| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 777 18.04% | 1 505 -0.1% | 1 507 -0.47% | 1 514 34.59% | 1 125 5.57% | 1 066 15.78% | 920 35.95% | 677 20.69% | 561 16.08% | 483 36.17% | 355 30.21% | 273 289.05% | 70 | |||||
|
Счетоводна печалба |
165 55.56% | 106 -10.78% | 119 -3.33% | 123 88.98% | 65 53.01% | 42 388.24% | 9 0% | 9 -19.05% | 11 0% | 11 -27.59% | 15 -57.35% | 35 195.65% | 12 | |||||
|
Оперативни разходи |
1 601 | 1 381 | 1 361 | 1 382 | 1 041 | 1 014 | 904 | 665 | 528 | 470 | 337 | 238 | 24 | |||||
|
Разходи за персонала |
101 5.91% | 95 14.11% | 83 9.4% | 76 25.21% | 61 8.18% | 56 10% | 51 19.05% | 43 -1.18% | 43 37.1% | 32 16.98% | 27 43.24% | 19 825% | 2 | |||||
| Нетен марж | 9.27% 31.79% | 7.03% -10.68% | 7.87% -2.87% | 8.11% 40.41% | 5.77% 44.94% | 3.98% 321.7% | 0.94% -26.44% | 1.28% -32.93% | 1.91% -13.86% | 2.22% -46.82% | 4.18% -67.25% | 12.76% -24.01% | 16.79% | |||||
| 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 | 788 17.28% | 672 -5.6% | 712 9.69% | 649 56.86% | 414 41.93% | 291 27.8% | 228 6.7% | 214 27.05% | 168 17.08% | 144 -33.1% | 215 185.71% | 75 -27.23% | 103 | |||||
|
Дълготрайни активи |
340 -3.48% | 352 -3.09% | 364 -10.9% | 408 87.32% | 218 21.37% | 179 53.95% | 117 15.15% | 101 45.59% | 70 -19.53% | 86 69% | 51 -24.81% | 68 | ||||||
|
Материални запаси |
18 0% | 18 191.67% | 6 | 30 | 1 -93.33% | 8 | 50 | |||||||||||
|
Общо задължения |
406 3.93% | 391 0.92% | 387 5.14% | 368 51.9% | 242 48.13% | 164 24.03% | 132 4.88% | 126 39.77% | 90 19.73% | 75 -51.8% | 156 425.86% | 30 -66.67% | 89 | |||||
|
Задължения към фин. инст. |
225 -13.36% | 260 56.13% | 167 -29.13% | 235 96.58% | 120 70.8% | 70 55.68% | 45 15.79% | 39 322.22% | 9 -75% | 37 188% | 13 | |||||||
| Вземания общо | 249 2463.16% | 10 -87.5% | 78 -20.83% | 98 86.41% | 53 8.42% | 49 -8.65% | 53 -27.27% | 73 -22.28% | 94 234.55% | 28 -75.56% | 115 1630.77% | 7 -85.56% | 46 | |||||
|
Собствен капитал |
382 35.82% | 281 -13.39% | 325 15.66% | 281 63.88% | 171 34% | 128 32.98% | 96 9.3% | 88 12.42% | 78 14.18% | 69 16.52% | 59 29.21% | 46 286.96% | 12 | |||||
|
Парични средства |
165 -38.9% | 269 6.68% | 253 104.98% | 123 18.14% | 104 88.89% | 55 92.86% | 29 -6.67% | 31 650% | 4 -85.96% | 29 -40% | 49 9400% | 1 -92.86% | 7 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2019 | 26 23.81% |
| 2018 | 21 -4.55% |
| 2017 | 22 4.76% |
| 2016 | 21 |
| 2015 | 21 16.67% |
| 2014 | 18 20% |
| 2013 | 15 |