| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 857 36.86% | 1 356 26.88% | 1 069 29.8% | 824 -5.79% | 874 -14.46% | 1 022 -16.08% | 1 218 | 1 153 -17.91% | 1 405 13.84% | 1 234 29.66% | 952 -19.54% | 1 183 16.06% | 1 019 | ||||||
|
Счетоводна печалба |
606 60.79% | 377 63.41% | 231 436.9% | 43 -58.42% | 103 37.41% | 75 83.75% | 41 | 40 -17.71% | 49 -26.72% | 67 227.5% | 20 -74.36% | 80 | |||||||
|
Оперативни разходи |
1 248 | 976 | 836 | 778 | 768 | 943 | 1 174 | 1 110 | 1 352 | 1 161 | 928 | 1 094 | 979 | ||||||
|
Разходи за персонала |
196 50.79% | 130 24.51% | 104 16.57% | 89 1.74% | 88 21.13% | 73 13.6% | 64 | 52 -8.18% | 56 18.28% | 48 8.14% | 44 24.64% | 35 40.82% | 25 | ||||||
| Нетен марж | 32.64% 17.48% | 27.78% 28.8% | 21.57% 313.66% | 5.21% -55.86% | 11.81% 60.64% | 7.35% 118.96% | 3.36% | 3.5% 0.25% | 3.49% -35.63% | 5.43% 152.58% | 2.15% -68.13% | 6.74% | |||||||
| 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 | 965 36.42% | 708 9.41% | 647 9.15% | 593 -2.11% | 605 10.45% | 548 4.59% | 524 | 534 9.55% | 487 12.78% | 432 6.29% | 406 0% | 406 11.03% | 366 | ||||||
|
Дълготрайни активи |
220 -12.58% | 252 -5.56% | 267 -5.78% | 283 -4.48% | 297 -6.75% | 318 19.16% | 267 | 255 3.31% | 247 12.59% | 219 -6.33% | 234 -2.14% | 239 2.63% | 233 | ||||||
|
Материални запаси |
270 -1.86% | 276 42.59% | 193 16.31% | 166 -20.54% | 209 69.71% | 123 -0.82% | 124 | 218 29% | 169 7.12% | 158 31.49% | 120 16.92% | 103 10.44% | 93 | ||||||
|
Общо задължения |
167 174.79% | 61 14.42% | 53 4% | 51 -41.86% | 88 -28.93% | 124 -26.22% | 168 | 223 4.55% | 214 11.76% | 191 -15.58% | 227 -7.52% | 245 41.3% | 173 | ||||||
|
Задължения към фин. инст. |
14 86.67% | 8 1400% | 1 -92.31% | 7 -53.57% | 14 | 20 129.41% | 9 41.67% | 6 -91.72% | 74 2.11% | 73 | |||||||||
| Вземания общо | 430 251.88% | 122 79.7% | 68 -28.11% | 95 83.17% | 52 -37.65% | 83 -16.06% | 99 | 45 -26.67% | 61 55.84% | 39 -10.47% | 44 28.36% | 34 0% | 34 | ||||||
|
Собствен капитал |
798 23.4% | 647 8.96% | 594 9.63% | 541 4.64% | 517 21.93% | 424 19.08% | 356 | 310 13.46% | 274 13.59% | 241 33.81% | 180 11.39% | 162 79.55% | 90 | ||||||
|
Парични средства |
38 -32.43% | 57 -51.95% | 118 145.74% | 48 0% | 48 20.51% | 40 21.88% | 33 | 15 70.59% | 9 -39.29% | 14 75% | 8 -71.43% | 29 1020% | 3 |
| Година | Служители |
|---|---|
| 2021 | 23 -4.17% |
| 2020 | 24 -11.11% |
| 2019 | 27 28.57% |
| 2018 | 21 -4.55% |
| 2017 | 22 |
| 2016 | 22 10% |
| 2015 | 20 5.26% |
| 2014 | 19 -5% |
| 2013 | 20 |