| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 779 22.06% | 1 458 12.51% | 1 296 3.09% | 1 257 -8.69% | 1 376 25.44% | 1 097 12.24% | 978 33.61% | 732 26.97% | 576 32.9% | 434 -8.52% | 474 -30.56% | 683 27.02% | 537 | ||||||
|
Счетоводна печалба |
89 -16.67% | 107 9.95% | 98 9.77% | 89 -55.84% | 201 56.35% | 129 27.92% | 101 23.9% | 81 18.66% | 69 272.22% | 18 71.43% | 11 -19.23% | 13 62.5% | 8 | ||||||
|
Оперативни разходи |
1 677 | 1 326 | 1 180 | 1 154 | 1 165 | 961 | 866 | 632 | 491 | 402 | 441 | 658 | 528 | ||||||
|
Разходи за персонала |
134 29.06% | 104 1.5% | 102 5.26% | 97 1.06% | 96 42.42% | 67 43.48% | 47 33.33% | 35 32.69% | 27 -13.33% | 31 11.11% | 28 -6.9% | 30 141.67% | 12 | ||||||
| Нетен марж | 5.03% -31.73% | 7.37% -2.28% | 7.54% 6.48% | 7.08% -51.63% | 14.64% 24.64% | 11.74% 13.97% | 10.3% -7.27% | 11.11% -6.55% | 11.89% 180.07% | 4.25% 87.4% | 2.27% 16.32% | 1.95% 27.93% | 1.52% | ||||||
| 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 | 473 3.24% | 458 -3.34% | 474 -20.29% | 595 1.48% | 586 25.93% | 465 45.37% | 320 31.24% | 244 40.29% | 174 11.48% | 156 -25.06% | 208 -9.96% | 231 -5.64% | 245 | ||||||
|
Дълготрайни активи |
151 3.5% | 146 -1.38% | 148 190% | 51 -15.25% | 60 42.17% | 42 102.44% | 21 -19.61% | 26 0% | 26 240% | 8 -42.31% | 13 -44.68% | 24 67.86% | 14 | ||||||
|
Материални запаси |
10 -50% | 20 -65.81% | 60 -6.4% | 64 127.27% | 28 -16.67% | 34 -41.59% | 58 -43.22% | 102 184.29% | 36 -63.35% | 98 -25.39% | 131 2.4% | 128 -31.13% | 186 | ||||||
|
Общо задължения |
244 130.92% | 106 50% | 71 10.4% | 64 5.04% | 61 6.25% | 57 143.48% | 24 -39.47% | 39 -14.61% | 46 -49.14% | 89 -44.09% | 160 -16.53% | 192 76.89% | 108 | ||||||
|
Задължения към фин. инст. |
94 369.23% | 20 | 5 | 39 105.41% | 19 -74.13% | 73 0% | 73 14.4% | 64 17.92% | 54 | ||||||||||
| Вземания общо | 299 22.69% | 243 45.57% | 167 -18.45% | 205 -9.48% | 227 23.4% | 184 45.93% | 126 9.82% | 115 49.33% | 77 -7.41% | 83 33.88% | 62 -19.33% | 77 76.47% | 43 | ||||||
|
Собствен капитал |
229 -35.12% | 352 -12.67% | 403 -23.99% | 531 1.07% | 525 28.7% | 408 39.75% | 292 44.92% | 201 56.97% | 128 93.08% | 66 38.3% | 48 22.08% | 39 -71.16% | 137 | ||||||
|
Парични средства |
13 -72.53% | 47 -50.81% | 95 -65.16% | 271 0.95% | 269 31.83% | 204 77.33% | 115 230.88% | 35 0% | 35 2166.67% | 2 0% | 2 -25% | 2 33.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 22 -12% |
| 2020 | 25 |
| 2019 | 25 4.17% |
| 2018 | 24 -7.69% |
| 2017 | 26 -7.14% |
| 2016 | 28 |
| 2015 | 28 27.27% |
| 2014 | 22 29.41% |
| 2013 | 17 |