| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 431 -10.86% | 1 605 -10.34% | 1 791 -2.72% | 1 841 16.2% | 1 584 15.47% | 1 372 13.73% | 1 206 17.6% | 1 026 1.78% | 1 008 69.91% | 593 49.29% | 397 75% | 227 221.74% | 71 | |||||
|
Счетоводна печалба |
24 -86.72% | 181 -46.28% | 337 -52.07% | 703 11.16% | 632 222.14% | 196 -40.74% | 331 90.03% | 174 -26.51% | 237 1.75% | 233 44.76% | 161 128.26% | 71 392.86% | 14 | |||||
|
Оперативни разходи |
1 402 | 1 420 | 1 451 | 1 131 | 870 | 850 | 862 | 812 | 771 | 350 | 212 | 219 | 56 | |||||
|
Разходи за персонала |
1 146 -7.4% | 1 237 -0.94% | 1 249 32.2% | 945 38.63% | 682 10.44% | 617 2.37% | 603 -3.76% | 626 14.92% | 545 88.01% | 290 88.37% | 154 39.35% | 110 350% | 25 | |||||
| Нетен марж | 1.68% -85.11% | 11.27% -40.09% | 18.82% -50.73% | 38.19% -4.34% | 39.93% 178.98% | 14.31% -47.9% | 27.47% 61.59% | 17% -27.79% | 23.54% -40.11% | 39.31% -3.03% | 40.54% 30.43% | 31.08% 53.19% | 20.29% | |||||
| 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 | 1 837 4.24% | 1 762 8.64% | 1 622 -6.46% | 1 734 -5.25% | 1 830 19.62% | 1 530 1.56% | 1 506 24.25% | 1 212 16.23% | 1 043 32.12% | 789 128.74% | 345 54.46% | 223 810.42% | 25 | |||||
|
Дълготрайни активи |
1 030 75.59% | 586 9.55% | 535 -10.89% | 601 12.98% | 532 4% | 511 -29.43% | 725 14.83% | 631 7.12% | 589 10.13% | 535 494.32% | 90 122.78% | 40 | ||||||
|
Материални запаси |
5 11.11% | 5 12.5% | 4 14.29% | 4 -22.22% | 5 125% | 2 -20% | 3 25% | 2 0% | 2 100% | 1 0% | 1 100% | 1 0% | 1 | |||||
|
Общо задължения |
128 -25.07% | 171 4.36% | 164 -18.11% | 200 1.03% | 198 -24.07% | 261 -32.5% | 387 -0.92% | 391 -1.29% | 396 11.21% | 356 193.67% | 121 -11.9% | 138 1581.25% | 8 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -75% | 2 | 8 -86.78% | 62 | 215 -23.91% | 282 70.9% | 165 303.75% | 41 -47.37% | 78 15100% | 1 | |||||||
| Вземания общо | 80 -82.95% | 468 928.09% | 46 -63.67% | 125 432.61% | 24 -57.01% | 55 28.92% | 42 -8.79% | 47 -2.15% | 48 106.67% | 23 21.62% | 19 131.25% | 8 33.33% | 6 | |||||
|
Собствен капитал |
1 611 1.25% | 1 591 9.12% | 1 458 -4.93% | 1 533 -6.08% | 1 633 28.7% | 1 269 13.34% | 1 119 36.22% | 822 26.94% | 647 49.29% | 434 93.61% | 224 160.71% | 86 425% | 16 | |||||
|
Парични средства |
722 2.69% | 703 -32.2% | 1 037 3.26% | 1 004 -20.93% | 1 270 32.06% | 962 30.53% | 737 38.29% | 533 31.73% | 404 75.39% | 231 -1.96% | 235 34.9% | 174 874.29% | 18 |
| Година | Служители |
|---|---|
| 2021 | 132 -15.92% |
| 2020 | 157 -15.14% |
| 2019 | 185 -12.74% |
| 2018 | 212 -1.4% |
| 2017 | 215 0.94% |
| 2016 | 213 1.91% |
| 2015 | 209 -0.48% |
| 2014 | 210 -6.25% |
| 2013 | 224 |