| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 099 62.35% | 1 909 1.36% | 1 884 16.29% | 1 620 0.13% | 1 618 24.57% | 1 299 -0.12% | 1 300 80.48% | 720 5.86% | 681 5.3% | 646 14.8% | 563 -2.31% | 576 -15.45% | 682 48.94% | 458 | |||||
|
Счетоводна печалба |
643 137.81% | 270 -17.86% | 329 -1.38% | 334 15.37% | 289 2.91% | 281 -24.03% | 370 151.39% | 147 6.27% | 139 -3.9% | 144 97.2% | 73 -7.74% | 79 5.44% | 75 13.08% | 66 | |||||
|
Оперативни разходи |
2 429 | 1 620 | 1 501 | 1 267 | 1 307 | 1 002 | 920 | 563 | 532 | 491 | 476 | 493 | 601 | 391 | |||||
|
Разходи за персонала |
224 58.48% | 142 22.03% | 116 5.09% | 110 11.92% | 99 16.27% | 85 38.33% | 61 7.14% | 57 15.46% | 50 94% | 26 -5.66% | 27 -49.04% | 53 4% | 51 61.29% | 32 | |||||
| Нетен марж | 20.75% 46.48% | 14.17% -18.96% | 17.48% -15.19% | 20.61% 15.23% | 17.89% -17.39% | 21.65% -23.94% | 28.47% 39.29% | 20.44% 0.39% | 20.36% -8.74% | 22.31% 71.77% | 12.99% -5.56% | 13.75% 24.72% | 11.03% -24.08% | 14.53% | |||||
| 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 | 4 103 14.86% | 3 572 10.57% | 3 230 16.63% | 2 770 6.78% | 2 594 26.04% | 2 058 29.3% | 1 592 30.74% | 1 217 17.75% | 1 034 10.13% | 939 19.22% | 787 -7.4% | 850 23.46% | 689 -99.85% | 452 326 | |||||
|
Дълготрайни активи |
1 088 -0.14% | 1 090 25.28% | 870 35.43% | 642 -22.61% | 830 49.45% | 555 40.13% | 396 44.59% | 274 -8.84% | 301 -15.64% | 356 43.71% | 248 -17.24% | 300 1.38% | 296 -99.57% | 68 154 | |||||
|
Материални запаси |
1 941 13.41% | 1 712 14.27% | 1 498 4.2% | 1 438 10.67% | 1 299 19.02% | 1 092 39.36% | 783 19.97% | 653 27.06% | 514 23.16% | 417 0.74% | 414 -1.22% | 419 62.06% | 259 -99.84% | 161 303 | |||||
|
Общо задължения |
1 035 0.85% | 1 027 8.25% | 948 22.36% | 775 -6.99% | 833 33.17% | 626 9.97% | 569 3.15% | 552 10.33% | 500 -5.42% | 529 4.02% | 508 -20.16% | 637 16.46% | 547 -99.86% | 377 946 | |||||
|
Задължения към фин. инст. |
540 11.26% | 486 42.22% | 342 39.46% | 245 1.91% | 240 76.69% | 136 71.61% | 79 64.89% | 48 -32.37% | 71 -7.33% | 77 -23.47% | 100 -16.6% | 120 -14.55% | 141 -99.72% | 51 097 | |||||
| Вземания общо | 874 71.93% | 508 -12.11% | 578 32.44% | 437 0.95% | 433 13.86% | 380 1.23% | 375 37.2% | 274 35.44% | 202 25.4% | 161 29.1% | 125 2.95% | 121 -4.82% | 127 -99.93% | 179 415 | |||||
|
Собствен капитал |
2 963 24.19% | 2 386 11.36% | 2 143 18.16% | 1 814 19.87% | 1 513 21.17% | 1 249 25.04% | 999 50% | 666 24.71% | 534 30.17% | 410 46.89% | 279 30.62% | 214 50.36% | 142 -99.81% | 74 380 | |||||
|
Парични средства |
192 -23.47% | 251 -5.59% | 265 12.34% | 236 1343.75% | 16 -45.76% | 30 -16.9% | 36 129.03% | 16 -6.06% | 17 312.5% | 4 700% | 1 -95% | 10 42.86% | 7 -99.98% | 43 455 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2019 | 23 35.29% |
| 2018 | 17 -10.53% |
| 2017 | 19 -13.64% |
| 2016 | 22 -4.35% |
| 2015 | 23 15% |
| 2014 | 20 11.11% |
| 2013 | 18 |
