| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 598 -4.9% | 1 680 23.86% | 1 356 | 1 344 19.13% | 1 128 -9.55% | 1 247 26.97% | 982 16.85% | 841 81.86% | 462 13.43% | 407 91.13% | 213 99.52% | 107 | |||||||
|
Счетоводна печалба |
185 -4.24% | 193 59.75% | 121 | 160 17.29% | 136 -20.36% | 171 -8.24% | 186 16.67% | 160 160% | 61 823.08% | 7 550% | 1 -96.36% | 28 | |||||||
|
Оперативни разходи |
1 731 | 1 466 | 1 210 | 1 160 | 966 | 1 047 | 774 | 661 | 388 | 397 | 212 | 79 | |||||||
|
Разходи за персонала |
187 30.25% | 144 21.65% | 118 | 133 58.18% | 84 14.58% | 74 54.84% | 48 -33.57% | 72 137.29% | 30 90.32% | 16 29.17% | 12 | ||||||||
| Нетен марж | 11.55% 0.69% | 11.47% 28.97% | 8.9% | 11.87% -1.54% | 12.06% -11.95% | 13.69% -27.73% | 18.95% -0.16% | 18.98% 42.97% | 13.27% 713.82% | 1.63% 240.09% | 0.48% -98.18% | 26.32% | |||||||
| 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 | 2 946 53.16% | 1 923 40.27% | 1 371 42.36% | 963 -22.15% | 1 237 0% | 1 237 7.41% | 1 152 15.07% | 1 001 12.21% | 892 31.5% | 678 44.4% | 470 93.47% | 243 18.16% | 206 -4.06% | 214 | |||||
|
Дълготрайни активи |
1 274 -0.12% | 1 276 34.57% | 948 -1.59% | 963 20.54% | 799 0% | 799 19.22% | 670 4.46% | 642 21.61% | 528 38.34% | 381 51.32% | 252 50.3% | 168 13.1% | 148 18.85% | 125 | |||||
|
Материални запаси |
1 239 128.68% | 542 51.65% | 357 388.81% | 73 -78.4% | 338 0% | 338 -0.6% | 341 6.9% | 319 -0.8% | 321 20.08% | 267 55.19% | 172 135.66% | 73 1488.89% | 5 -93.23% | 68 | |||||
|
Общо задължения |
1 992 113.95% | 931 86.58% | 499 -25.61% | 671 47.09% | 456 0% | 456 21.69% | 375 8.59% | 345 -12.9% | 396 9.77% | 361 15.74% | 312 117.86% | 143 27.85% | 112 -7.98% | 122 | |||||
|
Задължения към фин. инст. |
99 -80.54% | 507 38.16% | 367 | 304 0% | 304 0.85% | 302 16.37% | 259 1.2% | 256 42.33% | 180 20.96% | 149 113.97% | 70 | ||||||||
| Вземания общо | 1 255 2788.24% | 43 41.67% | 31 -40.59% | 52 -21.09% | 65 0% | 65 -26.01% | 88 232.69% | 27 -5.45% | 28 5.77% | 27 -29.73% | 38 7300% | 1 -90.91% | 6 -65.63% | 16 | |||||
|
Собствен капитал |
954 -2.86% | 982 14.69% | 856 192.83% | 292 -61.51% | 760 0% | 760 0.95% | 753 19.67% | 629 26.8% | 496 56.2% | 318 100.97% | 158 58.46% | 100 6.56% | 94 1.1% | 93 | |||||
|
Парични средства |
28 -6.78% | 30 1.72% | 30 190% | 10 -69.7% | 34 0% | 34 -34.65% | 52 274.07% | 14 -6.9% | 15 1350% | 1 0% | 1 -33.33% | 2 -70% | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 23 -17.86% |
| 2019 | 28 12% |
| 2018 | 25 |
| 2017 | 25 -3.85% |
| 2015 | 26 13.04% |
| 2014 | 23 4.55% |
| 2013 | 22 29.41% |
| 2012 | 17 |