| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 801 0.69% | 1 789 -14.89% | 2 102 13.69% | 1 849 | 1 665 14.84% | 1 450 11.26% | 1 303 11.12% | 1 173 9.87% | 1 068 -8.5% | 1 167 23.09% | 948 12.3% | 844 41.96% | 595 | ||||||
|
Счетоводна печалба |
76 -48.61% | 147 -30.77% | 213 0.73% | 211 | 75 -17.05% | 90 34.35% | 67 718.75% | 8 -23.81% | 11 -8.7% | 12 -39.47% | 19 123.53% | 9 21.43% | 7 | ||||||
|
Оперативни разходи |
1 725 | 1 641 | 1 865 | 1 637 | 1 590 | 1 359 | 1 236 | 1 170 | 1 057 | 1 155 | 929 | 835 | 557 | ||||||
|
Разходи за персонала |
98 52.38% | 64 57.5% | 41 63.27% | 25 | 25 48.48% | 17 3.13% | 16 39.13% | 12 27.78% | 9 200% | 3 | 2 | ||||||||
| Нетен марж | 4.2% -48.96% | 8.23% -18.66% | 10.12% -11.4% | 11.42% | 4.48% -27.77% | 6.21% 20.75% | 5.14% 636.84% | 0.7% -30.65% | 1.01% -0.21% | 1.01% -50.83% | 2.05% 99.05% | 1.03% -14.46% | 1.2% | ||||||
| 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 | 944 9.29% | 864 11.92% | 772 22.37% | 631 | 439 7.92% | 406 34.29% | 303 52.97% | 198 -2.03% | 202 18.62% | 170 4.72% | 163 29.27% | 126 60.78% | 78 | ||||||
|
Дълготрайни активи |
476 2.76% | 463 2.72% | 451 41.8% | 318 | 278 29.9% | 214 54.24% | 139 261.33% | 38 -21.88% | 49 -5.88% | 52 -20.31% | 65 0% | 65 3.23% | 63 | ||||||
|
Материални запаси |
69 -1.46% | 70 -69% | 226 92.17% | 118 | 144 6.02% | 136 -10.14% | 151 10.86% | 137 2.69% | 133 29.35% | 103 45.65% | 71 1050% | 6 50% | 4 | ||||||
|
Общо задължения |
84 101.22% | 42 -39.26% | 69 42.11% | 49 | 68 -32.49% | 101 33.11% | 76 2.78% | 74 -13.25% | 85 34.96% | 63 -3.91% | 65 36.17% | 48 123.81% | 21 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 395 20.03% | 329 270.11% | 89 -47.11% | 168 | 12 -73.86% | 45 300% | 11 -51.11% | 23 15.38% | 20 290% | 5 -85.29% | 35 1260% | 3 | |||||||
|
Собствен капитал |
860 4.6% | 822 16.95% | 703 20.72% | 582 | 367 22.32% | 300 36.51% | 220 76.95% | 124 6.11% | 117 9.05% | 107 11.11% | 97 21.94% | 79 39.64% | 57 | ||||||
|
Парични средства |
4 166.67% | 2 -75% | 6 -77.36% | 27 | 5 -56.52% | 12 666.67% | 2 -99.04% | 160 | 1 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2020 | 14 -12.5% |
| 2019 | 16 60% |
| 2018 | 10 42.86% |
| 2017 | 7 -12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 28.57% |
| 2014 | 7 -12.5% |
| 2013 | 8 |