| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 773 -1.69% | 8 924 14.73% | 7 778 -1.23% | 7 875 11.18% | 7 083 20.64% | 5 871 7.42% | 5 466 19.99% | 4 555 22.11% | 3 730 58.06% | 2 360 37.96% | 1 711 79.22% | 955 131.93% | 412 5266.67% | 8 | |||||
|
Счетоводна печалба |
824 52.8% | 539 207.58% | 175 318.29% | 42 215.38% | 13 0% | 13 -33.33% | 20 200% | 7 -27.78% | 9 205.88% | -9 | -8 -700% | -1 50% | -2 | ||||||
|
Оперативни разходи |
7 927 | 8 367 | 7 586 | 7 065 | 5 837 | 5 435 | 4 534 | 3 710 | 2 363 | 1 736 | 960 | 410 | 10 | ||||||
|
Разходи за персонала |
804 3.62% | 776 48.68% | 522 9.78% | 476 10.85% | 429 13.38% | 378 3.5% | 366 39.38% | 262 42.5% | 184 138.41% | 77 | 30 353.85% | 7 | |||||||
| Нетен марж | 9.4% 55.42% | 6.04% 168.09% | 2.25% 323.52% | 0.53% 183.67% | 0.19% -17.11% | 0.23% -37.94% | 0.36% 150.02% | 0.15% -40.85% | 0.25% 166.99% | -0.37% | -0.86% -244.94% | -0.25% 99.07% | -26.67% | ||||||
| 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 | 1 728 61.21% | 1 072 30.59% | 821 -1.17% | 830 -19.56% | 1 032 -1.42% | 1 047 -5.36% | 1 106 28.66% | 860 40.17% | 614 59.15% | 386 100.53% | 192 139.49% | 80 103.9% | 39 266.67% | 11 | |||||
|
Дълготрайни активи |
242 -57.45% | 570 126.88% | 251 30.24% | 193 69.06% | 114 384.78% | 24 35.29% | 17 0% | 17 -17.07% | 21 86.36% | 11 22.22% | 9 -18.18% | 11 266.67% | 3 200% | 1 | |||||
|
Материални запаси |
334 11.43% | 300 22.59% | 244 -50.36% | 492 -1.23% | 499 -30.51% | 717 -11.82% | 813 13% | 720 60.91% | 447 148.58% | 180 58.56% | 114 80.49% | 63 146% | 26 212.5% | 8 | |||||
|
Общо задължения |
622 -33.91% | 941 -52.65% | 1 987 125.93% | 879 -18.17% | 1 075 -2.55% | 1 103 -5.85% | 1 171 24.24% | 943 34.21% | 703 45.71% | 482 72.08% | 280 214.94% | 89 123.08% | 40 290% | 10 | |||||
|
Задължения към фин. инст. |
36 0% | 36 0% | 36 -22.22% | 46 | 116 112.15% | 55 -33.95% | 83 12.5% | 74 125% | 33 137.04% | 14 8% | 13 -21.88% | 16 | |||||||
| Вземания общо | 668 311.99% | 162 48.13% | 109 4.39% | 105 15.17% | 91 -11.44% | 103 -32.55% | 152 37.33% | 111 117% | 51 177.78% | 18 -14.29% | 21 2000% | 1 | |||||||
|
Собствен капитал |
1 106 94.17% | 570 430.48% | 107 318.75% | -49 -15.66% | -42 23.85% | -56 14.17% | -65 21.6% | -83 6.9% | -89 7.94% | -97 -9.88% | -88 -911.76% | -9 -1600% | -1 -200% | 1 | |||||
|
Парични средства |
482 -1.46% | 489 4.82% | 467 1055.7% | 40 -87.58% | 325 60.61% | 202 64.32% | 123 947.83% | 12 -87.5% | 94 -46.51% | 176 290.91% | 45 1000% | 4 -61.9% | 11 600% | 2 |
| Година | Служители |
|---|---|
| 2021 | 110 -5.98% |
| 2020 | 117 -5.65% |
| 2019 | 124 11.71% |
| 2018 | 111 -0.89% |
| 2017 | 112 25.84% |
| 2016 | 89 |
| 2015 | 89 5.95% |
| 2014 | 84 18.31% |
| 2013 | 71 |