| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 576 17.72% | 1 339 8.23% | 1 237 12.56% | 1 099 | 816 18.84% | 687 12.67% | 609 4.93% | 581 -5.73% | 616 3.34% | 596 32.65% | 449 5.14% | 427 74.17% | 245 | ||||||
|
Счетоводна печалба |
137 48.07% | 93 191.94% | 32 5.08% | 30 | 33 77.78% | 18 33.33% | 14 -22.86% | 18 34.62% | 13 73.33% | 8 -42.31% | 13 -16.13% | 16 34.78% | 12 | ||||||
|
Оперативни разходи |
1 427 | 1 234 | 1 194 | 1 054 | 771 | 656 | 588 | 558 | 599 | 575 | 428 | 407 | 234 | ||||||
|
Разходи за персонала |
86 25.37% | 69 30.1% | 53 13.19% | 47 | 33 18.52% | 28 0% | 28 12.5% | 25 14.29% | 21 7.69% | 20 14.71% | 17 61.9% | 11 | |||||||
| Нетен марж | 8.7% 25.77% | 6.91% 169.74% | 2.56% -6.64% | 2.75% | 4.01% 49.6% | 2.68% 18.34% | 2.27% -26.48% | 3.08% 42.79% | 2.16% 67.72% | 1.29% -56.51% | 2.96% -20.23% | 3.71% -22.61% | 4.79% | ||||||
| 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 | 805 3.75% | 776 44.16% | 538 -11.88% | 611 | 419 -7.35% | 452 76.8% | 256 8.46% | 236 32.47% | 178 14.1% | 156 -27.21% | 214 -15.01% | 252 68.26% | 150 | ||||||
|
Дълготрайни активи |
555 7.31% | 517 42.74% | 363 -25.76% | 488 | 354 8.46% | 326 79.72% | 182 24.56% | 146 49.21% | 98 20.89% | 81 -43.37% | 143 -8.52% | 156 72.32% | 90 | ||||||
|
Материални запаси |
1 | 10 | 10 100% | 5 -47.37% | 10 111.11% | 5 -52.63% | 10 26.67% | 8 | |||||||||||
|
Общо задължения |
383 -19.7% | 478 48.02% | 323 -23.42% | 421 | 273 -17.36% | 330 94.86% | 169 4.75% | 162 34.47% | 120 9.3% | 110 -36.95% | 174 -22.32% | 224 64.42% | 137 | ||||||
|
Задължения към фин. инст. |
284 005 56.3% | 181 709 -36.42% | 285 800 | 172 -17.6% | 209 80.97% | 116 17.71% | 98 45.45% | 67 0% | 67 -27.87% | 94 23.65% | 76 516.67% | 12 | |||||||
| Вземания общо | 168 -16.71% | 202 39.58% | 145 46.63% | 99 | 44 -18.69% | 55 -8.55% | 60 -8.59% | 65 8.47% | 60 11.32% | 54 16.48% | 47 -22.88% | 60 151.06% | 24 | ||||||
|
Собствен капитал |
422 41.51% | 298 38.81% | 215 15.38% | 186 | 133 28.71% | 103 19.53% | 86 16.55% | 74 28.32% | 58 25.56% | 46 15.38% | 40 44.44% | 28 107.69% | 13 | ||||||
|
Парични средства |
57 119.61% | 26 218.75% | 8 700% | 1 | 5 -91.53% | 60 2850% | 2 100% | 1 100% | 1 0% | 1 | 3 -85.29% | 17 |
| Година | Служители |
|---|---|
| 2021 | 31 55% |
| 2020 | 20 -4.76% |
| 2019 | 21 50% |
| 2018 | 14 |
| 2017 | 14 16.67% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 |
| 2013 | 11 |