| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 038 32.25% | 785 7.79% | 728 -16.63% | 873 21.91% | 716 7.44% | 667 38.72% | 481 6.94% | 449 3.41% | 435 4.04% | 418 20.68% | 346 0.59% | 344 4.02% | 331 39.74% | 237 | |||||
|
Счетоводна печалба |
398 152.92% | 157 5.12% | 150 -58.56% | 361 72.02% | 210 1.73% | 207 146.34% | 84 -53.41% | 180 12.1% | 161 -10.29% | 179 11.46% | 161 -27.98% | 223 21.45% | 184 39.69% | 131 | |||||
|
Оперативни разходи |
636 | 624 | 559 | 509 | 504 | 451 | 390 | 267 | 254 | 217 | 165 | 120 | 126 | 105 | |||||
|
Разходи за персонала |
431 18.09% | 365 21.26% | 301 14.17% | 263 10.28% | 239 20.98% | 197 22.15% | 162 86.98% | 86 3.05% | 84 41.38% | 59 136.73% | 25 157.89% | 10 0% | 10 58.33% | 6 | |||||
| Нетен марж | 38.37% 91.25% | 20.07% -2.48% | 20.58% -50.29% | 41.39% 41.1% | 29.34% -5.31% | 30.98% 77.58% | 17.45% -56.43% | 40.05% 8.4% | 36.94% -13.77% | 42.84% -7.64% | 46.38% -28.41% | 64.78% 16.76% | 55.49% -0.04% | 55.51% | |||||
| 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 | 1 815 29.62% | 1 400 13.89% | 1 229 13.99% | 1 078 45.15% | 743 13.07% | 657 0.78% | 652 91.73% | 340 -5.67% | 360 -15.57% | 427 11.93% | 381 -33.33% | 572 8.85% | 526 60.88% | 327 | |||||
|
Дълготрайни активи |
1 102 -3.28% | 1 139 253.09% | 323 -25.06% | 431 -2.55% | 442 -12.82% | 507 -10.64% | 567 177.94% | 204 -12.5% | 233 -7.51% | 252 -13.36% | 291 1573.53% | 17 | 6 | ||||||
|
Материални запаси |
|||||||||||||||||||
|
Общо задължения |
165 51.64% | 109 37.42% | 79 0.65% | 79 14.93% | 69 -60.12% | 172 -31.57% | 251 1593.1% | 15 -19.44% | 18 -78.31% | 85 -12.17% | 97 43.18% | 67 | 3 | ||||||
|
Задължения към фин. инст. |
35 -25.27% | 47 116.67% | 21 75% | 12 -75.26% | 50 0% | 50 -71.8% | 176 | 61 0% | 61 0% | 61 0% | 61 | ||||||||
| Вземания общо | 293 65.42% | 177 35.02% | 131 -32.37% | 194 41.26% | 138 -8.5% | 150 102.76% | 74 -32.56% | 110 -3.15% | 114 37.89% | 82 33.06% | 62 -74.26% | 240 26.01% | 191 -19.09% | 236 | |||||
|
Собствен капитал |
1 649 27.76% | 1 291 12.27% | 1 150 15.04% | 1 000 48.22% | 674 38.99% | 485 21.05% | 401 23.27% | 325 -4.93% | 342 0% | 342 20.11% | 285 -43.68% | 506 0% | 506 56.98% | 322 | |||||
|
Парични средства |
419 403.07% | 83 -89.25% | 775 70.91% | 454 177.19% | 164 1423.81% | 11 0% | 11 -58.82% | 26 88.89% | 14 -85.08% | 93 229.09% | 28 -89.52% | 268 216.27% | 85 0% | 85 |
| Година | Служители |
|---|---|
| 2021 | 23 43.75% |
| 2020 | 16 -5.88% |
| 2019 | 17 6.25% |
| 2018 | 16 -5.88% |
| 2017 | 17 21.43% |
| 2016 | 14 16.67% |
| 2015 | 12 33.33% |
| 2014 | 9 12.5% |
| 2013 | 8 |