| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 878 20.47% | 1 559 14.49% | 1 362 | 2 995 61.87% | 1 850 115.16% | 860 -14.71% | 1 008 -14.52% | 1 180 25.72% | 938 -10.05% | 1 043 69.15% | 617 -52.87% | 1 308 64.14% | 797 | ||||||
|
Счетоводна печалба |
489 172.36% | 179 -33.65% | 270 | 730 215.23% | 232 339.81% | 53 -2.83% | 54 -24.29% | 72 16.67% | 61 -23.08% | 80 56% | 51 -55.36% | 115 40% | 82 | ||||||
|
Оперативни разходи |
1 372 | 1 369 | 1 084 | 2 254 | 1 594 | 801 | 946 | 1 096 | 869 | 949 | 559 | 1 178 | 715 | ||||||
|
Разходи за персонала |
51 1.02% | 50 24.05% | 40 | 29 40% | 20 25% | 16 10.34% | 15 3.57% | 14 7.69% | 13 13.04% | 12 21.05% | 10 -20.83% | 12 100% | 6 | ||||||
| Нетен марж | 26.03% 126.09% | 11.51% -42.05% | 19.86% | 24.38% 94.75% | 12.52% 104.41% | 6.12% 13.92% | 5.38% -11.42% | 6.07% -7.2% | 6.54% -14.48% | 7.65% -7.78% | 8.29% -5.27% | 8.75% -14.71% | 10.26% | ||||||
| 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 | 2 052 5.27% | 1 949 4.55% | 1 864 | 1 264 59.04% | 795 31% | 607 -4.43% | 635 24.32% | 511 -2.44% | 524 -39.94% | 872 91.79% | 455 5.33% | 432 33.97% | 322 | ||||||
|
Дълготрайни активи |
805 -5.63% | 853 -4.08% | 890 | 327 46.22% | 223 -5.82% | 237 -4.72% | 249 4.51% | 238 -1.89% | 243 28.73% | 189 2.22% | 185 15.34% | 160 0% | 160 | ||||||
|
Материални запаси |
33 -71.04% | 113 37.27% | 82 | 47 -38.67% | 77 -6.25% | 82 52.38% | 54 -31.37% | 78 -63.83% | 216 -66.43% | 644 164.15% | 244 52.88% | 160 84.62% | 86 | ||||||
|
Общо задължения |
35 -28.42% | 49 -2.06% | 50 | 100 -55.25% | 224 144.69% | 92 -45.26% | 167 82.68% | 92 -45.76% | 169 -70.51% | 572 152.6% | 227 9.38% | 207 -35.71% | 322 | ||||||
|
Задължения към фин. инст. |
18 | 38 -14.77% | 45 -12% | 51 566.67% | 8 -37.5% | 12 -95.09% | 250 | 22 0% | 22 | ||||||||||
| Вземания общо | 717 -1.61% | 729 6.58% | 684 | 613 721.23% | 75 -31.78% | 109 -72.03% | 391 537.5% | 61 1233.33% | 5 -83.64% | 28 129.17% | 12 26.32% | 10 -85.61% | 67 | ||||||
|
Собствен капитал |
2 017 6.13% | 1 900 4.73% | 1 815 | 1 164 103.85% | 571 10.81% | 515 10.16% | 468 11.59% | 419 18.16% | 355 18.43% | 300 31.39% | 228 25.28% | 182 73.66% | 105 | ||||||
|
Парични средства |
497 95.57% | 254 21.81% | 209 | 278 -33.94% | 420 135.53% | 178 481.67% | 31 -76.83% | 132 123.28% | 59 480% | 10 -25.93% | 14 -52.63% | 29 418.18% | 6 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 42.86% |
| 2018 | 7 16.67% |
| 2017 | 6 |
| 2016 | 6 20% |
| 2015 | 5 |
| 2014 | 5 |
| 2013 | 5 |
