| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 630 15.67% | 1 409 -16% | 1 678 38.44% | 1 212 22.86% | 986 -16.24% | 1 178 -8.72% | 1 290 24.35% | 1 037 62.58% | 638 -14.99% | 751 19.64% | 627 -7.54% | 678 -3.98% | 707 111.31% | 334 | |||||
|
Счетоводна печалба |
276 70.57% | 162 | 128 57.86% | 81 -25.7% | 109 75.41% | 62 662.5% | 8 0% | 8 -87.79% | 67 20.18% | 56 -42.33% | 97 20.38% | 80 -24.15% | 106 | ||||||
|
Оперативни разходи |
1 345 | 66 | 1 058 | 886 | 1 040 | 1 211 | 1 039 | 616 | 668 | 551 | 577 | 621 | 218 | ||||||
|
Разходи за персонала |
466 29.96% | 358 194.54% | 122 -63.77% | 336 6.14% | 316 4.21% | 304 0.68% | 302 21.65% | 248 19.46% | 208 15.01% | 180 16.12% | 155 11.76% | 139 14.29% | 122 88.89% | 64 | |||||
| Нетен марж | 16.91% 47.46% | 11.47% | 10.59% 28.49% | 8.24% -11.3% | 9.29% 92.17% | 4.84% 513.2% | 0.79% -38.49% | 1.28% -85.63% | 8.92% 0.45% | 8.88% -37.63% | 14.24% 25.37% | 11.36% -64.11% | 31.65% | ||||||
| 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 | 638 45.12% | 440 0.12% | 439 13.62% | 387 19.81% | 323 -12.12% | 367 14.51% | 321 -42% | 553 -13.03% | 636 1.55% | 626 9.87% | 570 6.91% | 533 90.84% | 279 162.5% | 106 | |||||
|
Дълготрайни активи |
55 174.36% | 20 -17.02% | 24 95.83% | 12 50% | 8 -90.64% | 87 451.61% | 16 3.33% | 15 -76.92% | 66 1344.44% | 5 -18.18% | 6 -47.62% | 11 -48.78% | 21 -43.84% | 37 | |||||
|
Материални запаси |
52 83.64% | 28 -32.93% | 42 -3.53% | 43 49.12% | 29 23.91% | 24 24.32% | 19 -55.42% | 42 -28.45% | 59 -20.55% | 75 -2.67% | 77 54.64% | 50 0% | 50 288% | 13 | |||||
|
Общо задължения |
224 20.66% | 186 -17.5% | 225 14.29% | 197 39.49% | 141 -14.02% | 164 47.93% | 111 -65.45% | 321 -2.18% | 328 8.63% | 302 13.87% | 265 -4.6% | 278 149.54% | 111 240.63% | 33 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 352 21.34% | 290 -12.5% | 331 28.83% | 257 30.99% | 196 -9% | 216 14.67% | 188 -57.51% | 443 -9.51% | 489 -5.43% | 517 13.2% | 457 0.79% | 454 128.61% | 198 156.95% | 77 | |||||
|
Собствен капитал |
414 62.98% | 254 18.62% | 214 12.94% | 190 4.51% | 182 -10.58% | 203 -3.17% | 210 -9.49% | 232 -24.63% | 307 -5.06% | 324 6.39% | 304 19.48% | 255 51.83% | 168 57.69% | 106 | |||||
|
Парични средства |
178 75.38% | 102 142.68% | 42 -43.06% | 74 -17.24% | 89 -22.32% | 115 21.08% | 95 81.37% | 52 -27.14% | 72 145.61% | 29 -3.39% | 30 59.46% | 19 85% | 10 -16.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 77 24.19% |
| 2020 | 62 -3.13% |
| 2019 | 64 10.34% |
| 2018 | 58 7.41% |
| 2017 | 54 -5.26% |
| 2016 | 57 -1.72% |
| 2015 | 58 1.75% |
| 2014 | 57 11.76% |
| 2013 | 51 |