| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 634 33.96% | 1 219 6.66% | 1 143 13.68% | 1 006 28.73% | 781 4.44% | 748 -6.64% | 801 42.07% | 564 -40.41% | 946 38.34% | 684 12.82% | 606 23.8% | 490 39.04% | 352 23.48% | 285 | |||||
|
Счетоводна печалба |
376 149.15% | 151 -8.39% | 165 35.29% | 122 42.51% | 85 9.15% | 78 56.12% | 50 60.66% | 31 -76.08% | 130 57.41% | 83 27.56% | 65 -25.29% | 87 17.24% | 74 -9.38% | 82 | |||||
|
Оперативни разходи |
1 255 | 1 065 | 975 | 880 | 685 | 666 | 749 | 528 | 809 | 597 | 538 | 398 | 277 | 203 | |||||
|
Разходи за персонала |
114 13.78% | 100 25.64% | 80 16.42% | 69 14.53% | 60 6.36% | 56 7.84% | 52 27.5% | 41 -14.89% | 48 32.39% | 36 36.54% | 27 -3.7% | 28 100% | 14 58.82% | 9 | |||||
| Нетен марж | 23% 85.99% | 12.37% -14.11% | 14.4% 19.02% | 12.1% 10.71% | 10.93% 4.51% | 10.46% 67.22% | 6.25% 13.08% | 5.53% -59.86% | 13.78% 13.78% | 12.11% 13.07% | 10.71% -39.66% | 17.75% -15.68% | 21.04% -26.61% | 28.67% | |||||
| 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 | 1 417 24.2% | 1 141 3.43% | 1 103 16.97% | 943 8.79% | 867 11.07% | 780 11.47% | 700 8.91% | 643 -4.27% | 671 28.85% | 521 49.19% | 349 17.56% | 297 7.39% | 277 10.41% | 251 | |||||
|
Дълготрайни активи |
958 25.62% | 762 -10.4% | 851 41.5% | 601 -5.84% | 639 7.86% | 592 15.34% | 513 21.55% | 422 6.86% | 395 16.07% | 341 65.67% | 206 12.29% | 183 12.58% | 163 16.91% | 139 | |||||
|
Материални запаси |
1 | 3 20% | 3 -37.5% | 4 | 30 625% | 4 | |||||||||||||
|
Общо задължения |
155 10.55% | 141 -18.4% | 172 7.32% | 161 12.54% | 143 0.72% | 142 7.36% | 132 13.16% | 117 -33.91% | 176 22.78% | 144 208.79% | 47 -80.96% | 244 122.33% | 110 -56.12% | 251 | |||||
|
Задължения към фин. инст. |
50 -4.85% | 53 -24.82% | 70 -18.93% | 86 72.45% | 50 -7.55% | 54 8.16% | 50 7.69% | 47 -27.2% | 64 -19.87% | 80 609.09% | 11 -62.07% | 30 -28.4% | 41 | ||||||
| Вземания общо | 442 18.52% | 373 48.78% | 251 -19.01% | 309 40.05% | 221 33.33% | 166 7.64% | 154 38.71% | 111 -56.07% | 253 87.83% | 134 -1.5% | 137 20.81% | 113 26.29% | 89 -4.89% | 94 | |||||
|
Собствен капитал |
1 261 26.12% | 1 000 7.47% | 931 18.95% | 782 8.05% | 724 13.37% | 639 12.42% | 568 8.6% | 523 5.68% | 495 31.17% | 377 24.66% | 303 65.36% | 183 9.82% | 167 33.06% | 125 | |||||
|
Парични средства |
16 190.91% | 6 266.67% | 2 -95.24% | 32 350% | 7 -68.18% | 22 -31.25% | 33 -69.23% | 106 407.32% | 21 -50% | 42 720% | 5 -92.42% | 67 312.5% | 16 0% | 16 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 38.89% |
| 2016 | 18 -10% |
| 2015 | 20 |
| 2014 | 20 17.65% |
| 2013 | 17 |