| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 661 -11.95% | 1 887 27.02% | 1 485 42.68% | 1 041 36.19% | 764 -18.79% | 941 7.91% | 872 -2.74% | 897 -7.93% | 974 3.48% | 941 29.01% | 730 -2.93% | 752 3.3% | 728 273.49% | 195 | |||||
|
Счетоводна печалба |
132 116.81% | 61 10.19% | 55 190% | -61 7.69% | -66 -14.04% | -58 -14% | -51 -13.64% | -45 20.72% | -57 -224.72% | 46 -18.35% | 56 9% | 51 -37.5% | 82 83.91% | 44 | |||||
|
Оперативни разходи |
1 519 | 1 817 | 1 423 | 1 097 | 826 | 995 | 919 | 939 | 1 022 | 894 | 673 | 697 | 646 | 145 | |||||
|
Разходи за персонала |
152 10.82% | 137 16.02% | 118 10.53% | 107 14.84% | 93 10.3% | 84 18.71% | 71 11.2% | 64 26.26% | 51 -1% | 51 3.09% | 50 -4.9% | 52 5.15% | 50 193.94% | 17 | |||||
| Нетен марж | 7.94% 146.23% | 3.22% -13.26% | 3.72% 163.08% | -5.89% 32.22% | -8.7% -40.43% | -6.19% -5.64% | -5.86% -16.83% | -5.02% 13.9% | -5.83% -220.53% | 4.83% -36.71% | 7.64% 12.28% | 6.8% -39.5% | 11.24% -50.76% | 22.83% | |||||
| 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 | 3 082 -2.1% | 3 148 0.11% | 3 144 7.22% | 2 932 1.34% | 2 893 -4.89% | 3 042 33.62% | 2 277 -0.45% | 2 287 -3.79% | 2 377 1.18% | 2 349 264.68% | 644 10.53% | 583 0.18% | 582 49.34% | 390 | |||||
|
Дълготрайни активи |
2 578 -2.34% | 2 640 -1.21% | 2 672 3.53% | 2 581 -1.25% | 2 614 -1.79% | 2 661 39.51% | 1 908 -2.12% | 1 949 -3.08% | 2 011 -2.67% | 2 066 410.87% | 404 12.36% | 360 15.6% | 311 33.55% | 233 | |||||
|
Материални запаси |
33 8.33% | 31 25% | 25 45.45% | 17 10% | 15 -9.09% | 17 -10.81% | 19 -17.78% | 23 309.09% | 6 37.5% | 4 -42.86% | 7 -6.67% | 8 50% | 5 -16.67% | 6 | |||||
|
Общо задължения |
171 -53.6% | 369 -13.43% | 426 57.95% | 270 59.04% | 170 -32.38% | 251 20.34% | 209 23.64% | 169 -21.05% | 214 65.22% | 129 11.45% | 116 7.08% | 108 -28.14% | 151 264.2% | 41 | |||||
|
Задължения към фин. инст. |
2 -98.06% | 79 -44.04% | 142 20.96% | 117 | 128 21.26% | 106 8.38% | 98 213.11% | 31 -20.78% | 39 | ||||||||||
| Вземания общо | 314 -29.1% | 443 6.26% | 417 26.95% | 328 31.02% | 251 -30.2% | 359 3.39% | 347 11.49% | 311 -12.63% | 356 29.31% | 276 26.23% | 218 46.74% | 149 -3% | 153 97.37% | 78 | |||||
|
Собствен капитал |
2 910 4.75% | 2 778 2.24% | 2 718 2.07% | 2 662 -2.25% | 2 724 -2.38% | 2 790 34.97% | 2 067 -2.41% | 2 118 -2.08% | 2 163 -2.56% | 2 220 321.14% | 527 11.1% | 474 12.08% | 423 21.59% | 348 | |||||
|
Парични средства |
129 548.72% | 20 -11.36% | 22 528.57% | 4 -66.67% | 11 200% | 4 133.33% | 2 -25% | 2 -33.33% | 3 20% | 3 -81.48% | 14 -79.07% | 66 -41.1% | 112 54.23% | 73 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 |
| 2019 | 14 16.67% |
| 2018 | 12 9.09% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 22.22% |
| 2014 | 9 |
| 2013 | 9 |