| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 375 22.46% | 1 939 -31.5% | 2 831 8.21% | 2 616 11.8% | 2 340 14.4% | 2 046 21.17% | 1 688 -13.56% | 1 953 17.14% | 1 667 19.32% | 1 397 20.45% | 1 160 43.15% | 810 14.94% | 705 65.55% | 426 | |||||
|
Счетоводна печалба |
254 544.16% | 39 -2.53% | 40 6.76% | 38 25.42% | 30 18% | 26 25% | 20 -11.11% | 23 -23.73% | 30 268.75% | 8 -70.37% | 28 -8.47% | 30 -7.81% | 33 337.04% | -14 | |||||
|
Оперативни разходи |
2 085 | 1 889 | 2 784 | 2 569 | 2 302 | 2 011 | 1 658 | 1 919 | 1 628 | 1 381 | 1 130 | 775 | 666 | 412 | |||||
|
Разходи за персонала |
247 11.78% | 221 4.84% | 211 13.15% | 187 12.65% | 166 16.55% | 142 39.7% | 102 1.53% | 100 16.67% | 86 15.86% | 74 55.91% | 48 69.09% | 28 30.95% | 21 | ||||||
| Нетен марж | 10.68% 426% | 2.03% 42.28% | 1.43% -1.34% | 1.45% 12.19% | 1.29% 3.15% | 1.25% 3.16% | 1.21% 2.83% | 1.18% -34.89% | 1.81% 209.04% | 0.59% -75.4% | 2.38% -36.07% | 3.72% -19.79% | 4.64% 243.18% | -3.24% | |||||
| 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 | 479 22.51% | 391 -12.59% | 447 24.5% | 359 -12.8% | 412 38.32% | 298 35.35% | 220 9.14% | 201 7.36% | 188 23.57% | 152 16.93% | 130 10.43% | 118 13.3% | 104 20.83% | 86 | |||||
|
Дълготрайни активи |
305 97.03% | 155 -7.9% | 168 253.76% | 48 342.86% | 11 -78.35% | 50 -23.02% | 64 32.63% | 49 20.25% | 40 393.75% | 8 -30.43% | 12 -8% | 13 -24.24% | 17 -23.26% | 22 | |||||
|
Материални запаси |
14 -34.88% | 22 -79.81% | 109 -53.29% | 233 9.88% | 212 32.59% | 160 76.84% | 90 -18.81% | 111 -20.15% | 140 -0.36% | 140 23.42% | 114 9.9% | 103 20.24% | 86 54.13% | 56 | |||||
|
Общо задължения |
380 52.88% | 248 -10.83% | 279 22.75% | 227 -18.53% | 279 44.95% | 192 57.32% | 122 20.71% | 101 -6.16% | 108 8.76% | 99 59.02% | 62 -15.86% | 74 -14.71% | 87 1.19% | 86 | |||||
|
Задължения към фин. инст. |
54 41.89% | 38 -37.29% | 60 -21.33% | 77 -20.63% | 97 26.85% | 76 -21.16% | 97 42.11% | 68 432% | 13 -58.33% | 31 -34.78% | 47 -23.33% | 61 | |||||||
| Вземания общо | 79 -45.2% | 144 39.11% | 103 74.14% | 59 -33.33% | 89 2.35% | 87 672.73% | 11 -29.03% | 16 1450% | 1 -60% | 3 -16.67% | 3 | ||||||||
|
Собствен капитал |
259 82.01% | 142 -9.15% | 156 18.6% | 132 -0.77% | 133 26.21% | 105 7.85% | 98 -2.55% | 100 25.64% | 80 51.46% | 53 -21.37% | 67 54.12% | 43 157.58% | 17 306.25% | -8 | |||||
|
Парични средства |
80 15.56% | 69 3.85% | 66 251.35% | 19 -42.19% | 33 3100% | 1 -98.1% | 54 110% | 26 284.62% | 7 550% | 1 -33.33% | 2 200% | 1 -50% | 1 -81.82% | 6 |
| Година | Служители |
|---|---|
| 2021 | 63 23.53% |
| 2020 | 51 -19.05% |
| 2019 | 63 31.25% |
| 2018 | 48 -21.31% |
| 2017 | 61 27.08% |
| 2016 | 48 4.35% |
| 2015 | 46 24.32% |
| 2014 | 37 |
| 2013 | 37 |