | 201 | |||||
|
Оперативни разходи |
10 539 | 10 943 | 10 166 | 9 197 | 8 971 | 10 265 | 9 667 | 9 144 | 8 144 | 5 701 | 6 267 | 4 901 | 3 085 | 2 144 | |||||
|
Разходи за персонала |
717 143.4% | 295 -54.1% | 642 6.36% | 603 14.45% | 527 -2.64% | 541 | 422 1.47% | 416 94.27% | 214 28.92% | 166 37.71% | 121 57.33% | 77 30.43% | 59 | ||||||
| Нетен марж | 14.65% 0.97% | 14.51% 7.59% | 13.49% 35.47% | 9.96% 69.73% | 5.87% 36.87% | 4.29% 13.11% | 3.79% -27.91% | 5.26% -29.57% | 7.46% -38.64% | 12.16% -37.33% | 19.41% 27.15% | 15.26% 60.89% | 9.49% 11.51% | 8.51% | |||||
| 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 | 7 689 -8.3% | 8 386 50.22% | 5 582 -21.54% | 7 115 8.75% | 6 542 -0.2% | 6 556 19.08% | 5 506 -4.09% | 5 740 12.05% | 5 123 27.76% | 4 010 -4.08% | 4 181 30.17% | 3 212 73.3% | 1 853 80.53% | 1 027 | |||||
|
Дълготрайни активи |
160 3.64% | 154 529.17% | 25 -40% | 41 -33.33% | 61 -25.93% | 83 -20.98% | 105 58.91% | 66 -32.81% | 98 51.18% | 65 -17.53% | 79 18.46% | 66 0% | 66 -5.8% | 71 | |||||
|
Материални запаси |
1 635 -50.7% | 3 316 109.46% | 1 583 22.42% | 1 293 68.26% | 768 -50.3% | 1 546 8.58% | 1 424 24% | 1 148 108.74% | 550 -48.34% | 1 065 192.56% | 364 -5.7% | 386 185.98% | 135 125.64% | 60 | |||||
|
Общо задължения |
1 537 -51.26% | 3 154 56.07% | 2 021 5.56% | 1 914 3.23% | 1 854 -14.34% | 2 165 64.11% | 1 319 -22.34% | 1 699 6.51% | 1 595 51.41% | 1 053 -25.17% | 1 408 -22.82% | 1 824 0.08% | 1 822 143.44% | 749 | |||||
|
Задължения към фин. инст. |
10 | 68 -23.12% | 88 118.99% | 40 -5.95% | 43 | 7 -96% | 179 | ||||||||||||
| Вземания общо | 2 354 -9.17% | 2 592 -4.2% | 2 706 8.42% | 2 496 -10.42% | 2 786 -4.27% | 2 910 -4.83% | 3 058 -11.78% | 3 467 2.57% | 3 380 71.15% | 1 975 -21.41% | 2 512 -2.19% | 2 569 156.33% | 1 002 136.43% | 424 | |||||
|
Собствен капитал |
6 359 21.55% | 5 232 46.9% | 3 562 -31.52% | 5 201 10.94% | 4 688 6.77% | 4 391 7.69% | 4 078 0.89% | 4 042 14.55% | 3 528 20.31% | 2 933 5.75% | 2 773 99.78% | 1 388 139.63% | 579 108.27% | 278 | |||||
|
Парични средства |
3 700 60.91% | 2 299 84.15% | 1 249 -61.86% | 3 274 12.16% | 2 919 48.67% | 1 963 121.58% | 886 -12.83% | 1 016 -2.55% | 1 043 22.52% | 851 -29.95% | 1 215 603.25% | 173 -74.78% | 685 45.18% | 472 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2019 | 17 21.43% |
| 2018 | 14 -22.22% |
| 2017 | 18 -5.26% |
| 2016 | 19 -5% |
| 2015 | 20 5.26% |
| 2014 | 19 11.76% |
| 2013 | 17 |