| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 333 28.85% | 1 035 16.66% | 887 -3.4% | 918 -2.13% | 938 26.99% | 739 7.84% | 685 -28.95% | 964 10.42% | 873 19.19% | 733 32.81% | 552 34.37% | 411 623.42% | 57 753.85% | 7 | |||||
|
Счетоводна печалба |
364 117.07% | 168 13.49% | 148 -13.47% | 171 72.16% | 99 351.16% | 22 0% | 22 -85.52% | 152 -6.01% | 162 2.6% | 157 -5.52% | 167 2073.33% | 8 250% | -5 -1100% | 1 | |||||
|
Оперативни разходи |
952 | 853 | 723 | 737 | 830 | 710 | 655 | 810 | 704 | 565 | 378 | 397 | 55 | 6 | |||||
|
Разходи за персонала |
63 5.13% | 60 15.84% | 52 42.25% | 36 -26.8% | 50 15.48% | 43 16.67% | 37 14.29% | 32 53.66% | 21 20.59% | 17 47.83% | 12 | 2 | |||||||
| Нетен марж | 27.3% 68.46% | 16.21% -2.71% | 16.66% -10.43% | 18.6% 75.9% | 10.57% 255.28% | 2.98% -7.27% | 3.21% -79.62% | 15.75% -14.88% | 18.5% -13.92% | 21.49% -28.86% | 30.21% 1517.41% | 1.87% 120.73% | -9.01% -217.12% | 7.69% | |||||
| 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 | 1 776 20.04% | 1 480 16.55% | 1 270 2.31% | 1 241 7.25% | 1 157 -13.23% | 1 333 4.19% | 1 280 -15.41% | 1 513 20.38% | 1 257 16.05% | 1 083 19.06% | 910 133.46% | 390 1090.63% | 33 966.67% | 3 | |||||
|
Дълготрайни активи |
1 104 15.89% | 953 31.47% | 725 -2.68% | 744 8.17% | 688 -4.06% | 717 29.91% | 552 -13.74% | 640 14.23% | 560 13.34% | 494 1.47% | 487 137.66% | 205 5628.57% | 4 40% | 3 | |||||
|
Материални запаси |
338 2.32% | 330 12.74% | 293 25.11% | 234 2.23% | 229 -31.29% | 333 9.4% | 305 -23.2% | 397 12.14% | 354 38.12% | 256 63.19% | 157 -11.27% | 177 | |||||||
|
Общо задължения |
477 11.35% | 428 16.41% | 368 -16.1% | 438 -8.05% | 477 -30.96% | 690 12.22% | 615 -28.05% | 855 17.17% | 730 2.59% | 711 0.22% | 710 87.57% | 378 1955.56% | 18 | ||||||
|
Задължения към фин. инст. |
399 2.23% | 390 36.25% | 286 -5.56% | 303 48.25% | 205 2.56% | 199 -3.23% | 206 4.13% | 198 11.85% | 177 -1.98% | 180 26.07% | 143 723.53% | 17 | |||||||
| Вземания общо | 87 6.88% | 82 53.85% | 53 -18.11% | 65 0.79% | 64 -67.36% | 197 -42.04% | 341 -17.88% | 415 17.54% | 353 8.15% | 326 25.34% | 260 6262.5% | 4 | |||||||
|
Собствен капитал |
1 246 24.67% | 999 17.78% | 848 19.44% | 710 11.3% | 638 16.31% | 549 -9.38% | 605 3.5% | 585 30.44% | 448 26.73% | 354 119.68% | 161 1331.82% | 11 340% | 3 0% | 3 | |||||
|
Парични средства |
222 141.11% | 92 -47.52% | 175 0.29% | 175 11.4% | 157 1037.04% | 14 -60.29% | 35 9.68% | 32 106.67% | 15 150% | 6 20% | 5 42.86% | 4 600% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -6.25% |
| 2019 | 16 14.29% |
| 2018 | 14 27.27% |
| 2017 | 11 -15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |