| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 668 | 1 390 11.58% | 1 246 1.04% | 1 233 -4.44% | 1 290 15.47% | 1 117 -16.63% | 1 340 30.4% | 1 028 107.86% | 494 40.14% | 353 138.75% | 148 373.77% | 31 | ||||||
|
Счетоводна печалба |
130 | 96 -26.27% | 130 -30.33% | 187 19.61% | 156 42.99% | 109 -17.05% | 132 126.32% | 58 -14.93% | 69 332.26% | 16 675% | 2 100% | 1 | ||||||
|
Оперативни разходи |
1 521 | 1 319 | 1 102 | 1 030 | 1 117 | 993 | 1 197 | 962 | 418 | 332 | 143 | 30 | ||||||
|
Разходи за персонала |
69 | 74 20% | 61 -1.64% | 62 -4.69% | 65 18.52% | 55 68.75% | 33 -16.88% | 39 71.11% | 23 40.63% | 16 220% | 5 | |||||||
| Нетен марж | 7.82% | 6.92% -33.92% | 10.47% -31.04% | 15.18% 25.16% | 12.13% 23.83% | 9.79% -0.5% | 9.84% 73.56% | 5.67% -59.07% | 13.86% 208.44% | 4.49% 224.6% | 1.38% -57.79% | 3.28% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 205 29.24% | 932 9.69% | 850 6.2% | 800 -12.62% | 916 24.63% | 735 9.19% | 673 44.77% | 465 84.38% | 252 3.14% | 244 -6.82% | 262 288.64% | 67 1366.67% | 5 | |||||
|
Дълготрайни активи |
866 19.39% | 725 38.75% | 523 0% | 523 10.25% | 474 11.55% | 425 1.22% | 420 77.71% | 236 78.38% | 132 -25.36% | 177 -28.6% | 248 465.12% | 44 4200% | 1 | |||||
|
Материални запаси |
26 -10.71% | 29 -3.45% | 30 -4.92% | 31 29.79% | 24 0% | 24 20.51% | 20 21.88% | 16 -63.22% | 44 2075% | 2 0% | 2 -63.64% | 6 1000% | 1 | |||||
|
Общо задължения |
653 36.54% | 479 46.25% | 327 15.73% | 283 13.32% | 250 5.4% | 237 -24.96% | 315 53.48% | 206 84.4% | 111 -28.76% | 156 -34.19% | 238 284.3% | 62 5950% | 1 | |||||
|
Задължения към фин. инст. |
481 21.6% | 395 65.17% | 239 7.34% | 223 4.06% | 214 26.97% | 169 -21.05% | 214 44.14% | 148 168.52% | 55 -56.1% | 126 -34.05% | 191 590.74% | 28 | ||||||
| Вземания общо | 86 119.48% | 39 -7.23% | 42 53.7% | 28 -15.63% | 33 -29.67% | 47 -11.65% | 53 -41.81% | 90 101.14% | 45 137.84% | 19 184.62% | 7 160% | 3 | ||||||
|
Собствен капитал |
551 21.53% | 454 -13.21% | 523 0.99% | 517 -22.33% | 666 33.78% | 498 39.34% | 357 37.87% | 259 84.36% | 141 59.88% | 88 352.63% | 19 245.45% | 6 57.14% | 4 | |||||
|
Парични средства |
179 92.86% | 93 -82.19% | 523 160.71% | 200 -46.74% | 376 60.35% | 235 33.43% | 176 50.22% | 117 332.08% | 27 -36.9% | 43 740% | 5 -66.67% | 15 400% | 3 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 33.33% |
| 2019 | 12 -7.69% |
| 2018 | 13 -18.75% |
| 2017 | 16 -15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 33.33% |
| 2013 | 12 |