| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 766 83.97% | 15 636 3.67% | 15 083 -39.22% | 24 816 42.71% | 17 389 | 14 063 13.05% | 12 440 28.38% | 9 690 10.68% | 8 755 31.72% | 6 647 3.19% | 6 441 22.88% | 5 242 | |||||||
|
Счетоводна печалба |
2 923 319.68% | 696 -22.53% | 899 36.6% | 658 16.37% | 565 | 200 -73.56% | 756 -7.74% | 820 -10.8% | 919 489.18% | 156 63.98% | 95 -28.19% | 132 | |||||||
|
Оперативни разходи |
27 097 | 14 404 | 13 075 | 24 808 | 17 554 | 13 702 | 11 531 | 8 693 | 7 735 | 5 317 | 5 517 | 5 094 | |||||||
|
Разходи за персонала |
877 17.55% | 746 37.9% | 541 2.42% | 528 3.92% | 508 | 519 7.86% | 482 22.66% | 393 103.17% | 193 43.18% | 135 -29.6% | 192 | ||||||||
| Нетен марж | 10.16% 128.12% | 4.45% -25.27% | 5.96% 124.75% | 2.65% -18.46% | 3.25% | 1.42% -76.61% | 6.08% -28.13% | 8.46% -19.4% | 10.49% 347.31% | 2.35% 58.91% | 1.48% -41.56% | 2.53% | |||||||
| 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 | 18 805 28.06% | 14 685 11.7% | 13 147 9.74% | 11 980 -3.34% | 12 393 | 7 450 0.95% | 7 380 20.63% | 6 118 57.84% | 3 876 47.86% | 2 621 1.89% | 2 573 14.34% | 2 250 | |||||||
|
Дълготрайни активи |
3 444 -4.71% | 3 614 29.75% | 2 786 -3.97% | 2 901 -4.46% | 3 036 | 2 350 -7.56% | 2 542 0.04% | 2 541 70.79% | 1 488 0% | 1 488 24.63% | 1 194 285.31% | 310 | |||||||
|
Материални запаси |
11 085 59.91% | 6 932 38.08% | 5 020 0.3% | 5 006 6.73% | 4 690 | 1 823 -43.87% | 3 247 19.49% | 2 718 242.68% | 793 16.18% | 683 -7.87% | 741 -43.15% | 1 303 | |||||||
|
Общо задължения |
9 859 17.8% | 8 369 12.22% | 7 458 6.85% | 6 980 -12.59% | 7 985 | 4 305 -2.49% | 4 414 15.38% | 3 826 63.99% | 2 333 22.27% | 1 908 -5.52% | 2 020 12.6% | 1 794 | |||||||
|
Задължения към фин. инст. |
9 259 32.27% | 7 000 -1.25% | 7 089 10.34% | 6 424 -9.19% | 7 074 | 4 005 -1.68% | 4 073 29.08% | 3 156 69.98% | 1 857 27.36% | 1 458 -16.71% | 1 750 81.11% | 966 | |||||||
| Вземания общо | 3 979 12.18% | 3 547 -32.59% | 5 262 48.45% | 3 545 -23.61% | 4 640 | 3 178 111.28% | 1 504 -18.57% | 1 847 266.06% | 505 24.62% | 405 -33.05% | 605 6.1% | 570 | |||||||
|
Собствен капитал |
8 946 41.64% | 6 316 11.02% | 5 689 13.78% | 5 000 13.43% | 4 408 | 3 145 6.07% | 2 965 29.81% | 2 284 51.3% | 1 510 113.37% | 708 28.27% | 552 20.83% | 457 | |||||||
|
Парични средства |
296 -49.91% | 591 650.65% | 79 -75.52% | 322 1109.62% | 27 | 86 55.05% | 56 263.33% | 15 -76% | 64 83.82% | 35 36% | 26 -61.83% | 67 |
| Година | Служители |
|---|---|
| 2021 | 83 1.22% |
| 2020 | 82 -2.38% |
| 2019 | 84 50% |
| 2018 | 56 1.82% |
| 2017 | 55 12.24% |
| 2016 | 49 -3.92% |
| 2015 | 51 6.25% |
| 2014 | 48 -2.04% |
| 2013 | 49 |