| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 891 8.06% | 824 14.33% | 721 17.01% | 616 1.26% | 608 17.47% | 518 12.56% | 460 36.16% | 338 22.63% | 276 15.17% | 239 -12.03% | 272 | |||||
|
Счетоводна печалба |
82 -1.83% | 84 17.99% | 71 131.67% | 31 -61.04% | 79 8.45% | 73 8.4% | 67 235.9% | 20 143.75% | 8 77.78% | 5 -78.57% | 21 | |||||
|
Оперативни разходи |
805 | 737 | 643 | 579 | 528 | 444 | 389 | 309 | 258 | 223 | 239 | |||||
|
Разходи за персонала |
121 13.46% | 106 10.05% | 97 32.17% | 73 17.21% | 62 11.93% | 56 15.96% | 48 38.24% | 35 1.49% | 34 3.08% | 33 -24.42% | 44 | |||||
| Нетен марж | 9.24% -9.16% | 10.17% 3.2% | 9.86% 97.98% | 4.98% -61.52% | 12.94% -7.68% | 14.02% -3.69% | 14.56% 146.7% | 5.9% 98.76% | 2.97% 54.36% | 1.92% -75.64% | 7.89% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 742 40.06% | 530 -2.36% | 542 -3.28% | 561 56.71% | 358 37.52% | 260 15.16% | 226 17.55% | 192 -10.05% | 214 21.87% | 175 -12.28% | 200 | |||||
|
Дълготрайни активи |
621 98.53% | 313 -5.85% | 332 -2.26% | 340 123.15% | 152 14.62% | 133 15.04% | 116 -7.38% | 125 -13.78% | 145 8.43% | 133 -11.82% | 151 | |||||
|
Материални запаси |
8 200% | 3 0% | 3 400% | 1 | ||||||||||||
|
Общо задължения |
251 122.17% | 113 -42.3% | 196 -29.6% | 278 227.71% | 85 45.61% | 58 11.76% | 52 -41.71% | 89 -38.81% | 146 2.14% | 143 -16.91% | 172 | |||||
|
Задължения към фин. инст. |
209 231.71% | 63 3.36% | 61 17.82% | 52 -11.4% | 58 60.56% | 36 102.86% | 18 -73.68% | 68 -23.56% | 89 -17.54% | 108 -11.34% | 122 | |||||
| Вземания общо | 98 -7.69% | 106 -9.96% | 118 -26.43% | 161 85.8% | 86 -8.65% | 95 -9.76% | 105 69.42% | 62 -2.42% | 63 61.04% | 39 -8.33% | 43 | |||||
|
Собствен капитал |
491 17.79% | 417 20.21% | 347 22.6% | 283 3.56% | 273 35.19% | 202 16.18% | 174 69.15% | 103 52.27% | 67 109.52% | 32 16.67% | 28 | |||||
|
Парични средства |
11 -68.57% | 36 -23.08% | 47 51.67% | 31 -73.68% | 117 293.1% | 30 625% | 4 33.33% | 3 200% | 1 100% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -22.58% |
| 2019 | 31 34.78% |
| 2018 | 23 -4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 5% |
| 2015 | 20 17.65% |
| 2014 | 17 21.43% |
| 2013 | 14 |