| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 073 -7.61% | 2 244 37.89% | 1 627 -2.57% | 1 670 -26.47% | 2 272 51.38% | 1 501 6.34% | 1 411 3.68% | 1 361 13.18% | 1 203 26.05% | 954 19.16% | 801 23.79% | 647 83.07% | 353 40.45% | 252 | |||||
|
Счетоводна печалба |
298 -35.15% | 460 40.25% | 328 59.45% | 206 -44.09% | 368 19.24% | 308 -24.53% | 409 5.27% | 388 16.77% | 332 46.4% | 227 -1.11% | 230 30.14% | 176 1132.14% | 14 -63.64% | 39 | |||||
|
Оперативни разходи |
1 755 | 1 769 | 1 285 | 1 453 | 1 884 | 1 181 | 984 | 956 | 860 | 692 | 550 | 452 | 322 | 226 | |||||
|
Разходи за персонала |
104 4.64% | 99 10.23% | 90 6.02% | 85 8.5% | 78 4.79% | 75 12.31% | 66 8.33% | 61 30.43% | 47 61.4% | 29 14% | 26 8.7% | 24 76.92% | 13 | ||||||
| Нетен марж | 14.38% -29.81% | 20.48% 1.71% | 20.14% 63.66% | 12.3% -23.96% | 16.18% -21.23% | 20.55% -29.03% | 28.95% 1.53% | 28.51% 3.17% | 27.64% 16.15% | 23.79% -17.01% | 28.67% 5.13% | 27.27% 573.05% | 4.05% -74.11% | 15.65% | |||||
| 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 | 4 232 16.69% | 3 627 20.18% | 3 018 17.73% | 2 563 0.16% | 2 559 4.18% | 2 456 16.83% | 2 102 18.84% | 1 769 31.81% | 1 342 26.75% | 1 059 19.23% | 888 19.71% | 742 40.87% | 527 23.35% | 427 | |||||
|
Дълготрайни активи |
3 256 31.7% | 2 473 12.49% | 2 198 21.27% | 1 813 4.02% | 1 742 43.74% | 1 212 0.38% | 1 208 13.45% | 1 065 15.54% | 921 21.51% | 758 10.26% | 688 30.2% | 528 119.79% | 240 -12.48% | 275 | |||||
|
Материални запаси |
779 -24.79% | 1 035 48.24% | 698 6.3% | 657 30.86% | 502 -14.24% | 585 53.49% | 381 56.39% | 244 -15.28% | 288 12.83% | 255 113.25% | 120 -4.88% | 126 -54.19% | 275 181.15% | 98 | |||||
|
Общо задължения |
1 548 35.01% | 1 146 28.33% | 893 35.53% | 659 -5.77% | 699 80.71% | 387 17.55% | 329 -2.28% | 337 45.47% | 232 7.09% | 216 -24.6% | 287 -19.51% | 356 16.36% | 306 41.61% | 216 | |||||
|
Задължения към фин. инст. |
1 251 136.88% | 528 -16.22% | 630 159.58% | 243 1.5% | 239 -18.89% | 295 92.33% | 153 -23.86% | 201 363.53% | 43 -56.19% | 99 -22.4% | 128 455.56% | 23 -81.85% | 127 -6.42% | 135 | |||||
| Вземания общо | 148 111.68% | 70 -6.16% | 75 403.45% | 15 -91.97% | 185 759.52% | 21 -23.64% | 28 685.71% | 4 75% | 2 | 5 -93.98% | 85 621.74% | 12 0% | 12 | ||||||
|
Собствен капитал |
2 684 8.23% | 2 480 16.75% | 2 124 13.12% | 1 878 0.99% | 1 860 -10.13% | 2 069 16.7% | 1 773 23.81% | 1 432 28.96% | 1 111 31.8% | 843 40.14% | 601 55.97% | 386 74.94% | 220 4.61% | 211 | |||||
|
Парични средства |
49 0% | 49 4.4% | 47 -40.91% | 79 -39.37% | 130 -79.61% | 637 31.3% | 485 6.15% | 457 249.22% | 131 187.64% | 46 -39.86% | 76 2366.67% | 3 -92.86% | 43 0% | 43 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -15.38% |
| 2019 | 13 18.18% |
| 2018 | 11 |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |