| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 563 -22.95% | 2 028 55.65% | 1 303 3.83% | 1 255 -7.36% | 1 354 34.47% | 1 007 21.98% | 826 24.81% | 662 -13.21% | 762 6.65% | 715 33.4% | 536 -2.78% | 551 | 238 | ||||||
|
Счетоводна печалба |
379 59.35% | 238 20.16% | 198 -19.04% | 244 -11.97% | 278 72.93% | 161 -8.72% | 176 -1.15% | 178 -11% | 200 2.09% | 196 14.67% | 171 -31.84% | 251 | 36 | ||||||
|
Оперативни разходи |
1 785 | 1 195 | 1 030 | 1 045 | 845 | 648 | 479 | 561 | 496 | 364 | 300 | 196 | |||||||
|
Разходи за персонала |
464 18.54% | 392 1.86% | 384 3.58% | 371 6.45% | 349 24.91% | 279 46.77% | 190 71.43% | 111 5.34% | 105 -53.91% | 229 192.16% | 78 22.4% | 64 | 21 | ||||||
| Нетен марж | 24.25% 106.81% | 11.72% -22.81% | 15.19% -22.02% | 19.48% -4.98% | 20.5% 28.6% | 15.94% -25.17% | 21.3% -20.8% | 26.89% 2.55% | 26.22% -4.28% | 27.4% -14.04% | 31.87% -29.89% | 45.45% | 15.05% | ||||||
| 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 | 1 513 7.6% | 1 406 20.19% | 1 170 0% | 1 170 17.88% | 992 12.26% | 884 39.66% | 633 -12.26% | 721 36.46% | 529 -10.17% | 588 103% | 290 -3.9% | 302 | 117 | ||||||
|
Дълготрайни активи |
233 120.29% | 106 -24.18% | 140 0% | 140 -18.75% | 172 -25.5% | 231 27.76% | 180 -24.25% | 238 124.04% | 106 61.24% | 66 37.23% | 48 2.17% | 47 | 117 | ||||||
|
Материални запаси |
10 -78.65% | 46 39.06% | 33 6300% | 1 -87.5% | 4 -88.57% | 36 337.5% | 8 220% | 3 | 12 | ||||||||||
|
Общо задължения |
81 -10.23% | 90 -24.46% | 119 0% | 119 -35.99% | 186 12.35% | 166 | 43 52.73% | 28 -64.74% | 80 358.82% | 17 -59.52% | 43 | 117 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 342 102.42% | 169 -14.06% | 196 17.43% | 167 28.74% | 130 -57.09% | 303 389.26% | 62 77.94% | 35 | 6 | ||||||||||
|
Собствен капитал |
1 432 8.82% | 1 316 25.26% | 1 051 0% | 1 051 30.31% | 806 14.03% | 707 | 743 48.42% | 501 96.19% | 255 -6.9% | 274 5.93% | 259 | 134 | |||||||
|
Парични средства |
469 6.75% | 439 96.57% | 223 -29.06% | 315 8.64% | 290 57.5% | 184 7.14% | 172 -20.94% | 217 | 143 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2020 | 36 -7.69% |
| 2019 | 39 8.33% |
| 2018 | 36 -2.7% |
| 2017 | 37 -7.5% |
| 2016 | 40 2.56% |
| 2015 | 39 18.18% |
| 2014 | 33 3.13% |
| 2013 | 32 |