| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 885 -0.86% | 892 11.43% | 801 6.75% | 750 0.69% | 745 20.61% | 618 15.93% | 533 14.88% | 464 22.9% | 377 23% | 307 24.22% | 247 50.94% | 164 9.22% | 150 109.29% | 72 | |||||
|
Счетоводна печалба |
318 21.53% | 261 38.86% | 188 23.08% | 153 -22.94% | 198 13.45% | 175 -0.58% | 176 21.13% | 145 31.48% | 110 47.95% | 75 139.34% | 31 281.25% | 8 220% | 3 0% | 3 | |||||
|
Оперативни разходи |
556 | 617 | 601 | 588 | 540 | 441 | 357 | 319 | 266 | 231 | 214 | 155 | 146 | 69 | |||||
|
Разходи за персонала |
146 5.93% | 138 32.35% | 104 3.55% | 101 11.93% | 90 44.26% | 62 43.53% | 43 8.97% | 40 5.41% | 38 15.63% | 33 56.1% | 21 156.25% | 8 45.45% | 6 | ||||||
| Нетен марж | 35.9% 22.58% | 29.28% 24.61% | 23.5% 15.3% | 20.38% -23.46% | 26.63% -5.94% | 28.31% -14.24% | 33.01% 5.43% | 31.31% 6.98% | 29.27% 20.28% | 24.33% 92.67% | 12.63% 152.59% | 5% 193% | 1.71% -52.22% | 3.57% | |||||
| 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 | 913 8.31% | 843 -13.03% | 969 21.55% | 797 11.84% | 713 44.16% | 494 48.09% | 334 46.41% | 228 63.37% | 140 82% | 77 25% | 61 71.43% | 36 59.09% | 22 | ||||||
|
Дълготрайни активи |
618 -0.82% | 623 2.01% | 611 165.56% | 230 20.32% | 191 228.07% | 58 67.65% | 35 21.43% | 29 -6.67% | 31 -7.69% | 33 27.45% | 26 37.84% | 19 32.14% | 14 | ||||||
|
Материални запаси |
1 100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 2 50% | 1 100% | 1 | ||||||||||
|
Общо задължения |
292 -9.37% | 322 -18.5% | 395 233.19% | 119 -10.08% | 132 789.66% | 15 16% | 13 -26.47% | 17 -38.18% | 28 -14.06% | 33 -28.09% | 46 67.92% | 27 70.97% | 16 | ||||||
|
Задължения към фин. инст. |
255 -12.32% | 290 -20.22% | 364 242.31% | 106 -10.34% | 119 | 2 -83.33% | 9 -10% | 10 | 10 | ||||||||||
| Вземания общо | 130 15.98% | 112 -8.37% | 122 -0.83% | 123 21.11% | 102 29.22% | 79 31.62% | 60 7.34% | 56 9% | 51 36.99% | 37 30.36% | 29 80.65% | 16 675% | 2 | ||||||
|
Собствен капитал |
621 19.25% | 520 -9.27% | 574 -15.45% | 678 16.81% | 581 21.11% | 480 49.36% | 321 52.43% | 211 88.99% | 111 153.49% | 44 177.42% | 16 82.35% | 9 30.77% | 7 | ||||||
|
Парични средства |
153 70.45% | 90 -57.38% | 211 -42.8% | 369 -4.37% | 386 9.1% | 354 50.11% | 236 68.25% | 140 158.49% | 54 1077.78% | 5 -30.77% | 7 | 4 |
| Година | Служители |
|---|---|
| 2021 | 30 11.11% |
| 2019 | 27 12.5% |
| 2018 | 24 -11.11% |
| 2017 | 27 22.73% |
| 2016 | 22 4.76% |
| 2015 | 21 10.53% |
| 2014 | 19 -5% |
| 2013 | 20 |