| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 200 26.54% | 158 45.07% | 109 -19.32% | 135 -89.74% | 1 316 -2.54% | 1 350 -11.61% | 1 528 6.15% | 1 439 -3.16% | 1 486 9.82% | 1 353 23.87% | 1 093 15.02% | 950 8.21% | 878 139.47% | 367 | |||||
|
Счетоводна печалба |
82 87.21% | 44 273.91% | 12 -70.51% | 40 0% | 40 -22.77% | 52 42.25% | 36 2.9% | 35 1.47% | 35 -1.45% | 35 0% | 35 11.29% | 32 -1.59% | 32 -5.97% | 34 | |||||
|
Оперативни разходи |
115 | 114 | 94 | 88 | 1 270 | 1 296 | 1 490 | 1 402 | 1 450 | 1 318 | 1 057 | 918 | 845 | 332 | |||||
|
Разходи за персонала |
104 7.98% | 96 18.24% | 81 1.27% | 80 53.92% | 52 2% | 51 6.38% | 48 23.68% | 39 43.4% | 27 29.27% | 21 46.43% | 14 7.69% | 13 4% | 13 | ||||||
| Нетен марж | 41.18% 47.95% | 27.83% 157.75% | 10.8% -63.45% | 29.55% 875% | 3.03% -20.76% | 3.82% 60.94% | 2.38% -3.06% | 2.45% 4.79% | 2.34% -10.26% | 2.61% -19.27% | 3.23% -3.24% | 3.34% -9.06% | 3.67% -60.73% | 9.34% | |||||
| 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 | 2 417 68.86% | 1 432 39.44% | 1 027 46.25% | 702 32.4% | 530 19.61% | 443 -3.67% | 460 40.41% | 328 -1.84% | 334 31.65% | 254 75.89% | 144 0.71% | 143 29.63% | 110 180.52% | 39 | |||||
|
Дълготрайни активи |
22 0% | 22 -32.81% | 33 -26.44% | 44 480% | 8 -34.78% | 12 -36.11% | 18 -10% | 20 -39.39% | 34 -30.53% | 49 53.23% | 32 -22.5% | 41 0% | 41 280.95% | 11 | |||||
|
Материални запаси |
939 19.05% | 789 1.71% | 776 33.19% | 582 32.13% | 441 9.25% | 403 1.81% | 396 291.41% | 101 9800% | 1 -99.06% | 109 3.9% | 105 57.69% | 66 0% | 66 420% | 13 | |||||
|
Общо задължения |
1 916 90.74% | 1 005 57.2% | 639 96.54% | 325 68.25% | 193 32.17% | 146 -30.24% | 210 90.7% | 110 -25.61% | 148 49.74% | 99 370.73% | 21 -59.41% | 52 7.45% | 48 683.33% | 6 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 360 152.13% | 539 161.79% | 206 214.84% | 65 -16.34% | 78 466.67% | 14 58.82% | 9 -95.67% | 201 -32.24% | 297 237.21% | 88 8500% | 1 -96.67% | 31 2900% | 1 -93.55% | 16 | |||||
|
Собствен капитал |
501 17.37% | 427 10.16% | 388 2.85% | 377 11.84% | 337 13.43% | 297 18.57% | 251 15.02% | 218 17.03% | 186 20.13% | 155 25.73% | 123 34.64% | 92 46.72% | 62 87.69% | 33 | |||||
|
Парични средства |
96 18.24% | 81 | 10 171.43% | 4 -75% | 14 -61.11% | 37 620% | 5 100% | 3 -68.75% | 8 23.08% | 7 30% | 5 150% | 2 |
| Година | Служители |
|---|---|
| 2021 | 26 23.81% |
| 2020 | 21 -8.7% |
| 2019 | 23 |
| 2018 | 23 -11.54% |
| 2017 | 26 85.71% |
| 2016 | 14 -33.33% |
| 2015 | 21 |
| 2014 | 21 23.53% |
| 2013 | 17 |