| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 236 15.65% | 9 716 8.72% | 8 936 19.96% | 7 450 10.34% | 6 752 | 5 574 15.32% | 4 834 25.9% | 3 839 16.8% | 3 287 33.16% | 2 469 18.07% | 2 091 26.52% | 1 652 65.32% | 1 000 | ||||||
|
Счетоводна печалба |
143 263.64% | 39 133.33% | 17 -60.71% | 43 -66.8% | 129 | 118 53.33% | 77 111.27% | 36 73.17% | 21 -59% | 51 13.64% | 45 15.79% | 39 5.56% | 37 | ||||||
|
Оперативни разходи |
11 064 | 9 659 | 8 910 | 7 401 | 6 617 | 5 453 | 4 746 | 3 794 | 3 259 | 2 409 | 2 040 | 1 647 | 935 | ||||||
|
Разходи за персонала |
539 11.76% | 483 18.89% | 406 26.63% | 321 23.67% | 259 | 185 19.14% | 155 21.2% | 128 -7.75% | 139 5.04% | 132 11.69% | 118 1.32% | 117 28.09% | 91 | ||||||
| Нетен марж | 1.27% 214.43% | 0.41% 114.62% | 0.19% -67.25% | 0.58% -69.91% | 1.92% | 2.11% 32.97% | 1.59% 67.8% | 0.95% 48.26% | 0.64% -69.21% | 2.07% -3.76% | 2.15% -8.48% | 2.35% -36.15% | 3.68% | ||||||
| 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 | 1 548 16.65% | 1 327 43.29% | 926 1.29% | 914 5.36% | 868 13.28% | 766 10.88% | 691 105.32% | 336 -43.81% | 599 22.36% | 489 -13.08% | 563 5.16% | 535 6.95% | 501 4.82% | 478 | |||||
|
Дълготрайни активи |
1 004 53.32% | 655 44.75% | 452 6.88% | 423 9.52% | 387 -3.32% | 400 5.53% | 379 12.61% | 336 4.28% | 323 27.22% | 254 16.71% | 217 0.47% | 216 9.02% | 198 -7.18% | 214 | |||||
|
Материални запаси |
535 91.58% | 279 31.25% | 213 24.55% | 171 -14.14% | 199 18.96% | 167 113.73% | 78 -66.81% | 236 251.91% | 67 -13.82% | 78 -61.03% | 199 -3.23% | 206 31.7% | 156 0% | 156 | |||||
|
Общо задължения |
479 19.52% | 401 918.18% | 39 0% | 39 30.51% | 30 -28.05% | 42 -31.67% | 61 36.36% | 45 -68.68% | 144 117.83% | 66 -56.86% | 153 -12.83% | 175 -2.83% | 180 -62.21% | 478 | |||||
|
Задължения към фин. инст. |
7 | 8 | 1 -87.5% | 4 -70.37% | 14 -89.02% | 126 173.33% | 46 28.57% | 36 -30% | 51 0% | 51 -75% | 205 | ||||||||
| Вземания общо | 241 -15.11% | 284 54.02% | 185 -5.99% | 196 33.33% | 147 -15.54% | 174 21.35% | 144 -41.58% | 246 34.36% | 183 26.06% | 145 5.58% | 138 34.5% | 102 21.21% | 84 -14.51% | 99 | |||||
|
Собствен капитал |
1 069 15.41% | 926 4.44% | 887 1.34% | 875 4.46% | 837 15.68% | 724 15.03% | 629 19.98% | 525 15.28% | 455 7.49% | 423 3.24% | 410 13.92% | 360 12.46% | 320 -0.63% | 322 | |||||
|
Парични средства |
25 -75.38% | 100 40.29% | 71 -41.1% | 121 -8.88% | 132 451.06% | 24 -71.86% | 85 421.88% | 16 -23.81% | 21 82.61% | 12 53.33% | 8 -25% | 10 0% | 10 33.33% | 8 |
| Година | Служители |
|---|---|
| 2021 | 39 5.41% |
| 2019 | 37 19.35% |
| 2018 | 31 10.71% |
| 2017 | 28 3.7% |
| 2016 | 27 8% |
| 2015 | 25 19.05% |
| 2014 | 21 5% |
| 2013 | 20 |
