| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 845 -24.62% | 3 775 28.74% | 2 932 8.43% | 2 704 12.89% | 2 395 26.55% | 1 893 -2.53% | 1 942 49.29% | 1 301 39.32% | 934 24.39% | 751 -5.17% | 791 33.68% | 592 19.26% | 496 80.48% | 275 | |||||
|
Счетоводна печалба |
689 -38.18% | 1 114 -4.85% | 1 171 5.53% | 1 110 15.98% | 957 43.37% | 667 -30.03% | 954 156.53% | 372 30.52% | 285 14.37% | 249 -23.43% | 325 240.11% | 96 -5.08% | 101 203.08% | 33 | |||||
|
Оперативни разходи |
2 050 | 2 611 | 1 579 | 1 400 | 1 375 | 1 208 | 970 | 910 | 641 | 486 | 447 | 472 | 372 | 242 | |||||
|
Разходи за персонала |
468 4.09% | 450 6.15% | 424 42.44% | 298 47.34% | 202 41.58% | 143 40.2% | 102 46.32% | 70 49.45% | 47 15.19% | 40 6.76% | 38 21.31% | 31 56.41% | 20 116.67% | 9 | |||||
| Нетен марж | 24.2% -17.99% | 29.51% -26.09% | 39.93% -2.68% | 41.03% 2.74% | 39.94% 13.29% | 35.25% -28.21% | 49.1% 71.83% | 28.58% -6.32% | 30.5% -8.05% | 33.17% -19.25% | 41.09% 154.42% | 16.15% -20.4% | 20.29% 67.93% | 12.08% | |||||
| 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 | 4 475 18.02% | 3 792 49.19% | 2 542 40.66% | 1 807 -19.33% | 2 240 26.11% | 1 776 1.14% | 1 756 30.16% | 1 349 22.35% | 1 103 13.71% | 970 16.52% | 832 13.69% | 732 33.33% | 549 -19.49% | 682 | |||||
|
Дълготрайни активи |
2 844 33.7% | 2 127 219.75% | 665 40.04% | 475 2.99% | 461 8.94% | 423 4.02% | 407 18.63% | 343 -18.27% | 420 -1.08% | 424 -8.99% | 466 7.55% | 434 23.98% | 350 19.16% | 293 | |||||
|
Материални запаси |
597 8.36% | 551 34.12% | 411 162.42% | 156 -46.5% | 292 32.71% | 220 3215.38% | 7 -94.25% | 116 -16.91% | 139 36% | 102 106.19% | 50 -65.11% | 142 49.46% | 95 232.14% | 29 | |||||
|
Общо задължения |
417 17.92% | 354 240.89% | 104 5.73% | 98 -52.24% | 206 -23.57% | 269 52.46% | 176 93.82% | 91 -85.96% | 648 409.24% | 127 -16.16% | 152 -55.8% | 344 75.92% | 195 -54.25% | 427 | |||||
|
Задължения към фин. инст. |
3 400% | 1 | 2 | 8 0% | 8 | 96 -10.53% | 107 15.47% | 93 | |||||||||||
| Вземания общо | 428 -47.03% | 808 -10.43% | 902 -4.8% | 947 163.21% | 360 -10.43% | 402 32.32% | 304 139.52% | 127 6.9% | 119 29.61% | 92 145.21% | 37 192% | 13 -10.71% | 14 -95.2% | 298 | |||||
|
Собствен капитал |
4 058 18.02% | 3 438 41.02% | 2 438 42.71% | 1 708 -16.03% | 2 034 34.97% | 1 507 -4.25% | 1 574 25.67% | 1 253 20.69% | 1 038 24.39% | 834 24.2% | 672 76.61% | 380 10.06% | 346 35.47% | 255 | |||||
|
Парични средства |
589 121.11% | 266 -50.85% | 542 161.73% | 207 -81.52% | 1 121 54.91% | 723 -27.06% | 992 35.76% | 731 87.04% | 391 15.23% | 339 29.24% | 262 94.32% | 135 58.08% | 85 91.95% | 44 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 -9.38% |
| 2019 | 32 28% |
| 2018 | 25 13.64% |
| 2017 | 22 |
| 2016 | 22 10% |
| 2015 | 20 11.11% |
| 2014 | 18 5.88% |
| 2013 | 17 |