| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 953 52.54% | 1 936 4.73% | 1 848 -2.11% | 1 888 10.44% | 1 710 43.95% | 1 188 17.68% | 1 009 55.43% | 649 21.07% | 536 -13.95% | 623 -39.2% | 1 025 | 733 | |||||||
|
Счетоводна печалба |
166 24.05% | 134 6.94% | 125 27.6% | 98 12.94% | 87 6.92% | 81 11.97% | 73 46.39% | 50 169.44% | 18 131.03% | -59 -191.34% | 65 | 13 | |||||||
|
Оперативни разходи |
2 759 | 1 775 | 1 697 | 1 780 | 1 613 | 1 094 | 922 | 571 | 483 | 636 | 905 | 719 | |||||||
|
Разходи за персонала |
263 5.76% | 248 -2.21% | 254 16.94% | 217 16.76% | 186 17.42% | 159 14.39% | 139 11.52% | 124 16.83% | 106 -7.56% | 115 -20.49% | 145 | 97 | |||||||
| Нетен марж | 5.63% -18.68% | 6.92% 2.11% | 6.78% 30.36% | 5.2% 2.27% | 5.08% -25.73% | 6.84% -4.85% | 7.19% -5.82% | 7.64% 122.56% | 3.43% 136.06% | -9.52% -250.23% | 6.33% | 1.81% | |||||||
| 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 | 2 508 9.78% | 2 284 54.23% | 1 481 32.4% | 1 119 10.73% | 1 010 85.19% | 546 2.6% | 532 27.14% | 418 -34.03% | 634 8.58% | 584 -20.97% | 739 | 227 | |||||||
|
Дълготрайни активи |
1 285 -4.77% | 1 350 82.45% | 740 -3.15% | 764 69% | 452 596.06% | 65 45.98% | 44 295.45% | 11 -72.15% | 40 -60.7% | 103 -47.11% | 194 | 131 | |||||||
|
Материални запаси |
13 -85.47% | 88 561.54% | 13 -64.86% | 38 10.45% | 34 -69.82% | 114 -40.48% | 191 -39.15% | 313 -17.61% | 380 22.37% | 311 64.77% | 189 | 50 | |||||||
|
Общо задължения |
1 460 5.35% | 1 386 105.69% | 674 54.33% | 437 4.79% | 417 45.8% | 286 -17.19% | 345 16.18% | 297 -46.7% | 557 | 621 | 227 | ||||||||
|
Задължения към фин. инст. |
661 -24.4% | 874 424.23% | 167 -35.7% | 259 44.03% | 180 -4.35% | 188 -15.4% | 222 43.56% | 155 -40.12% | 259 | 421 | 72 | ||||||||
| Вземания общо | 814 16.02% | 702 12.91% | 622 106.8% | 301 -39.38% | 496 81.31% | 274 12.63% | 243 241.73% | 71 -60.62% | 180 57.59% | 115 -43.72% | 203 | 10 | |||||||
|
Собствен капитал |
1 048 16.62% | 898 11.27% | 807 18.37% | 682 14.9% | 594 128.54% | 260 39.18% | 187 54.01% | 121 58% | 77 | 118 | 30 | ||||||||
|
Парични средства |
28 -76.92% | 120 39.29% | 86 1300% | 6 -63.64% | 17 -81.77% | 93 84.69% | 50 127.91% | 22 -20.37% | 28 -46% | 51 -64.16% | 143 | 13 |
| Година | Служители |
|---|---|
| 2021 | 57 |
| 2020 | 57 -5% |
| 2019 | 60 -9.09% |
| 2018 | 66 -1.49% |
| 2017 | 67 -1.47% |
| 2016 | 68 23.64% |
| 2015 | 55 12.24% |
| 2014 | 49 11.36% |
| 2013 | 44 |
