| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 901 8.39% | 8 212 19.88% | 6 850 10.65% | 6 191 4.79% | 5 908 7.58% | 5 492 40.35% | 3 913 32.84% | 2 946 -20.14% | 3 688 -5.19% | 3 890 29.43% | 3 006 4.15% | 2 886 -0.63% | 2 905 44.78% | 2 006 | |||||
|
Счетоводна печалба |
102 -0.5% | 103 -45.97% | 190 190.63% | 65 11.3% | 59 -9.45% | 65 -3.79% | 67 11.86% | 60 210.53% | 19 -52.5% | 41 -24.53% | 54 -22.63% | 70 -45.2% | 128 34.41% | 95 | |||||
|
Оперативни разходи |
8 773 | 8 090 | 6 628 | 6 145 | 5 834 | 5 413 | 3 845 | 2 861 | 3 665 | 3 843 | 2 783 | 2 816 | 2 641 | 1 900 | |||||
|
Разходи за персонала |
436 7.04% | 407 28.39% | 317 21.09% | 262 7.11% | 244 10.39% | 221 53.55% | 144 37.56% | 105 -25.18% | 140 -8.05% | 152 66.48% | 92 32.59% | 69 40.63% | 49 29.73% | 38 | |||||
| Нетен марж | 1.15% -8.2% | 1.25% -54.93% | 2.78% 162.64% | 1.06% 6.22% | 1% -15.83% | 1.18% -31.45% | 1.72% -15.79% | 2.05% 288.85% | 0.53% -49.9% | 1.05% -41.69% | 1.8% -25.71% | 2.43% -44.85% | 4.4% -7.16% | 4.74% | |||||
| 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 | 1 400 20.87% | 1 159 0.58% | 1 152 4.64% | 1 101 22.54% | 898 | 637 12.35% | 567 11.46% | 509 -27.53% | 702 | 279 | 244 | ||||||||
|
Дълготрайни активи |
492 15.61% | 426 20.2% | 354 84.8% | 192 52.44% | 126 | 185 111.11% | 87 -10% | 97 -72.42% | 352 | 71 | 131 | ||||||||
|
Материални запаси |
477 -32.41% | 705 -7.01% | 758 -11.99% | 862 21.14% | 711 | 436 -0.7% | 439 11.13% | 395 30.8% | 302 | 296 | 40 | ||||||||
|
Общо задължения |
658 29.51% | 508 -14.47% | 594 -18.98% | 733 24.39% | 589 | 445 2.11% | 436 0.12% | 435 43.51% | 303 | 128 | 90 | ||||||||
|
Задължения към фин. инст. |
288 130.2% | 125 -50.51% | 253 -7.65% | 274 3250% | 8 | 351 -9.61% | 389 -2.94% | 400 70.22% | 235 | ||||||||||
| Вземания общо | 406 1664.44% | 23 -33.82% | 35 -26.09% | 47 67.27% | 28 | 14 58.82% | 9 -22.73% | 11 -59.26% | 28 | 36 | 61 | ||||||||
|
Собствен капитал |
743 14.14% | 651 16.58% | 558 51.67% | 368 19.01% | 309 | 192 46.3% | 131 78.47% | 74 -81.54% | 399 | 151 | 154 | ||||||||
|
Парични средства |
26 455.56% | 5 0% | 5 800% | 1 -98.46% | 33 | 3 -91.94% | 32 520% | 5 -74.36% | 20 | 14 | 74 |
| Година | Служители |
|---|---|
| 2021 | 97 -2.02% |
| 2019 | 99 45.59% |
| 2018 | 68 -5.56% |
| 2017 | 72 7.46% |
| 2016 | 67 1.52% |
| 2015 | 66 40.43% |
| 2014 | 47 38.24% |
| 2013 | 34 |