| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 799 -8.59% | 6 344 13.47% | 5 591 37.84% | 4 056 21.43% | 3 340 12.54% | 2 968 21.19% | 2 449 3.1% | 2 375 14.6% | 2 073 13.18% | 1 831 26.35% | 1 450 10.23% | 1 315 5.07% | 1 252 20.95% | 1 035 | |||||
|
Счетоводна печалба |
159 -26.13% | 215 51.99% | 142 74.21% | 81 98.75% | 41 -6.98% | 44 -17.31% | 53 6.12% | 50 15.29% | 43 -45.16% | 79 106.67% | 38 -24.24% | 51 125% | 22 100% | 11 | |||||
|
Оперативни разходи |
5 590 | 6 080 | 5 419 | 3 963 | 3 284 | 2 908 | 2 377 | 2 305 | 2 012 | 1 731 | 1 394 | 1 252 | 1 222 | 1 023 | |||||
|
Разходи за персонала |
290 11.61% | 260 12.89% | 230 22.62% | 188 13.27% | 166 45.29% | 114 0.45% | 114 10.45% | 103 13.56% | 90 4.73% | 86 19.86% | 72 29.36% | 56 47.3% | 38 32.14% | 29 | |||||
| Нетен марж | 2.74% -19.19% | 3.39% 33.94% | 2.53% 26.39% | 2% 63.67% | 1.22% -17.34% | 1.48% -31.77% | 2.17% 2.93% | 2.11% 0.6% | 2.1% -51.55% | 4.33% 63.57% | 2.65% -31.27% | 3.85% 114.15% | 1.8% 65.36% | 1.09% | |||||
| 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 | 2 095 12.09% | 1 869 99.67% | 936 20.22% | 779 10.04% | 708 -9.48% | 782 11.28% | 703 4.81% | 670 16.74% | 574 -5.71% | 609 -3.64% | 632 31.77% | 480 26.24% | 380 17.94% | 322 | |||||
|
Дълготрайни активи |
1 692 18.82% | 1 424 110.67% | 676 46.89% | 460 8.83% | 423 -5.27% | 446 1.99% | 438 6.87% | 410 42.27% | 288 -3.92% | 300 -1.84% | 305 56.28% | 195 12.68% | 173 13% | 153 | |||||
|
Материални запаси |
335 2.66% | 327 39.52% | 234 -19.51% | 291 8.8% | 267 -10.9% | 300 20.04% | 250 15.88% | 216 -15.43% | 255 -9.27% | 281 -7.41% | 304 18.33% | 257 48.08% | 173 26.49% | 137 | |||||
|
Общо задължения |
1 169 7.07% | 1 092 228.97% | 332 23.62% | 268 10.53% | 243 -13.95% | 282 16.7% | 242 -5.96% | 257 45.38% | 177 -18.78% | 218 -51.54% | 449 35.65% | 331 3.35% | 321 13.18% | 283 | |||||
|
Задължения към фин. инст. |
877 -8.04% | 954 280.61% | 251 28.27% | 195 -6.37% | 209 -4% | 217 -3.41% | 225 -6.98% | 242 68.93% | 143 1.08% | 142 -2.12% | 145 100.71% | 72 | 82 | ||||||
| Вземания общо | 49 -46.67% | 92 361.54% | 20 8.33% | 18 9.09% | 17 -50% | 34 153.85% | 13 -58.73% | 32 23.53% | 26 131.82% | 11 175% | 4 -80% | 20 -28.57% | 29 43.59% | 20 | |||||
|
Собствен капитал |
926 19.13% | 778 28.68% | 604 18.44% | 510 9.79% | 465 -6.96% | 500 8.44% | 461 11.51% | 413 3.99% | 397 1.57% | 391 114.29% | 183 23.1% | 148 150% | 59 52.63% | 39 | |||||
|
Парични средства |
14 -34.88% | 22 975% | 2 -42.86% | 4 600% | 1 -83.33% | 3 100% | 2 -88% | 13 525% | 2 -84% | 13 4.17% | 12 | 11 23.53% | 9 |
| Година | Служители |
|---|---|
| 2021 | 52 |
| 2020 | 52 -7.14% |
| 2019 | 56 9.8% |
| 2018 | 51 6.25% |
| 2017 | 48 6.67% |
| 2016 | 45 4.65% |
| 2015 | 43 13.16% |
| 2014 | 38 11.76% |
| 2013 | 34 |