| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 962 103.22% | 9 331 10.57% | 8 439 -12.39% | 9 632 -1.1% | 9 740 36.19% | 7 151 3.78% | 6 891 -1.08% | 6 966 25.86% | 5 535 23.79% | 4 471 10.4% | 4 050 394.44% | 819 | |||||
|
Счетоводна печалба |
363 95.32% | 186 9.67% | 169 -28.04% | 235 -38.58% | 383 13.83% | 336 -23.49% | 440 0.94% | 436 386.86% | 89 169.23% | 33 -53.57% | 72 438.46% | 13 | |||||
|
Оперативни разходи |
18 480 | 9 046 | 8 171 | 9 279 | 9 259 | 6 751 | 6 403 | 6 428 | 5 362 | 4 362 | 3 960 | 805 | |||||
|
Разходи за персонала |
1 997 49.83% | 1 333 -0.76% | 1 343 -18.54% | 1 649 -6.47% | 1 763 19.31% | 1 478 15% | 1 285 25.09% | 1 027 137.47% | 433 391.86% | 88 44.54% | 61 495% | 10 | |||||
| Нетен марж | 1.91% -3.89% | 1.99% -0.81% | 2.01% -17.87% | 2.44% -37.9% | 3.93% -16.42% | 4.7% -26.28% | 6.38% 2.04% | 6.25% 286.83% | 1.62% 117.5% | 0.74% -57.95% | 1.77% 8.9% | 1.62% | |||||
| 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 | 6 465 -12.33% | 7 374 0.49% | 7 339 -8.81% | 8 047 24.99% | 6 438 53.22% | 4 202 29.56% | 3 243 33.23% | 2 434 1.19% | 2 406 59.44% | 1 509 51.88% | 993 52.15% | 653 | |||||
|
Дълготрайни активи |
3 269 | 4 412 26.99% | 3 475 68.68% | 2 060 66.69% | 1 236 -2.11% | 1 262 46.09% | 864 745% | 102 769.57% | 12 | ||||||||
|
Материални запаси |
706 -53.3% | 1 512 | 1 472 32.25% | 1 113 85.59% | 600 6.35% | 564 74.8% | 323 90.63% | 169 63.05% | 104 26.09% | 82 192.73% | 28 | ||||||
|
Общо задължения |
3 365 -17.89% | 4 099 -10.44% | 4 576 -14.44% | 5 349 16.66% | 4 585 71.03% | 2 681 33.14% | 2 013 6.89% | 1 884 -16.23% | 2 249 61.45% | 1 393 53.55% | 907 43.76% | 631 | |||||
|
Задължения към фин. инст. |
1 763 -39.5% | 2 914 -10.12% | 3 242 -14.52% | 3 793 44.54% | 2 624 41.26% | 1 858 37.72% | 1 349 22.24% | 1 103 -26.55% | 1 502 66.08% | 904 217.59% | 285 | ||||||
| Вземания общо | 2 472 8.77% | 2 273 8.1% | 2 102 -2.23% | 2 150 18.48% | 1 815 23.31% | 1 472 7.11% | 1 374 74.77% | 786 -25.45% | 1 055 -4.84% | 1 108 24.74% | 889 47.91% | 601 | |||||
|
Собствен капитал |
2 521 16.8% | 2 158 9.41% | 1 973 9.38% | 1 803 13.26% | 1 592 27.57% | 1 248 32.02% | 945 71.68% | 551 250.81% | 157 35.24% | 116 34.32% | 86 293.02% | 22 | |||||
|
Парични средства |
15 11.54% | 13 -63.89% | 37 1340% | 3 -88.37% | 22 -65.04% | 63 -7.52% | 68 8.13% | 63 -80.16% | 317 63.16% | 194 1709.52% | 11 -55.32% | 24 |
| Година | Служители |
|---|---|
| 2021 | 325 5.86% |
| 2020 | 307 -6.69% |
| 2019 | 329 -7.84% |
| 2018 | 357 -11.41% |
| 2017 | 403 23.24% |
| 2016 | 327 12.76% |
| 2015 | 290 4.69% |
| 2014 | 277 -7.05% |
| 2013 | 298 |