| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 324 13.03% | 2 056 4.96% | 1 959 25.28% | 1 564 14.23% | 1 369 8.69% | 1 259 10.55% | 1 139 14.08% | 999 -10.9% | 1 121 3.98% | 1 078 12.85% | 955 29.99% | 735 50.16% | 489 15.44% | 424 | |||||
|
Счетоводна печалба |
75 239.53% | 22 43.33% | 15 | 18 -46.27% | 34 131.03% | 15 26.09% | 12 -87.36% | 93 102.22% | 46 36.36% | 34 24.53% | 27 365% | -10 -122.99% | 44 | ||||||
|
Оперативни разходи |
2 235 | 2 017 | 1 922 | 1 481 | 1 339 | 1 204 | 1 092 | 965 | 1 008 | 1 014 | 901 | 682 | 612 | 379 | |||||
|
Разходи за персонала |
166 33.74% | 124 14.08% | 109 38.31% | 79 27.27% | 62 23.47% | 50 27.27% | 39 -8.33% | 43 20% | 36 32.08% | 27 12.77% | 24 17.5% | 20 48.15% | 14 58.82% | 9 | |||||
| Нетен марж | 3.21% 200.39% | 1.07% 36.56% | 0.78% | 1.34% -50.56% | 2.72% 108.99% | 1.3% 10.52% | 1.18% -85.82% | 8.3% 94.47% | 4.27% 20.84% | 3.53% -4.2% | 3.69% 276.48% | -2.09% -119.91% | 10.49% | ||||||
| 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 | 853 9.66% | 778 15.74% | 672 2.57% | 655 1.58% | 645 10.8% | 582 27.4% | 457 2.41% | 446 -8.11% | 486 45.26% | 334 -23.33% | 436 -9.35% | 481 -9.43% | 531 35.29% | 393 | |||||
|
Дълготрайни активи |
573 0.72% | 569 20.87% | 470 0.11% | 470 -5.94% | 500 -2.2% | 511 36.48% | 374 5.02% | 356 -4.52% | 373 36.45% | 274 -12.44% | 312 -11.58% | 353 -9.32% | 390 47.1% | 265 | |||||
|
Материални запаси |
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|
Общо задължения |
461 0.67% | 458 23.08% | 372 10.98% | 335 -12.77% | 384 17.5% | 327 49.18% | 219 15.63% | 190 -9.07% | 209 50.55% | 139 -49.63% | 275 -21.69% | 351 -17.92% | 428 44.31% | 297 | |||||
|
Задължения към фин. инст. |
371 -7.87% | 403 39.22% | 289 1280.49% | 21 -93.3% | 313 0.99% | 310 52.26% | 203 22.46% | 166 -6.34% | 177 79.79% | 99 -44.22% | 177 -32.95% | 264 -26.91% | 361 1340.82% | 25 | |||||
| Вземания общо | 202 97.01% | 103 -11.45% | 116 -14.02% | 135 74.83% | 77 43.81% | 54 -21.05% | 68 0% | 68 -2.92% | 70 101.47% | 35 -65.48% | 101 -1.01% | 102 4.19% | 98 -22.36% | 126 | |||||
|
Собствен капитал |
392 22.52% | 320 6.64% | 300 -6.23% | 320 22.75% | 261 2.2% | 255 7.31% | 238 -7.37% | 257 -7.38% | 277 41.51% | 196 21.59% | 161 24.02% | 130 25.74% | 103 45.32% | 71 | |||||
|
Парични средства |
70 -26.09% | 94 22.67% | 77 68.54% | 46 -11.88% | 52 3266.67% | 2 -82.35% | 9 -5.56% | 9 -64.71% | 26 75.86% | 15 93.33% | 8 400% | 2 -50% | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 30 20% |
| 2020 | 25 |
| 2019 | 25 |
| 2018 | 25 |
| 2017 | 25 25% |
| 2016 | 20 |
| 2015 | 20 17.65% |
| 2014 | 17 -15% |
| 2013 | 20 |