| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 948 | 1 271 12.18% | 1 133 22.7% | 923 -3.68% | 959 13.36% | 846 4.35% | 810 28.86% | 629 21.3% | 518 -28.79% | 728 33.33% | 546 | ||||||||
|
Счетоводна печалба |
106 | 100 16.77% | 85 28.46% | 66 100% | 33 -50.38% | 67 35.05% | 50 -6.73% | 53 5.05% | 51 -20.8% | 64 42.05% | 45 | ||||||||
|
Оперативни разходи |
1 837 | 1 181 | 1 044 | 852 | 920 | 773 | 751 | 575 | 466 | 650 | 496 | ||||||||
|
Разходи за персонала |
97 | 46 32.35% | 35 17.24% | 30 13.73% | 26 10.87% | 24 31.43% | 18 29.63% | 14 35% | 10 5.26% | 10 72.73% | 6 | ||||||||
| Нетен марж | 5.43% | 7.84% 4.08% | 7.54% 4.69% | 7.2% 107.64% | 3.47% -56.23% | 7.92% 29.42% | 6.12% -27.62% | 8.46% -13.4% | 9.76% 11.22% | 8.78% 6.53% | 8.24% | ||||||||
| 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 | 668 27.91% | 522 0.29% | 520 -2.58% | 534 12.61% | 474 -6.36% | 507 38.99% | 365 -11.54% | 412 35.69% | 304 0% | 304 21.97% | 249 31.62% | 189 -2.37% | 194 -10.82% | 217 | |||||
|
Дълготрайни активи |
112 -17.91% | 137 -6.94% | 147 11.63% | 132 -15.96% | 157 -9.97% | 174 50.22% | 116 -5.42% | 123 -5.14% | 129 -5.6% | 137 300% | 34 -6.94% | 37 -5.26% | 39 -75.87% | 161 | |||||
|
Материални запаси |
322 21.66% | 264 10% | 240 -2.08% | 245 -0.41% | 246 8.8% | 227 7.26% | 211 17.66% | 179 9.01% | 165 23.37% | 133 7.41% | 124 82.71% | 68 60.24% | 42 12.16% | 38 | |||||
|
Общо задължения |
202 33.45% | 151 -9.2% | 167 -21.82% | 213 76.69% | 121 -4.84% | 127 300% | 32 -77.21% | 139 85.03% | 75 -36.09% | 118 91.67% | 61 23.71% | 50 -67.99% | 155 27.85% | 121 | |||||
|
Задължения към фин. инст. |
21 -46.84% | 40 | 75 | 25 0% | 25 -66.89% | 76 | |||||||||||||
| Вземания общо | 73 -2.05% | 75 19.67% | 62 0.83% | 62 44.05% | 43 -66.53% | 128 422.92% | 25 -25% | 33 10.34% | 30 65.71% | 18 -46.15% | 33 96.97% | 17 153.85% | 7 0% | 7 | |||||
|
Собствен капитал |
466 25.66% | 371 4.77% | 354 10.19% | 321 -9.25% | 354 -6.86% | 380 14.13% | 333 21.91% | 273 10.79% | 246 32.42% | 186 -0.82% | 188 34.43% | 140 -13.06% | 161 67.02% | 96 | |||||
|
Парични средства |
156 251.72% | 44 -35.07% | 69 -25.56% | 92 282.98% | 24 -60.17% | 60 372% | 13 -83.44% | 77 243.18% | 22 46.67% | 15 -73.21% | 57 -15.15% | 67 -36.23% | 106 800% | 12 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2019 | 18 38.46% |
| 2018 | 13 8.33% |
| 2017 | 12 33.33% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |