| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 721 | 5 311 13.28% | 4 688 39.26% | 3 366 17.47% | 2 866 4.05% | 2 754 36.9% | 2 012 13.5% | 1 773 10.84% | 1 599 35.59% | 1 180 97.69% | 597 -39.69% | 989 4.03% | 951 | ||||||
|
Счетоводна печалба |
224 | 291 57.46% | 185 98.9% | 93 8.98% | 85 -72.58% | 311 2547.83% | 12 -86.86% | 89 44.63% | 62 476.19% | 11 -68.18% | 34 -28.26% | 47 -2.13% | 48 | ||||||
|
Оперативни разходи |
6 484 | 5 004 | 4 490 | 3 253 | 2 772 | 2 437 | 2 000 | 1 679 | 1 532 | 1 165 | 558 | 940 | 903 | ||||||
|
Разходи за персонала |
146 | 131 0% | 131 18.52% | 110 26.32% | 87 11.04% | 79 25.2% | 63 35.16% | 47 5.81% | 44 -23.21% | 57 522.22% | 9 -21.74% | 12 -8% | 13 | ||||||
| Нетен марж | 3.33% | 5.49% 38.99% | 3.95% 42.83% | 2.76% -7.22% | 2.98% -73.64% | 11.3% 1834.14% | 0.58% -88.42% | 5.05% 30.49% | 3.87% 324.96% | 0.91% -83.9% | 5.66% 18.95% | 4.75% -5.92% | 5.05% | ||||||
| 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 | 1 161 | 1 136 18.25% | 961 11.91% | 858 21.58% | 706 -25.75% | 951 47.85% | 643 -22.01% | 825 14.89% | 718 0.86% | 712 2.5% | 694 -1.45% | 705 4.71% | 673 | ||||||
|
Дълготрайни активи |
28 | 36 -13.58% | 41 131.43% | 18 -25.53% | 24 17.5% | 20 -90.72% | 220 4.11% | 212 -31.11% | 307 -2.59% | 315 -1.28% | 320 0.64% | 318 17.17% | 271 | ||||||
|
Материални запаси |
367 | 503 33.38% | 377 20.42% | 313 31.9% | 237 18.37% | 200 -12.11% | 228 -9.53% | 252 8.83% | 232 -6.21% | 247 59.41% | 155 -37.53% | 248 13.58% | 218 | ||||||
|
Общо задължения |
207 | 216 6.55% | 203 21.78% | 167 55.24% | 107 41.89% | 76 60.87% | 47 -70.23% | 158 215.31% | 50 -49.74% | 100 -73.4% | 375 -3.17% | 387 68.6% | 230 | ||||||
|
Задължения към фин. инст. |
20 | ||||||||||||||||||
| Вземания общо | 171 | 272 -32.66% | 404 103.08% | 199 29.24% | 154 32.02% | 117 41.61% | 82 -31.49% | 120 11.37% | 108 131.87% | 47 213.79% | 15 -73.39% | 56 9% | 51 | ||||||
|
Собствен капитал |
926 | 920 21.39% | 758 9.53% | 692 15.54% | 599 -31.6% | 875 46.83% | 596 -10.58% | 667 13.79% | 586 10.51% | 530 2.07% | 519 6.95% | 486 9.57% | 443 | ||||||
|
Парични средства |
559 | 325 60.35% | 202 -38.13% | 327 12.48% | 291 -52.5% | 613 447.03% | 112 -53.5% | 241 238.85% | 71 -30.5% | 102 -50.12% | 205 146.01% | 83 -37.07% | 132 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |