| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 236 23.52% | 4 239 6.05% | 3 997 7.24% | 3 727 -0.59% | 3 749 30.14% | 2 881 1.75% | 2 831 43.15% | 1 978 -10.81% | 2 217 -0.37% | 2 226 80.92% | 1 230 -60.47% | 3 112 52.57% | 2 040 22.14% | 1 670 | |||||
|
Счетоводна печалба |
18 -49.3% | 36 -66.67% | 109 -59.96% | 272 232.5% | 82 53.85% | 53 -59.69% | 132 377.78% | 28 -92.05% | 347 30.33% | 266 264.87% | -162 -112.95% | 1 248 104.95% | 609 232.68% | 183 | |||||
|
Оперативни разходи |
5 196 | 4 193 | 3 877 | 3 418 | 3 665 | 2 823 | 2 693 | 1 949 | 1 828 | 1 943 | 1 386 | 1 855 | 1 421 | 1 487 | |||||
|
Разходи за персонала |
1 509 21.03% | 1 247 10.71% | 1 126 9.88% | 1 025 -9.4% | 1 131 31.41% | 861 -7.73% | 933 66.67% | 560 -25.56% | 752 77.02% | 425 -52.97% | 903 14.59% | 788 78.89% | 441 55.32% | 284 | |||||
| Нетен марж | 0.35% -58.95% | 0.86% -68.57% | 2.72% -62.67% | 7.3% 234.46% | 2.18% 18.22% | 1.85% -60.38% | 4.66% 233.76% | 1.4% -91.08% | 15.66% 30.81% | 11.97% 191.13% | -13.13% -132.75% | 40.11% 34.33% | 29.86% 172.38% | 10.96% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 926 14.19% | 3 438 41.17% | 2 435 -27.96% | 3 381 67.1% | 2 023 -8.82% | 2 219 0% | 2 219 1.88% | 2 178 13.87% | 1 913 -6.8% | 2 052 71.1% | 1 199 -26.62% | 1 635 14.92% | 1 422 85.84% | 765 | |||||
|
Дълготрайни активи |
2 177 8.6% | 2 004 40.25% | 1 429 39.19% | 1 027 12.62% | 912 8.32% | 842 3.26% | 815 -4.21% | 851 -6.73% | 912 43.87% | 634 90.77% | 332 29.22% | 257 -7.71% | 279 7.5% | 259 | |||||
|
Материални запаси |
528 0% | 528 637.86% | 72 122.22% | 32 -42.73% | 56 -76.79% | 242 52.41% | 159 320.27% | 38 -67.54% | 117 3157.14% | 4 -77.42% | 16 244.44% | 5 -18.18% | 6 37.5% | 4 | |||||
|
Общо задължения |
1 628 40.62% | 1 158 515.49% | 188 -84.72% | 1 232 792.22% | 138 -66.12% | 407 -10.45% | 455 5.58% | 431 124.2% | 192 -71.64% | 678 649.15% | 90 -72.89% | 334 -42.72% | 583 46.72% | 397 | |||||
|
Задължения към фин. инст. |
551 31.3% | 420 | 5 0% | 5 -78.05% | 21 -65.55% | 61 -44.65% | 110 -23.21% | 143 | |||||||||||
| Вземания общо | 1 525 72.07% | 886 61.36% | 549 -72.5% | 1 997 216.79% | 630 -33.21% | 944 4.18% | 906 5.6% | 858 141.09% | 356 -69.61% | 1 171 357.09% | 256 -13.02% | 295 -69.23% | 957 121.28% | 433 | |||||
|
Собствен капитал |
2 297 0.76% | 2 280 1.46% | 2 247 4.57% | 2 149 14% | 1 885 4.06% | 1 812 2.7% | 1 764 0.97% | 1 747 1.58% | 1 720 25.34% | 1 372 24.09% | 1 106 -14.88% | 1 299 54.75% | 840 128.06% | 368 | |||||
|
Парични средства |
6 71.43% | 4 -99.04% | 372 17.83% | 315 -23.83% | 414 130.11% | 180 -45.51% | 330 -22.07% | 424 -17.92% | 516 120.52% | 234 -59.93% | 584 -45% | 1 062 568.17% | 159 217.35% | 50 |
| Година | Служители |
|---|---|
| 2021 | 116 1.75% |
| 2020 | 114 1.79% |
| 2019 | 112 20.43% |
| 2018 | 93 |
| 2017 | 93 |
| 2016 | 93 1.09% |
| 2015 | 92 -4.17% |
| 2014 | 96 11.63% |
| 2013 | 86 |