| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 459 4.54% | 1 395 11.62% | 1 250 12.41% | 1 112 4.77% | 1 061 9.9% | 966 22.27% | 790 12.2% | 704 -4.64% | 738 1.19% | 730 21.86% | 599 68.01% | 356 | |||||
|
Счетоводна печалба |
89 770% | 10 11.11% | 9 500% | 2 -40% | 3 -44.44% | 5 -10% | 5 42.86% | 4 40% | 3 -86.49% | 19 60.87% | 12 -20.69% | 15 | |||||
|
Оперативни разходи |
1 366 | 1 383 | 242 | 1 058 | 966 | 785 | 740 | 706 | 589 | 341 940 | |||||||
|
Разходи за персонала |
1 054 108.7% | 505 -43.86% | 900 15.94% | 776 8.27% | 717 10.22% | 650 23.02% | 529 13.5% | 466 -2.25% | 477 11.48% | 427 20.29% | 355 85.83% | 191 | |||||
| Нетен марж | 6.1% 732.19% | 0.73% -0.45% | 0.74% 433.74% | 0.14% -42.73% | 0.24% -49.45% | 0.48% -26.39% | 0.65% 27.32% | 0.51% 46.81% | 0.35% -86.65% | 2.59% 32.01% | 1.96% -52.79% | 4.16% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 267 17% | 229 30.32% | 175 49.78% | 117 0% | 117 -4.18% | 122 8.64% | 112 1.38% | 111 31.52% | 84 -20.29% | 106 31.01% | 81 17.91% | 69 | |||||
|
Дълготрайни активи |
61 -35.83% | 96 38.52% | 69 440% | 13 -16.67% | 15 25% | 12 9.09% | 11 -8.33% | 12 166.67% | 5 -25% | 6 500% | 1 | ||||||
|
Материални запаси |
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|
Общо задължения |
100 -30.5% | 144 13.71% | 127 55% | 82 2.56% | 80 6.85% | 75 12.31% | 66 -3.7% | 69 75.32% | 39 -18.09% | 48 14.63% | 42 3.8% | 40 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 137 60.84% | 85 13.7% | 75 -9.88% | 83 3.18% | 80 -15.14% | 95 39.1% | 68 16.67% | 58 -4.2% | 61 7.21% | 57 54.17% | 37 -32.71% | 55 | |||||
|
Собствен капитал |
129 145.63% | 53 8.42% | 49 20.25% | 40 8.22% | 37 -21.51% | 48 3.33% | 46 9.76% | 42 -6.82% | 45 -22.12% | 58 48.68% | 39 38.18% | 28 | |||||
|
Парични средства |
70 109.23% | 33 4.84% | 32 19.23% | 27 48.57% | 18 16.67% | 15 -53.85% | 33 -17.72% | 40 113.51% | 19 -55.42% | 42 -1.19% | 43 211.11% | 14 |
| Година | Служители |
|---|---|
| 2021 | 142 246.34% |
| 2020 | 41 -76.84% |
| 2019 | 177 669.57% |
| 2018 | 23 -85.44% |
| 2017 | 158 3.27% |
| 2016 | 153 10.87% |
| 2015 | 138 15% |
| 2014 | 120 3.45% |
| 2013 | 116 |