| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 416 31.61% | 1 076 22.47% | 878 -21.26% | 1 116 40.23% | 796 15.17% | 691 1.27% | 682 4.46% | 653 7.58% | 607 11.35% | 545 12.33% | 485 30.72% | 371 28.04% | 290 54.92% | 187 | |||||
|
Счетоводна печалба |
137 33.33% | 103 9.24% | 94 -53.54% | 202 81.65% | 111 51.39% | 74 220% | 23 -55.88% | 52 72.88% | 30 73.53% | 17 -73.44% | 65 82.86% | 36 4.48% | 34 415.38% | 7 | |||||
|
Оперативни разходи |
1 274 | 969 | 779 | 907 | 683 | 610 | 633 | 587 | 566 | 516 | 408 | 321 | 244 | 180 | |||||
|
Разходи за персонала |
131 26.6% | 104 -1.46% | 105 1.98% | 103 42.25% | 73 7.58% | 67 2.33% | 66 4.88% | 63 -71.06% | 217 205.76% | 71 15.83% | 61 6.19% | 58 20.21% | 48 104.35% | 24 | |||||
| Нетен марж | 9.68% 1.31% | 9.55% -10.8% | 10.71% -40.99% | 18.15% 29.54% | 14.01% 31.44% | 10.66% 215.97% | 3.37% -57.77% | 7.99% 60.7% | 4.97% 55.84% | 3.19% -76.35% | 13.49% 39.89% | 9.64% -18.4% | 11.82% 232.68% | 3.55% | |||||
| 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 | 942 14.48% | 823 -5.69% | 872 -6.26% | 931 14.97% | 809 9.7% | 738 2.63% | 719 -3.9% | 748 94.03% | 386 -1.05% | 390 -3.91% | 405 30.86% | 310 15.43% | 268 10.76% | 242 | |||||
|
Дълготрайни активи |
523 8.14% | 484 -12.89% | 555 -6.62% | 595 46.47% | 406 -5.81% | 431 -1.17% | 436 -7.78% | 473 268.53% | 128 -11.62% | 145 -12.88% | 167 14.39% | 146 19.75% | 122 -4.42% | 127 | |||||
|
Материални запаси |
203 -13.48% | 235 5.75% | 222 394.32% | 45 -72.92% | 166 -9.72% | 184 10.77% | 166 0.93% | 165 -2.13% | 168 1.23% | 166 4.5% | 159 58.67% | 100 22.5% | 82 49.53% | 55 | |||||
|
Общо задължения |
185 43.25% | 129 -42.99% | 226 -33.03% | 337 25.71% | 268 3.35% | 260 -7.3% | 280 -48.3% | 542 139.82% | 226 -1.12% | 229 -11.83% | 259 16.82% | 222 4.83% | 212 13.74% | 186 | |||||
|
Задължения към фин. инст. |
154 | 38 -62.31% | 102 | 65 -81.57% | 352 526.36% | 56 -25.17% | 75 -21.81% | 96 5.62% | 91 -1.11% | 92 20% | 77 | ||||||||
| Вземания общо | 178 93.89% | 92 0.56% | 92 -67.51% | 282 277.4% | 75 -24.74% | 99 -2.51% | 102 2.58% | 99 16.17% | 85 67% | 51 -32.43% | 76 22.31% | 62 168.89% | 23 80% | 13 | |||||
|
Собствен капитал |
733 9.22% | 671 16% | 578 17.2% | 493 25.49% | 393 34.21% | 293 29.35% | 227 9.93% | 206 29.58% | 159 -0.64% | 160 10.99% | 144 68.86% | 85 60.58% | 53 121.28% | 24 | |||||
|
Парични средства |
33 182.61% | 12 283.33% | 3 -62.5% | 8 -94.92% | 161 632.56% | 22 72% | 13 47.06% | 9 142.86% | 4 -86.79% | 27 1225% | 2 0% | 2 -95.12% | 42 192.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 35 -2.78% |
| 2020 | 36 -10% |
| 2019 | 40 25% |
| 2018 | 32 -11.11% |
| 2017 | 36 28.57% |
| 2016 | 28 21.74% |
| 2015 | 23 9.52% |
| 2014 | 21 -8.7% |
| 2013 | 23 |
