| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 156 -13.55% | 2 494 1.33% | 2 461 10.11% | 2 235 1.77% | 2 196 33.47% | 1 645 9.27% | 1 506 2.36% | 1 471 34.69% | 1 092 12.24% | 973 55.6% | 625 -5.12% | 659 284.78% | 171 | |||||
|
Счетоводна печалба |
245 -14.13% | 286 0.36% | 285 11.85% | 255 -0.4% | 256 100% | 128 12.11% | 114 0.45% | 114 23.33% | 92 18.42% | 78 210.2% | 25 -56.25% | 57 83.61% | 31 | |||||
|
Оперативни разходи |
1 908 | 2 208 | 2 176 | 1 980 | 1 940 | 1 518 | 1 392 | 1 357 | 1 005 | 894 | 599 | 601 | 140 | |||||
|
Разходи за персонала |
291 -5.94% | 310 14.99% | 269 59.21% | 169 24.44% | 136 -3.97% | 142 -23.9% | 186 -2.15% | 190 27.84% | 149 1.04% | 147 21.01% | 122 14.98% | 106 314% | 26 | |||||
| Нетен марж | 11.39% -0.67% | 11.46% -0.96% | 11.57% 1.58% | 11.39% -2.13% | 11.64% 49.85% | 7.77% 2.6% | 7.57% -1.87% | 7.72% -8.43% | 8.43% 5.5% | 7.99% 99.36% | 4.01% -53.89% | 8.69% -52.28% | 18.21% | |||||
| 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 | 1 541 18.1% | 1 305 3.24% | 1 264 28.02% | 987 29.16% | 764 34.68% | 568 7.56% | 528 64.59% | 321 54.81% | 207 -43.04% | 364 53.9% | 236 43.48% | 165 114.67% | 77 | |||||
|
Дълготрайни активи |
108 -11.72% | 122 7.17% | 114 -5.11% | 120 279.03% | 32 93.75% | 16 -27.27% | 22 37.5% | 16 28% | 13 -37.5% | 20 -14.89% | 24 51.61% | 16 3000% | 1 | |||||
|
Материални запаси |
179 12.54% | 159 0% | 159 48.8% | 107 39.33% | 77 -32.74% | 114 156.32% | 44 0% | 44 31.82% | 34 -21.43% | 43 61.54% | 27 30% | 20 | ||||||
|
Общо задължения |
72 27.03% | 57 -79.21% | 273 82.25% | 150 42.93% | 105 -24.07% | 138 -28.38% | 193 119.19% | 88 13.91% | 77 -58.97% | 188 43.75% | 131 59.01% | 82 78.89% | 46 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 537 -13.43% | 621 -7.89% | 674 12.36% | 600 36.24% | 440 57.69% | 279 -19.23% | 346 104.23% | 169 2658.33% | 6 -94% | 102 1011.11% | 9 -85.94% | 65 -12.93% | 75 | |||||
|
Собствен капитал |
1 469 17.7% | 1 248 25.95% | 991 18.32% | 837 26.98% | 660 53.57% | 429 28.24% | 335 43.96% | 233 78.43% | 130 -25.66% | 175 66.5% | 105 27.95% | 82 168.33% | 31 | |||||
|
Парични средства |
717 77.92% | 403 27.1% | 317 97.45% | 161 -25.59% | 216 40.2% | 154 281.01% | 40 -55.37% | 90 -41.2% | 154 -21.61% | 196 11.95% | 175 181.15% | 62 6000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 45 -6.25% |
| 2020 | 48 -25% |
| 2019 | 64 12.28% |
| 2018 | 57 26.67% |
| 2017 | 45 -11.76% |
| 2016 | 51 -1.92% |
| 2015 | 52 -16.13% |
| 2014 | 62 |
| 2013 | 62 |