| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 989 17.8% | 1 689 25.26% | 1 348 -35.11% | 2 078 74.2% | 1 193 53.59% | 777 | 777 29.83% | 598 -16.43% | 716 87.92% | 381 -35.89% | 594 -15.43% | 703 89.52% | 371 | ||||||
|
Счетоводна печалба |
280 13.49% | 246 -10.74% | 276 -18.31% | 338 76.27% | 192 8.38% | 177 | 177 50.43% | 118 -2.54% | 121 227.78% | 37 2.86% | 36 -38.6% | 58 119.23% | 27 | ||||||
|
Оперативни разходи |
1 677 | 1 440 | 1 069 | 1 733 | 999 | 606 | 598 | 461 | 588 | 341 | 555 | 634 | 343 | ||||||
|
Разходи за персонала |
180 15.41% | 156 -7.85% | 169 11.45% | 152 6.07% | 143 1233.33% | 11 | 86 11.92% | 77 2.03% | 76 16.54% | 65 -38.94% | 106 34.19% | 79 34.78% | 59 | ||||||
| Нетен марж | 14.06% -3.66% | 14.59% -28.74% | 20.48% 25.9% | 16.26% 1.19% | 16.07% -29.43% | 22.78% | 22.78% 15.87% | 19.66% 16.62% | 16.86% 74.42% | 9.66% 60.43% | 6.02% -27.39% | 8.3% 15.68% | 7.17% | ||||||
| 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 | 1 071 -14.42% | 1 252 48.72% | 842 -13.73% | 976 49.53% | 652 16% | 562 | 529 52.21% | 348 24.09% | 280 5.38% | 266 -13.19% | 306 0% | 306 33.71% | 229 | ||||||
|
Дълготрайни активи |
230 -18.63% | 283 -11.66% | 320 43.58% | 223 14.74% | 194 183.58% | 69 | 50 55.56% | 32 -84.17% | 203 261.82% | 56 -38.55% | 92 -28.11% | 127 0% | 127 | ||||||
|
Материални запаси |
16 146.15% | 7 -85.23% | 45 363.16% | 10 -80.41% | 50 -44.89% | 90 | 33 -8.45% | 36 -52.67% | 77 111.27% | 36 -37.17% | 58 26.97% | 46 229.63% | 14 | ||||||
|
Общо задължения |
265 -49.76% | 528 328.63% | 123 -66.99% | 373 329.41% | 87 -83.51% | 527 | 49 84.62% | 27 -90.51% | 280 349.18% | 62 -40.78% | 105 -10.43% | 118 65.47% | 71 | ||||||
|
Задължения към фин. инст. |
153 252.94% | 43 8.97% | 40 | 19 | |||||||||||||||
| Вземания общо | 354 45.59% | 243 102.55% | 120 45.06% | 83 33.88% | 62 -72.69% | 227 | 121 68.09% | 72 -22.1% | 93 -0.55% | 93 133.33% | 40 2.63% | 39 -1.3% | 39 | ||||||
|
Собствен капитал |
801 18.71% | 675 7.84% | 626 3.9% | 602 6.51% | 565 7.27% | 527 | 480 49.52% | 321 14.6% | 280 37.69% | 203 4.74% | 194 2.98% | 189 45.28% | 130 | ||||||
|
Парични средства |
220 1.9% | 216 58.05% | 137 -74.35% | 532 96.42% | 271 5200% | 5 | 276 67.18% | 165 52.36% | 108 5200% | 2 -71.43% | 7 -91.03% | 80 345.71% | 18 |
| Година | Служители |
|---|---|
| 2021 | 48 23.08% |
| 2020 | 39 18.18% |
| 2019 | 33 -21.43% |
| 2018 | 42 -14.29% |
| 2017 | 49 8.89% |
| 2016 | 45 |
| 2015 | 45 4.65% |
| 2014 | 43 7.5% |
| 2013 | 40 |