| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 701 48.22% | 1 147 34.37% | 854 8.3% | 788 9.13% | 722 -3.55% | 749 13.48% | 660 45.71% | 453 57.37% | 288 -14.83% | 338 -23.67% | 443 -6.98% | 476 -22.67% | 616 13.91% | 540 | |||||
|
Счетоводна печалба |
195 344.19% | 44 8.86% | 40 33.9% | 30 | 10 90% | 5 42.86% | 4 16.67% | 3 200% | 1 -95% | 20 -62.26% | 54 -62.68% | 145 165.42% | 55 | ||||||
|
Оперативни разходи |
1 489 | 1 085 | 800 | 745 | 720 | 620 | 433 | 267 | 308 | 397 | 391 | 295 | 486 | ||||||
|
Разходи за персонала |
79 34.78% | 59 33.72% | 44 17.81% | 37 | 24 -14.81% | 28 31.71% | 21 41.38% | 15 -40.82% | 25 -15.52% | 30 -19.44% | 37 | 26 | |||||||
| Нетен марж | 11.49% 199.69% | 3.83% -18.99% | 4.73% 23.64% | 3.83% | 1.3% 67.43% | 0.77% -1.96% | 0.79% -25.87% | 1.07% 252.22% | 0.3% -93.45% | 4.62% -59.43% | 11.39% -51.73% | 23.59% 133.01% | 10.12% | ||||||
| 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 | 1 010 -8.56% | 1 105 0% | 1 105 82.67% | 605 24% | 488 -25.7% | 656 -5.8% | 697 27.03% | 549 1.8% | 539 0.29% | 537 -1.5% | 546 4.51% | 522 11.1% | 470 19.66% | 393 | |||||
|
Дълготрайни активи |
761 -13.39% | 878 -0.81% | 886 139.89% | 369 -24.32% | 488 23.74% | 394 5.18% | 375 111.85% | 177 -1.42% | 179 11.43% | 161 -7.62% | 174 -5.54% | 185 -6.48% | 197 10.92% | 178 | |||||
|
Материални запаси |
22 -25.42% | 30 -43.81% | 54 17.98% | 46 | 124 -15.63% | 147 -16.52% | 176 32.69% | 133 66.67% | 80 500% | 13 420% | 3 0% | 3 -83.87% | 16 | ||||||
|
Общо задължения |
489 -11.89% | 555 -5.65% | 588 79.13% | 328 | 315 -12.62% | 360 13.53% | 318 2.31% | 310 -0.33% | 311 -2.87% | 321 1.62% | 315 0.98% | 312 -2.08% | 319 | ||||||
|
Задължения към фин. инст. |
310 -1.78% | 315 -25.75% | 425 104.18% | 208 | 207 -19.2% | 256 | 50 -39.38% | 82 63.27% | 50 -74.28% | 195 1.6% | 192 | ||||||||
| Вземания общо | 22 -37.68% | 35 130% | 15 -66.67% | 46 | 52 -28.87% | 73 121.88% | 33 64.1% | 20 254.55% | 6 -63.33% | 15 76.47% | 9 -54.05% | 19 -7.5% | 20 | ||||||
|
Собствен капитал |
244 6.22% | 230 20.32% | 191 3.03% | 186 | 244 3.46% | 236 2.21% | 231 1.12% | 229 1.13% | 226 0.45% | 225 8.91% | 207 31.17% | 157 113.89% | 74 | ||||||
|
Парични средства |
204 125.42% | 90 -39.8% | 150 4.26% | 144 | 55 -22.3% | 71 -56.29% | 163 -21.29% | 207 -29% | 291 -15.07% | 343 5.02% | 326 29.94% | 251 40.69% | 178 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2020 | 17 30.77% |
| 2018 | 13 18.18% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 60% |
| 2012 | 5 |