| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 213 4.35% | 3 080 12.37% | 2 741 26.27% | 2 170 8.24% | 2 005 6.4% | 1 885 35.17% | 1 394 49.75% | 931 16.28% | 801 12.34% | 713 8.31% | 658 -45.54% | 1 208 28.42% | 941 485.99% | 161 | |||||
|
Счетоводна печалба |
298 -35.55% | 462 19.44% | 387 59.49% | 242 30.22% | 186 -32.22% | 275 87.11% | 147 817.5% | -20 71.43% | -72 51.72% | -148 -128.35% | -65 -147.39% | 137 10.29% | 124 318.92% | -57 | |||||
|
Оперативни разходи |
2 901 | 2 602 | 2 338 | 1 913 | 1 804 | 1 600 | 1 242 | 952 | 869 | 865 | 719 | 1 065 | 804 | 217 | |||||
|
Разходи за персонала |
494 36.63% | 361 14.96% | 314 6.4% | 296 -7.37% | 319 14.08% | 280 19.43% | 234 10.9% | 211 -4.62% | 221 21.97% | 182 24.13% | 146 -2.05% | 149 43.84% | 104 141.67% | 43 | |||||
| Нетен марж | 9.26% -38.23% | 14.99% 6.3% | 14.1% 26.32% | 11.17% 20.31% | 9.28% -36.29% | 14.57% 38.43% | 10.52% 579.12% | -2.2% 75.43% | -8.94% 57.03% | -20.8% -110.82% | -9.87% -187.01% | 11.34% -14.12% | 13.21% 137.36% | -35.35% | |||||
| 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 | 2 380 -11.82% | 2 699 4.62% | 2 579 4.86% | 2 460 13.68% | 2 164 11.4% | 1 942 42.61% | 1 362 148.51% | 548 63.91% | 334 -18.05% | 408 -0.75% | 411 -37.72% | 660 84.69% | 357 107.42% | 172 | |||||
|
Дълготрайни активи |
1 584 1.51% | 1 560 7.39% | 1 453 0.71% | 1 443 2.14% | 1 413 32.33% | 1 068 42.62% | 749 1961.97% | 36 -31.73% | 53 131.11% | 23 246.15% | 7 -53.57% | 14 -17.65% | 17 -32% | 26 | |||||
|
Материални запаси |
334 -5.5% | 353 -12.09% | 402 7.08% | 375 6.69% | 352 39.55% | 252 -0.2% | 253 2500% | 10 -92.52% | 130 6.72% | 122 -27.66% | 168 -35.99% | 263 77.85% | 148 69.01% | 87 | |||||
|
Общо задължения |
670 -47.96% | 1 288 -18.61% | 1 582 -12.55% | 1 809 4.52% | 1 731 3.2% | 1 678 24.56% | 1 347 97.9% | 681 52.46% | 446 -0.46% | 448 47.89% | 303 -37.51% | 485 43.35% | 338 43.6% | 236 | |||||
|
Задължения към фин. инст. |
189 | 122 23700% | 1 0% | 1 -93.33% | 8 -94.88% | 150 | |||||||||||||
| Вземания общо | 383 -25.55% | 514 -11.44% | 581 10.18% | 527 53.88% | 343 2.45% | 334 17.63% | 284 -3.97% | 296 96.94% | 150 -37.97% | 242 13.4% | 214 -37.61% | 343 154.75% | 134 436.73% | 25 | |||||
|
Собствен капитал |
1 678 18.92% | 1 411 41.49% | 997 53.3% | 650 50.35% | 433 63.32% | 265 1626.67% | 15 111.58% | -132 -18.26% | -112 -177.22% | -40 -137.44% | 108 -38.3% | 175 222.64% | 54 185.48% | -63 | |||||
|
Парични средства |
76 -71.62% | 268 88.17% | 143 25.68% | 114 101.82% | 56 -80.36% | 286 275.84% | 76 52.04% | 50 19.51% | 42 115.79% | 19 -7.32% | 21 -41.43% | 36 -36.36% | 56 69.23% | 33 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2020 | 12 -20% |
| 2019 | 15 7.14% |
| 2018 | 14 -6.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 25% |
| 2014 | 12 -7.69% |
| 2013 | 13 |