| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 254 1.95% | 23 789 -1.53% | 24 159 464.33% | 4 281 20.39% | 3 556 12.14% | 3 171 6.07% | 2 990 19.96% | 2 492 26.63% | 1 968 20.17% | 1 638 11.95% | 1 463 221.46% | 455 | |||||
|
Счетоводна печалба |
923 9.59% | 843 -4.13% | 879 370.96% | 187 13% | 165 11% | 149 24.36% | 120 44.44% | 83 43.36% | 58 15.31% | 50 78.18% | 28 -8.33% | 31 | |||||
|
Оперативни разходи |
23 325 | 22 942 | 23 275 | 4 092 | 3 388 | 3 017 | 2 849 | 2 376 | 1 905 | 1 568 | 1 406 | 415 | |||||
|
Разходи за персонала |
1 914 6.73% | 1 794 24.88% | 1 436 14.84% | 1 251 26.87% | 986 24.63% | 791 0.65% | 786 1.79% | 772 48.77% | 519 33.55% | 389 24.59% | 312 570.33% | 47 | |||||
| Нетен марж | 3.81% 7.49% | 3.54% -2.64% | 3.64% -16.54% | 4.36% -6.13% | 4.64% -1.02% | 4.69% 17.24% | 4% 20.41% | 3.32% 13.21% | 2.94% -4.05% | 3.06% 59.16% | 1.92% -71.48% | 6.74% | |||||
| 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 | 9 719 -9.6% | 10 751 -14.22% | 12 534 799.96% | 1 393 21.61% | 1 145 38.36% | 828 4.18% | 795 -8.96% | 873 38.11% | 632 54.31% | 410 -5.32% | 433 -9.52% | 478 | |||||
|
Дълготрайни активи |
398 184.98% | 140 22.97% | 114 30.59% | 87 -21.3% | 110 -16.92% | 133 -10.65% | 149 27.07% | 117 -4.18% | 122 497.5% | 20 53.85% | 13 333.33% | 3 | |||||
|
Материални запаси |
2 781 -32.83% | 4 141 75.27% | 2 363 | ||||||||||||||
|
Общо задължения |
8 134 -18.62% | 9 995 -9.12% | 10 998 1605.79% | 645 16.11% | 555 48.16% | 375 -19.89% | 468 -27.78% | 648 35.07% | 480 196.84% | 162 -57.7% | 382 -14.14% | 445 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 6 250 0.41% | 6 224 -34.87% | 9 556 770.52% | 1 098 187.8% | 381 -9.36% | 421 -5.4% | 445 -26.71% | 607 90.22% | 319 215.15% | 101 0.51% | 101 -77.82% | 454 | |||||
|
Собствен капитал |
1 585 109.46% | 757 -50.75% | 1 536 105.4% | 748 26.78% | 590 30.25% | 453 38.65% | 327 45.23% | 225 47.65% | 152 61.08% | 95 86.87% | 51 52.31% | 33 | |||||
|
Парични средства |
18 -5.26% | 19 22.58% | 16 10.71% | 14 -95.34% | 307 507.07% | 51 -41.76% | 87 -41.58% | 149 -21.98% | 191 71.89% | 111 -59.06% | 271 265.52% | 74 |
| Година | Служители |
|---|---|
| 2021 | 45 4.65% |
| 2020 | 43 -8.51% |
| 2019 | 47 34.29% |
| 2018 | 35 -12.5% |
| 2017 | 40 33.33% |
| 2016 | 30 -6.25% |
| 2015 | 32 -3.03% |
| 2014 | 33 |
| 2013 | 33 |
