| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 156 10.57% | 1 045 1.84% | 1 026 -8.27% | 1 119 50.27% | 744 -4.34% | 778 8.1% | 720 -1.74% | 733 12.83% | 649 | 458 196.69% | 154 8.63% | 142 183.67% | 50 | ||||||
|
Счетоводна печалба |
54 208.82% | 17 -59.04% | 42 -42.76% | 74 123.08% | 33 -58.6% | 80 36.52% | 59 21.05% | 49 2.15% | 48 | 51 182.86% | 18 59.09% | 11 214.29% | 4 | ||||||
|
Оперативни разходи |
1 097 | 972 | 979 | 1 039 | 710 | 697 | 659 | 683 | 600 | 406 | 137 | 130 | 46 | ||||||
|
Разходи за персонала |
118 10% | 107 25.75% | 85 11.33% | 77 15.38% | 66 5.69% | 63 13.89% | 55 18.68% | 47 -7.14% | 50 | 26 50% | 17 70% | 10 185.71% | 4 | ||||||
| Нетен марж | 4.65% 179.31% | 1.66% -59.78% | 4.14% -37.6% | 6.63% 48.45% | 4.46% -56.72% | 10.32% 26.3% | 8.17% 23.2% | 6.63% -9.47% | 7.32% | 11.05% -4.66% | 11.59% 46.45% | 7.91% 10.79% | 7.14% | ||||||
| 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 | 873 22.44% | 713 -12.92% | 819 27.55% | 642 43.87% | 446 16.09% | 384 31.24% | 293 5.72% | 277 53.11% | 181 | 140 10.98% | 126 1.23% | 124 63.09% | 76 | ||||||
|
Дълготрайни активи |
345 -1.61% | 350 -1.58% | 356 21.04% | 294 181.86% | 104 4.62% | 100 26.62% | 79 13.24% | 70 -20% | 87 | 62 9.91% | 57 0% | 57 2.78% | 55 | ||||||
|
Материални запаси |
187 3.1% | 182 -31.73% | 266 160% | 102 16.28% | 88 273.91% | 24 -36.99% | 37 -68.94% | 120 190.12% | 41 | 3 -95.76% | 60 47.5% | 41 116.22% | 19 | ||||||
|
Общо задължения |
309 56.88% | 197 -42.37% | 342 68.26% | 203 175.69% | 74 84.62% | 40 -81.38% | 214 270.8% | 58 -51.5% | 119 | 55 -36.09% | 86 -14.65% | 101 57.14% | 64 | ||||||
|
Задължения към фин. инст. |
31 36.36% | 22 0% | 22 | 10 | 6 0% | 6 | |||||||||||||
| Вземания общо | 315 90.43% | 166 -13.83% | 192 -11.94% | 218 -9.73% | 242 8.24% | 223 68.08% | 133 58.54% | 84 925% | 8 | 39 305.26% | 10 -9.52% | 11 950% | 1 | ||||||
|
Собствен капитал |
564 -63.31% | 1 538 222.16% | 478 8.73% | 439 17.83% | 373 8.16% | 345 26.45% | 273 23.95% | 220 25% | 176 | 85 115.58% | 39 71.11% | 23 95.65% | 12 | ||||||
|
Парични средства |
23 104.55% | 11 450% | 2 -92.45% | 27 120.83% | 12 -67.57% | 38 10.45% | 34 86.11% | 18 20% | 15 | 32 3050% | 1 -93.1% | 15 1350% | 1 |
| Година | Служители |
|---|---|
| 2021 | 37 23.33% |
| 2020 | 30 3.45% |
| 2019 | 29 11.54% |
| 2018 | 26 8.33% |
| 2017 | 24 4.35% |
| 2016 | 23 -4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |