| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 734 15.14% | 1 506 3.84% | 1 451 -5.09% | 1 528 23.05% | 1 242 6.77% | 1 163 -8.85% | 1 276 24.06% | 1 029 -10.06% | 1 144 12.64% | 1 015 31% | 775 34.52% | 576 122.73% | 259 438.3% | 48 | |||||
|
Счетоводна печалба |
50 16.87% | 42 -11.7% | 48 0% | 48 -5.05% | 51 -4.81% | 53 -4.59% | 56 22.47% | 46 3.49% | 44 2050% | 2 -94.03% | 34 123.33% | 15 15.38% | 13 271.43% | 4 | |||||
|
Оперативни разходи |
1 684 | 1 461 | 1 404 | 1 480 | 1 191 | 1 110 | 1 219 | 982 | 1 098 | 1 011 | 740 | 561 | 244 | 44 | |||||
|
Разходи за персонала |
52 6.32% | 49 26.67% | 38 27.12% | 30 0% | 30 18% | 26 -5.66% | 27 -14.52% | 32 12.73% | 28 -15.38% | 33 27.45% | 26 24.39% | 21 272.73% | 6 | ||||||
| Нетен марж | 2.86% 1.5% | 2.82% -14.97% | 3.31% 5.36% | 3.14% -22.84% | 4.08% -10.84% | 4.57% 4.68% | 4.37% -1.28% | 4.42% 15.06% | 3.84% 1808.76% | 0.2% -95.44% | 4.42% 66.03% | 2.66% -48.19% | 5.14% -31% | 7.45% | |||||
| 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 | 559 11.63% | 501 16.25% | 431 -13.72% | 500 13.74% | 439 37% | 321 -5.86% | 341 57.08% | 217 6% | 205 47.06% | 139 36% | 102 69.49% | 60 151.06% | 24 291.67% | 6 | |||||
|
Дълготрайни активи |
13 -3.7% | 14 -6.9% | 15 -9.38% | 16 0% | 16 -5.88% | 17 13.33% | 15 -3.23% | 16 82.35% | 9 -5.56% | 9 5.88% | 9 -5.56% | 9 800% | 1 -50% | 2 | |||||
|
Материални запаси |
118 | 72 | 51 20.48% | 42 80.43% | 24 -40.26% | 39 -12.5% | 45 14.29% | 39 133.33% | 17 22.22% | 14 800% | 2 | ||||||||
|
Общо задължения |
111 14.14% | 98 50.39% | 65 -60.44% | 164 9.93% | 149 95.97% | 76 -47.16% | 144 102.88% | 71 -28.72% | 100 35.42% | 74 89.47% | 39 40.74% | 28 440% | 5 900% | 1 | |||||
|
Задължения към фин. инст. |
17 | ||||||||||||||||||
| Вземания общо | 425 -12.8% | 487 42.88% | 341 | 227 -9.76% | 252 45.56% | 173 97.66% | 87 288.64% | 22 -58.1% | 54 75% | 31 361.54% | 7 | ||||||||
|
Собствен капитал |
448 11.03% | 403 1.68% | 397 18.29% | 335 15.7% | 290 18.62% | 244 24.48% | 196 34.74% | 146 39.02% | 105 60.16% | 65 3.23% | 63 93.75% | 33 72.97% | 19 236.36% | 6 | |||||
|
Парични средства |
3 | 4 | 25 -19.67% | 31 577.78% | 5 -93.33% | 69 10.66% | 62 12100% | 1 -85.71% | 4 40% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 |
| 2017 | 10 11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |