| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 264 -16.71% | 1 518 0.2% | 1 514 22.19% | 1 239 19.06% | 1 041 17.01% | 890 12.11% | 794 11.9% | 709 4.84% | 676 18.13% | 573 | |||||
|
Счетоводна печалба |
1 -97.37% | 19 -70.31% | 65 -61.09% | 168 -15.64% | 199 74.89% | 114 4.21% | 109 2.88% | 106 16.85% | 91 42.4% | 64 | |||||
|
Оперативни разходи |
1 251 | 1 497 | 1 448 | 1 063 | 830 | 761 | 664 | 578 | 556 | 473 | |||||
|
Разходи за персонала |
387 -17% | 466 2.82% | 454 24.75% | 364 21.33% | 300 18.15% | 254 14.81% | 221 14.89% | 192 0.8% | 191 36.13% | 140 | |||||
| Нетен марж | 0.04% -96.84% | 1.28% -70.37% | 4.32% -68.16% | 13.57% -29.14% | 19.16% 49.46% | 12.82% -7.05% | 13.79% -8.05% | 15% 11.46% | 13.45% 20.55% | 11.16% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 541 39.49% | 1 104 1.98% | 1 083 1.34% | 1 069 0.67% | 1 061 16.96% | 908 29.56% | 700 1.18% | 692 -1.88% | 706 21.8% | 579 | |||||
|
Дълготрайни активи |
677 56.43% | 433 -7.73% | 469 4.32% | 450 -3.4% | 466 -19.45% | 578 41.73% | 408 -4.43% | 427 -13.74% | 495 19.21% | 415 | |||||
|
Материални запаси |
601 17.85% | 510 14.99% | 443 3.58% | 428 8.28% | 395 125.36% | 175 2.08% | 172 27.27% | 135 12.82% | 120 17.59% | 102 | |||||
|
Общо задължения |
382 78.95% | 214 0.97% | 212 -5.91% | 225 -41.26% | 383 -4.95% | 403 39.22% | 289 -23.82% | 380 -25.4% | 509 9.45% | 465 | |||||
|
Задължения към фин. инст. |
158 63.49% | 97 -30.51% | 139 38.78% | 100 -59.5% | 247 -14.49% | 289 66.47% | 174 -17.48% | 211 -29.21% | 298 -18.26% | 364 | |||||
| Вземания общо | 242 69.53% | 143 24% | 115 6.13% | 108 -44.65% | 196 30.72% | 150 30.22% | 115 19.05% | 97 80% | 54 -1.87% | 55 | |||||
|
Собствен капитал |
891 0.06% | 891 2.23% | 871 3.27% | 844 24.72% | 676 34.04% | 505 22.76% | 411 31.59% | 312 59.11% | 196 72.2% | 114 | |||||
|
Парични средства |
17 17.86% | 14 -72% | 51 -36.71% | 81 2157.14% | 4 40% | 3 66.67% | 2 -93.88% | 25 2.08% | 25 433.33% | 5 |
| Година | Служители |
|---|---|
| 2021 | 60 13.21% |
| 2020 | 53 -13.11% |
| 2019 | 61 -8.96% |
| 2018 | 67 6.35% |
| 2017 | 63 6.78% |
| 2016 | 59 5.36% |
| 2015 | 56 7.69% |
| 2014 | 52 |
| 2013 | 52 |