| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 533 -6.05% | 2 697 11.55% | 2 417 -3.86% | 2 515 22.28% | 2 056 -2.92% | 2 118 57.59% | 1 344 -1.5% | 1 365 28.56% | 1 061 19.38% | 889 6.56% | 834 10.27% | 757 32.85% | 570 47.75% | 386 | |||||
|
Счетоводна печалба |
48 -16.22% | 57 65.67% | 34 -6.94% | 37 60% | 23 -50.55% | 47 264% | 13 -51.92% | 27 -28.77% | 37 135.48% | 16 -65.93% | 47 42.19% | 33 64.1% | 20 11.43% | 18 | |||||
|
Оперативни разходи |
2 479 | 2 634 | 2 376 | 2 443 | 2 005 | 2 052 | 1 320 | 1 331 | 1 010 | 862 | 777 | 718 | 541 | 366 | |||||
|
Разходи за персонала |
1 839 -0.72% | 1 852 8.05% | 1 714 6.48% | 1 610 15.26% | 1 397 0.66% | 1 388 41.06% | 984 1.37% | 970 42.81% | 680 35.75% | 501 4.04% | 481 13.51% | 424 41.23% | 300 25.43% | 239 | |||||
| Нетен марж | 1.88% -10.82% | 2.1% 48.52% | 1.42% -3.2% | 1.46% 30.85% | 1.12% -49.06% | 2.2% 130.98% | 0.95% -51.19% | 1.95% -44.59% | 3.52% 97.26% | 1.78% -68.03% | 5.58% 28.94% | 4.32% 23.52% | 3.5% -24.58% | 4.64% | |||||
| 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 | 450 13.55% | 396 14.31% | 347 -21.71% | 443 29.06% | 343 1.98% | 336 6.99% | 314 30.85% | 240 -6.56% | 257 -2.33% | 263 -24.71% | 350 -7.07% | 376 21.25% | 310 14.74% | 270 | |||||
|
Дълготрайни активи |
146 38.35% | 105 64.8% | 64 -3.1% | 66 -45.8% | 122 -10.19% | 135 134.51% | 58 -27.1% | 79 -10.4% | 88 35.16% | 65 12.28% | 58 29.55% | 45 -32.31% | 66 -31.22% | 97 | |||||
|
Материални запаси |
15 0% | 15 328.57% | 4 -78.79% | 17 94.12% | 9 240% | 3 25% | 2 -71.43% | 7 366.67% | 2 | 2 0% | 2 | ||||||||
|
Общо задължения |
74 17.89% | 63 -1.6% | 64 -63.45% | 175 137.5% | 74 5.88% | 70 -39.29% | 115 220% | 36 -60.89% | 92 -30.08% | 131 -43.36% | 231 307.21% | 57 63.24% | 35 172% | 13 | |||||
|
Задължения към фин. инст. |
5 0% | 5 -75% | 18 -41.94% | 32 | 5 -60.87% | 12 -34.29% | 18 | ||||||||||||
| Вземания общо | 45 -75.14% | 181 31.11% | 138 -37.21% | 220 204.96% | 72 -41.25% | 123 421.74% | 24 -16.36% | 28 -71.94% | 100 716.67% | 12 -29.41% | 17 -44.26% | 31 134.62% | 13 -67.9% | 41 | |||||
|
Собствен капитал |
376 12.73% | 333 17.9% | 283 5.53% | 268 -0.57% | 269 9.34% | 246 23.27% | 200 5.96% | 189 13.89% | 166 25.1% | 132 11.64% | 119 -62.88% | 320 15.96% | 276 6.94% | 258 | |||||
|
Парични средства |
240 255.3% | 67 -39.73% | 112 -12.05% | 127 1.63% | 125 118.75% | 57 -63.4% | 156 37.22% | 114 75.59% | 65 -64.33% | 182 -32.7% | 270 451.04% | 49 -78.28% | 226 77.51% | 127 |
| Година | Служители |
|---|---|
| 2021 | 67 17.54% |
| 2020 | 57 -13.64% |
| 2019 | 66 1.54% |
| 2018 | 65 -2.99% |
| 2017 | 67 -9.46% |
| 2016 | 74 23.33% |
| 2015 | 60 15.38% |
| 2014 | 52 -3.7% |
| 2013 | 54 |