| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 807 13.17% | 4 248 9.03% | 3 896 -11.97% | 4 426 9.27% | 4 050 22.46% | 3 308 | 2 041 30.12% | 1 569 32.13% | 1 187 45.76% | 814 34.77% | 604 9.44% | 552 | |||||||
|
Счетоводна печалба |
545 83.62% | 297 117.23% | 137 -57.35% | 320 49.76% | 214 39.33% | 153 | 128 32.98% | 96 123.81% | 43 173.04% | -59 -5850% | 1 100.19% | -552 | |||||||
|
Оперативни разходи |
4 256 | 3 948 | 3 752 | 4 094 | 3 795 | 3 146 | 1 899 | 1 468 | 1 141 | 872 | 602 | 552 | |||||||
|
Разходи за персонала |
874 14.23% | 765 10.07% | 695 -2.65% | 714 -1.41% | 725 11.05% | 652 | 327 18.52% | 276 27.96% | 216 41.61% | 152 34.23% | 114 | ||||||||
| Нетен марж | 11.33% 62.25% | 6.98% 99.24% | 3.5% -51.55% | 7.23% 37.06% | 5.28% 13.78% | 4.64% | 6.26% 2.2% | 6.13% 69.39% | 3.62% 150.11% | -7.22% -4366.48% | 0.17% 100.17% | -100% | |||||||
| 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 | 1 918 32.11% | 1 452 13.92% | 1 275 -11.75% | 1 444 50.99% | 957 20.01% | 797 | 738 10.06% | 671 54.17% | 435 13.32% | 384 58.77% | 242 -99.81% | 130 379 | |||||||
|
Дълготрайни активи |
65 -11.72% | 74 -30.95% | 107 -0.94% | 108 247.54% | 31 27.08% | 25 | 90 450% | 16 39.13% | 12 -4.17% | 12 4.35% | 12 | ||||||||
|
Материални запаси |
584 -1.12% | 591 5.19% | 562 11.35% | 505 194.63% | 171 -28.27% | 239 | 194 -42.66% | 338 247.89% | 97 2.15% | 95 18500% | 1 | ||||||||
|
Общо задължения |
536 23.85% | 433 -4.94% | 456 -26.49% | 620 84.47% | 336 2.66% | 327 | 399 13.21% | 352 65.23% | 213 -22.35% | 275 13.53% | 242 -56.2% | 552 | |||||||
|
Задължения към фин. инст. |
27 -25.71% | 36 -21.35% | 46 93.48% | 24 4.55% | 22 0% | 22 | 83 | ||||||||||||
| Вземания общо | 631 17.4% | 538 136.4% | 228 -69.67% | 750 34.96% | 556 22.96% | 452 | 359 19.76% | 300 12.88% | 266 68.83% | 157 92.5% | 82 | ||||||||
|
Собствен капитал |
1 352 35.59% | 997 26.79% | 786 -4.53% | 824 32.7% | 621 32.1% | 470 | 276 45.68% | 189 77.88% | 106 49.64% | 71 -45.49% | 130 -99.9% | 129 827 | |||||||
|
Парични средства |
545 197.49% | 183 167.16% | 69 0% | 69 -55.78% | 155 108.97% | 74 | 55 386.36% | 11 -79.63% | 55 -52.21% | 116 67.41% | 69 -99.95% | 130 379 |
| Година | Служители |
|---|---|
| 2021 | 37 8.82% |
| 2020 | 34 -27.66% |
| 2019 | 47 62.07% |
| 2018 | 29 -21.62% |
| 2017 | 37 2.78% |
| 2016 | 36 5.88% |
| 2015 | 34 21.43% |
| 2014 | 28 12% |
| 2013 | 25 |