| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 601 76.56% | 2 040 4.02% | 1 961 23.47% | 1 588 21% | 1 312 41.43% | 928 16.87% | 794 6.3% | 747 18.3% | 631 20.37% | 525 23.47% | 425 -3.26% | 439 131.54% | 190 90.26% | 100 | |||||
|
Счетоводна печалба |
147 188% | 51 -10.71% | 57 17.89% | 49 25% | 39 20.63% | 32 14.55% | 28 10% | 26 11.11% | 23 25% | 18 9.09% | 17 -79.11% | 81 3060% | 3 66.67% | 2 | |||||
|
Оперативни разходи |
3 601 | 1 965 | 1 882 | 1 523 | 1 257 | 878 | 750 | 700 | 591 | 492 | 395 | 344 | 180 | 98 | |||||
|
Разходи за персонала |
130 28.79% | 101 -11.21% | 114 13.2% | 101 18.67% | 85 13.7% | 75 10.61% | 67 5.6% | 64 13.64% | 56 30.95% | 43 55.56% | 28 22.73% | 22 33.33% | 17 57.14% | 11 | |||||
| Нетен марж | 4.09% 63.12% | 2.51% -14.16% | 2.92% -4.52% | 3.06% 3.31% | 2.96% -14.7% | 3.47% -1.99% | 3.54% 3.48% | 3.42% -6.08% | 3.64% 3.85% | 3.51% -11.64% | 3.97% -78.41% | 18.39% 1264.8% | 1.35% -12.4% | 1.54% | |||||
| 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 | 1 054 51.06% | 698 19.63% | 583 -14.79% | 685 17.77% | 581 21.86% | 477 9.25% | 437 7.96% | 404 6.17% | 381 19.58% | 319 23.86% | 257 11.53% | 231 12.19% | 206 61.45% | 127 | |||||
|
Дълготрайни активи |
224 619.67% | 31 -21.79% | 40 -49.02% | 78 6.99% | 73 204.26% | 24 88% | 13 -21.88% | 16 -30.43% | 24 -35.21% | 36 -4.05% | 38 -10.84% | 42 15.28% | 37 500% | 6 | |||||
|
Материални запаси |
504 -12.05% | 573 12.68% | 508 -10.21% | 566 19.29% | 474 11% | 427 9.57% | 390 6.86% | 365 5.31% | 347 26.49% | 274 27.01% | 216 25.97% | 171 9.84% | 156 30.9% | 119 | |||||
|
Общо задължения |
799 75.7% | 455 17.75% | 386 -3.7% | 401 17.54% | 341 25.38% | 272 4.52% | 260 2.83% | 253 1.02% | 251 20.1% | 209 27.5% | 164 6.67% | 153 -23.66% | 201 60.41% | 125 | |||||
|
Задължения към фин. инст. |
6 -98.54% | 385 65.86% | 232 -24.58% | 308 31.15% | 235 11.14% | 211 4.03% | 203 -2.22% | 208 -6.67% | 222 27.19% | 175 20.85% | 145 9.27% | 132 0% | 132 379.63% | 28 | |||||
| Вземания общо | 262 387.62% | 54 72.13% | 31 3.39% | 30 47.5% | 20 -14.89% | 24 4.44% | 23 95.65% | 12 187.5% | 4 33.33% | 3 200% | 1 -81.82% | 6 450% | 1 -33.33% | 2 | |||||
|
Собствен капитал |
150 -38.45% | 243 23.32% | 197 -30.45% | 284 18.09% | 240 17.21% | 205 16.23% | 176 16.55% | 151 16.08% | 130 18.6% | 110 17.49% | 94 21.19% | 77 1577.78% | 5 125% | 2 | |||||
|
Парични средства |
55 35.44% | 40 1028.57% | 4 -61.11% | 9 -21.74% | 12 666.67% | 2 -85.71% | 11 0% | 11 75% | 6 71.43% | 4 133.33% | 2 -83.33% | 9 5.88% | 9 1600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 48 37.14% |
| 2020 | 35 -2.78% |
| 2019 | 36 38.46% |
| 2018 | 26 -31.58% |
| 2017 | 38 8.57% |
| 2016 | 35 2.94% |
| 2015 | 34 -2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |