| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 696 6.35% | 2 535 17.54% | 2 157 8.04% | 1 996 -7.09% | 2 148 15.34% | 1 863 27.33% | 1 463 | 1 938 29.04% | 1 502 26% | 1 192 | 1 107 64.51% | 673 | |||||||
|
Счетоводна печалба |
583 122.42% | 262 45.33% | 180 23% | 147 -7.12% | 158 145.24% | 64 0.8% | 64 | 152 9.59% | 139 96.38% | 71 | 68 | ||||||||
|
Оперативни разходи |
2 136 | 1 966 | 1 840 | 1 980 | 1 784 | 1 393 | 1 764 | 1 338 | 1 092 | 927 | 758 | ||||||||
|
Разходи за персонала |
348 18.02% | 295 9.49% | 269 9.56% | 246 17.03% | 210 10.19% | 191 15.48% | 165 | 193 89.45% | 102 18.45% | 86 | 178 309.41% | 43 | |||||||
| Нетен марж | 21.64% 109.13% | 10.35% 23.64% | 8.37% 13.84% | 7.35% -0.03% | 7.35% 112.61% | 3.46% -20.84% | 4.37% | 7.84% -15.07% | 9.23% 55.86% | 5.92% | 10.11% | ||||||||
| 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 | 1 462 13.27% | 1 291 5.38% | 1 225 7.98% | 1 135 2.73% | 1 104 9.7% | 1 007 30.57% | 771 | 840 -3.86% | 874 28.3% | 681 6.56% | 639 85.19% | 345 80.97% | 191 | ||||||
|
Дълготрайни активи |
880 -31.8% | 1 291 94.23% | 665 42.86% | 465 2.59% | 454 -22.87% | 588 71.13% | 344 | 552 1.12% | 546 -2.82% | 562 10.34% | 509 73.82% | 293 109.12% | 140 | ||||||
|
Материални запаси |
8 -23.81% | 11 -47.5% | 20 185.71% | 7 -50% | 14 -15.15% | 17 -68.87% | 54 | 57 -13.18% | 66 163.27% | 25 2.08% | 25 92% | 13 8.7% | 12 | ||||||
|
Общо задължения |
439 | 200 -14.25% | 233 -24.13% | 307 -1.31% | 311 250% | 89 | 173 -49.63% | 344 32.48% | 260 -5.58% | 275 -20.3% | 345 208.22% | 112 | |||||||
|
Задължения към фин. инст. |
58 -31.52% | 84 -17.5% | 102 -20.32% | 128 -21.07% | 163 -13.82% | 189 558.93% | 29 | 74 -14.79% | 86 -19.52% | 107 -13.58% | 124 659.38% | 16 -21.95% | 21 | ||||||
| Вземания общо | 118 -29.23% | 166 -43.77% | 296 -13.47% | 342 21.01% | 282 20% | 235 -12.88% | 270 | 134 32.32% | 101 157.14% | 39 -46.15% | 73 346.88% | 16 190.91% | 6 | ||||||
|
Собствен капитал |
1 087 24.25% | 875 -5.94% | 930 6.31% | 875 3.13% | 848 21.99% | 695 1.95% | 682 | 651 19.42% | 545 28.59% | 424 16.43% | 364 52.46% | 239 203.25% | 79 | ||||||
|
Парични средства |
456 -20.21% | 572 134.38% | 244 -23.8% | 320 -7.94% | 348 111.18% | 165 59.41% | 103 | 143 -11.15% | 161 193.46% | 55 69.84% | 32 -38.24% | 52 59.38% | 33 |
| Година | Служители |
|---|---|
| 2021 | 49 11.36% |
| 2020 | 44 2.33% |
| 2019 | 43 4.88% |
| 2018 | 41 -4.65% |
| 2017 | 43 |
| 2016 | 43 7.5% |
| 2015 | 40 |
| 2014 | 40 -2.44% |
| 2013 | 41 |
