| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 468 0.17% | 1 465 7.38% | 1 365 11.49% | 1 224 15.21% | 1 062 11.48% | 953 6.82% | 892 8.45% | 823 41.02% | 583 34.08% | 435 38.37% | 314 45.05% | 217 423.46% | 41 | |||||
|
Счетоводна печалба |
159 -29.71% | 225 -27.23% | 310 -3.96% | 323 14.31% | 282 3.18% | 274 -3.78% | 284 0.54% | 283 57.55% | 179 172.09% | 66 -15.13% | 78 20.63% | 64 687.5% | 8 | |||||
|
Оперативни разходи |
1 308 | 1 239 | 1 054 | 900 | 779 | 648 | 576 | 539 | 403 | 368 | 235 | 151 | 33 | |||||
|
Разходи за персонала |
677 40.7% | 481 37.57% | 350 25.74% | 278 22.25% | 228 19.3% | 191 29.97% | 147 33.49% | 110 91.96% | 57 5.66% | 54 9.28% | 50 73.21% | 29 366.67% | 6 | |||||
| Нетен марж | 10.8% -29.83% | 15.39% -32.23% | 22.71% -13.86% | 26.36% -0.78% | 26.56% -7.45% | 28.7% -9.92% | 31.86% -7.29% | 34.37% 11.72% | 30.76% 102.94% | 15.16% -38.67% | 24.72% -16.83% | 29.72% 50.44% | 19.75% | |||||
| 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 | 1 481 10.07% | 1 345 20.08% | 1 120 31.04% | 855 -25.09% | 1 141 26.89% | 899 27.56% | 705 65.15% | 427 2.58% | 416 80.49% | 231 42.72% | 162 75.56% | 92 | ||||||
|
Дълготрайни активи |
27 -29.33% | 38 -30.56% | 55 -26.03% | 75 14.96% | 65 78.87% | 36 -16.47% | 43 32.81% | 33 16.36% | 28 -11.29% | 32 82.35% | 17 -24.44% | 23 | ||||||
|
Материални запаси |
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|
Общо задължения |
88 -7.53% | 95 30.07% | 73 -15.88% | 87 18.06% | 74 -14.29% | 86 36.59% | 63 -8.89% | 69 20.54% | 57 69.7% | 34 40.43% | 24 -2.08% | 25 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 121 77.44% | 68 141.82% | 28 -96.38% | 778 -27.64% | 1 075 624.83% | 148 -7.05% | 160 -23.9% | 210 190.78% | 72 156.36% | 28 -51.33% | 58 11200% | 1 | ||||||
|
Собствен капитал |
1 393 11.41% | 1 250 19.38% | 1 047 36.35% | 768 -28.07% | 1 068 31.24% | 813 26.67% | 642 79.43% | 358 -0.28% | 359 82.34% | 197 43.12% | 138 103.79% | 67 | ||||||
|
Парични средства |
13 -98.92% | 1 236 19.42% | 1 035 59.12% | 650 -33.99% | 985 37.94% | 714 42.41% | 502 171.75% | 185 -41.49% | 315 85.29% | 170 100.6% | 85 30.71% | 65 |
| Година | Служители |
|---|---|
| 2021 | 47 6.82% |
| 2020 | 44 -15.38% |
| 2019 | 52 40.54% |
| 2018 | 37 -5.13% |
| 2017 | 39 18.18% |
| 2016 | 33 13.79% |
| 2015 | 29 3.57% |
| 2014 | 28 21.74% |
| 2013 | 23 |
