| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 150 11.94% | 1 028 15.19% | 892 6.27% | 840 0.92% | 832 8.18% | 769 23.68% | 622 11.36% | 558 15.07% | 485 22.29% | 397 11.98% | 354 68.2% | 211 -2.37% | 216 | |||||
|
Счетоводна печалба |
240 180.84% | 85 -7.73% | 93 14.56% | 81 -28.18% | 112 -1.79% | 115 83.61% | 62 38.64% | 45 175% | 16 -60.49% | 41 37.29% | 30 68.57% | 18 -42.62% | 31 | |||||
|
Оперативни разходи |
908 | 938 | 798 | 754 | 714 | 647 | 553 | 507 | 464 | 353 | 207 | 191 | 182 | |||||
|
Разходи за персонала |
68 16.67% | 58 18.75% | 49 4.35% | 47 -2.13% | 48 22.08% | 39 26.23% | 31 -11.59% | 35 13.11% | 31 32.61% | 24 64.29% | 14 21.74% | 12 43.75% | 8 | |||||
| Нетен марж | 20.84% 150.88% | 8.31% -19.9% | 10.37% 7.8% | 9.62% -28.84% | 13.52% -9.21% | 14.89% 48.45% | 10.03% 24.5% | 8.06% 138.99% | 3.37% -67.7% | 10.44% 22.6% | 8.51% 0.22% | 8.5% -41.23% | 14.45% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 724 13.83% | 636 24.9% | 509 4.4% | 488 -6.38% | 521 15.01% | 453 41.08% | 321 20.77% | 266 24.11% | 214 38.28% | 155 13.48% | 137 -1.11% | 138 31.71% | 105 | |||||
|
Дълготрайни активи |
397 -1.15% | 401 56.69% | 256 -12.26% | 292 4.2% | 280 36.32% | 206 25.62% | 164 35.02% | 121 7.24% | 113 39.87% | 81 3.95% | 78 -20.42% | 98 46.92% | 66 | |||||
|
Материални запаси |
4 250% | 1 -33.33% | 2 -78.57% | 7 1300% | 1 -83.33% | 3 20% | 3 150% | 1 -33.33% | 2 | 8 | ||||||||
|
Общо задължения |
61 -49.58% | 121 274.6% | 32 -44.25% | 58 -52.92% | 123 -2.44% | 126 29.47% | 97 12.43% | 86 12.67% | 77 172.73% | 28 -53.39% | 60 -11.28% | 68 37.11% | 50 | |||||
|
Задължения към фин. инст. |
99 977.78% | 9 -89.09% | 84 33.06% | 63 39.33% | 46 323.81% | 11 -51.16% | 22 -31.75% | 32 110% | 15 | |||||||||
| Вземания общо | 154 -1.63% | 157 11.23% | 141 37.31% | 103 -6.07% | 109 -14.06% | 127 21.46% | 105 14.53% | 92 32.59% | 69 35% | 51 -0.99% | 52 44.29% | 36 75% | 20 | |||||
|
Собствен капитал |
663 28.67% | 515 8.04% | 477 10.94% | 430 7.96% | 398 21.72% | 327 46.12% | 224 24.79% | 179 30.48% | 138 8.47% | 127 28.5% | 99 40.88% | 70 26.85% | 55 | |||||
|
Парични средства |
157 83.83% | 85 -10.22% | 95 16.25% | 82 -32.77% | 122 13.88% | 107 129.67% | 47 1.11% | 46 73.08% | 27 44.44% | 18 -32.08% | 27 488.89% | 5 -74.29% | 18 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 7.69% |
| 2015 | 13 30% |
| 2014 | 10 |
| 2013 | 10 |