| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 495 | 1 765 32.71% | 1 330 10.35% | 1 206 9.88% | 1 097 16.25% | 944 20.73% | 782 31.36% | 595 36.78% | 435 2.9% | 423 3.38% | 409 | ||||||||
|
Счетоводна печалба |
39 | 57 -51.1% | 116 9.66% | 106 65.6% | 64 48.81% | 43 27.27% | 34 266.67% | 9 350% | 2 -80% | 10 66.67% | 6 | ||||||||
|
Оперативни разходи |
1 449 | 1 696 | 1 211 | 1 095 | 1 026 | 890 | 733 | 577 | 423 | 401 | 352 | ||||||||
|
Разходи за персонала |
160 | 129 6.78% | 121 20.41% | 100 16.67% | 86 11.26% | 77 18.9% | 65 35.11% | 48 20.51% | 40 -18.75% | 49 26.32% | 39 | ||||||||
| Нетен марж | 2.6% | 3.21% -63.15% | 8.72% -0.62% | 8.78% 50.71% | 5.82% 28.01% | 4.55% 5.42% | 4.32% 179.14% | 1.55% 228.99% | 0.47% -80.56% | 2.42% 61.23% | 1.5% | ||||||||
| 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 | 1 256 -5.28% | 1 326 -0.04% | 1 326 -8.44% | 1 448 -4.19% | 1 512 107.36% | 729 23.89% | 588 20.15% | 490 49.92% | 327 44.57% | 226 2.55% | 220 7.21% | 206 -9.46% | 227 156.65% | 88 | |||||
|
Дълготрайни активи |
918 -8.51% | 1 004 4.69% | 959 -13.07% | 1 103 7.8% | 1 023 94.65% | 526 28.82% | 408 17.01% | 349 34.78% | 259 45.4% | 178 1.46% | 175 13.2% | 155 -15.36% | 183 106.94% | 88 | |||||
|
Материални запаси |
242 13.94% | 213 -21.95% | 273 1.14% | 269 63.66% | 165 116.11% | 76 8.76% | 70 5.38% | 66 21.5% | 55 94.55% | 28 -5.17% | 30 31.82% | 22 7.32% | 21 720% | 3 | |||||
|
Общо задължения |
659 -4.38% | 689 5.23% | 654 -11.72% | 741 -6.03% | 789 127.58% | 347 11.51% | 311 1.16% | 307 52.15% | 202 44.16% | 140 -14.64% | 164 3.88% | 158 -12.22% | 180 200.85% | 60 | |||||
|
Задължения към фин. инст. |
347 409.77% | 68 54.65% | 44 -40.28% | 74 -4.64% | 77 -20.11% | 97 -30.77% | 140 22.97% | 114 -15.91% | 135 2100% | 6 | |||||||||
| Вземания общо | 77 -17.13% | 93 44.8% | 64 66.67% | 38 -83.91% | 238 475.31% | 41 285.71% | 11 -64.41% | 30 195% | 10 -33.33% | 15 15.38% | 13 -46.94% | 25 63.33% | 15 1400% | 1 | |||||
|
Собствен капитал |
556 4.11% | 534 5.34% | 507 5.64% | 480 10.6% | 434 13.5% | 382 38.01% | 277 52.25% | 182 45.9% | 125 45.24% | 86 54.13% | 56 17.2% | 48 2.2% | 47 24.66% | 37 | |||||
|
Парични средства |
11 57.14% | 7 -58.82% | 17 -50.72% | 35 -56.6% | 81 9.66% | 74 -24.08% | 98 144.87% | 40 1850% | 2 -55.56% | 5 200% | 2 -25% | 2 -55.56% | 5 |
| Година | Служители |
|---|---|
| 2021 | 49 36.11% |
| 2020 | 36 -28% |
| 2019 | 50 42.86% |
| 2018 | 35 -30% |
| 2017 | 50 -13.79% |
| 2016 | 58 |
| 2015 | 58 13.73% |
| 2014 | 51 2% |
| 2013 | 50 |