| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 383 -21.82% | 15 839 10.19% | 14 374 22.08% | 11 775 8.87% | 10 815 -11.62% | 12 237 3.15% | 11 864 17.55% | 10 092 22.88% | 8 213 28.5% | 6 391 70.6% | 3 746 151.27% | 1 491 16.78% | 1 277 949.16% | 122 | |||||
|
Счетоводна печалба |
349 -7.7% | 378 15.81% | 327 3.23% | 316 36.95% | 231 -41.07% | 392 50.98% | 260 23.3% | 211 89.86% | 111 21.23% | 92 -1.65% | 93 574.07% | 14 12.5% | 12 118.18% | 6 | |||||
|
Оперативни разходи |
11 984 | 15 425 | 14 019 | 11 452 | 10 542 | 11 773 | 11 596 | 9 875 | 8 094 | 6 309 | 3 650 | 1 402 | 1 294 | 122 | |||||
|
Разходи за персонала |
92 10.49% | 83 10.2% | 75 11.36% | 67 10.92% | 61 5.31% | 58 39.51% | 41 20.9% | 34 31.37% | 26 41.67% | 18 71.43% | 11 -16% | 13 8.7% | 12 109.09% | 6 | |||||
| Нетен марж | 2.82% 18.05% | 2.39% 5.09% | 2.27% -15.44% | 2.69% 25.79% | 2.14% -33.32% | 3.2% 46.37% | 2.19% 4.89% | 2.09% 54.5% | 1.35% -5.66% | 1.43% -42.35% | 2.48% 168.27% | 0.93% -3.67% | 0.96% -79.2% | 4.62% | |||||
| 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 | 2 268 10.43% | 2 053 3.59% | 1 982 16.99% | 1 694 -0.54% | 1 704 10.19% | 1 546 12.67% | 1 372 35.01% | 1 016 19.83% | 848 46.55% | 579 105.07% | 282 224.71% | 87 60.38% | 54 -20.3% | 68 | |||||
|
Дълготрайни активи |
650 58.21% | 411 7.77% | 381 1.22% | 377 -15.77% | 447 11.04% | 403 34.7% | 299 47.73% | 202 84.19% | 110 15.59% | 95 108.99% | 46 134.21% | 19 -42.42% | 34 -31.25% | 49 | |||||
|
Материални запаси |
104 -19.44% | 129 34.76% | 96 -20.76% | 121 -25.32% | 162 82.66% | 88 58.72% | 56 -2.68% | 57 111.32% | 27 -8.62% | 30 866.67% | 3 | 3 -66.67% | 9 | ||||||
|
Общо задължения |
47 4.6% | 44 -80.45% | 228 36.09% | 167 -59.58% | 414 -1.1% | 418 -36.39% | 658 26.45% | 520 -3.97% | 541 46.68% | 369 142.28% | 152 292.11% | 39 -19.15% | 48 -29.32% | 68 | |||||
|
Задължения към фин. инст. |
3 -64.71% | 9 -39.29% | 14 -36.36% | 22 37.5% | 16 60% | 10 -77.27% | 45 49.15% | 30 | |||||||||||
| Вземания общо | 985 -24.74% | 1 308 -9.67% | 1 448 25.52% | 1 154 16.34% | 992 4.7% | 947 -2.98% | 977 40.23% | 696 -0.58% | 700 66.46% | 421 85.36% | 227 372.34% | 48 23.68% | 39 406.67% | 8 | |||||
|
Собствен капитал |
2 221 10.56% | 2 009 15.97% | 1 732 16.15% | 1 491 18.92% | 1 254 18.22% | 1 061 48.43% | 715 43.98% | 496 40.72% | 353 68.29% | 210 61.42% | 130 182.22% | 46 104.55% | 22 0% | 22 | |||||
|
Парични средства |
524 157.54% | 203 261.82% | 56 39.24% | 40 -59.07% | 99 -5.85% | 105 84.68% | 57 -2.63% | 58 660% | 8 -73.68% | 29 338.46% | 7 -59.38% | 16 128.57% | 7 366.67% | 2 |
| Година | Служители |
|---|---|
| 2021 | 27 50% |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 |
| 2017 | 18 |
| 2016 | 18 |
| 2015 | 18 28.57% |
| 2014 | 14 27.27% |
| 2013 | 11 |