| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 750 20.64% | 622 30.89% | 475 10.33% | 431 6.45% | 404 19.85% | 337 -2.94% | 348 10.39% | 315 24.7% | 253 6.24% | 238 29.17% | 184 31.39% | 140 8.73% | 129 12.5% | 115 | |||||
|
Счетоводна печалба |
50 34.25% | 37 143.33% | 15 -3.23% | 16 -13.89% | 18 157.14% | 7 -30% | 10 -31.03% | 15 211.54% | -13 -750% | 2 0% | 2 33.33% | 2 -25% | 2 300% | 1 | |||||
|
Оперативни разходи |
693 | 581 | 457 | 411 | 384 | 327 | 332 | 296 | 261 | 231 | 182 | 139 | 127 | 114 | |||||
|
Разходи за персонала |
68 17.7% | 58 24.18% | 47 12.35% | 41 9.46% | 38 23.33% | 31 -9.09% | 34 22.22% | 28 0% | 28 35% | 20 33.33% | 15 -6.25% | 16 52.38% | 11 5% | 10 | |||||
| Нетен марж | 6.68% 11.28% | 6% 85.9% | 3.23% -12.29% | 3.68% -19.1% | 4.55% 114.56% | 2.12% -27.88% | 2.94% -37.53% | 4.71% 189.45% | -5.26% -711.84% | 0.86% -22.58% | 1.11% 1.48% | 1.09% -31.02% | 1.59% 255.56% | 0.45% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 394 58.11% | 249 147.21% | 101 -2.48% | 103 2.02% | 101 14.45% | 88 -20.64% | 111 -3.54% | 116 43.95% | 80 -13.74% | 93 11.66% | 83 196.36% | 28 71.88% | 16 128.57% | 7 | |||||
|
Дълготрайни активи |
355 102.62% | 175 143.26% | 72 -11.88% | 82 -4.19% | 85 33.6% | 64 -16.11% | 76 -16.76% | 92 40.94% | 65 -7.97% | 71 137.93% | 30 544.44% | 5 | |||||||
|
Материални запаси |
3 -44.44% | 5 50% | 3 -60% | 8 -21.05% | 10 90% | 5 -50% | 10 -13.04% | 12 -23.33% | 15 15.38% | 13 -33.33% | 20 -20.41% | 25 444.44% | 5 -30.77% | 7 | |||||
|
Общо задължения |
258 66.34% | 155 283.54% | 40 -20.2% | 51 -17.5% | 61 2.56% | 60 -33.14% | 89 -14.22% | 104 25.15% | 83 0.62% | 83 10.2% | 75 359.38% | 16 | 7 | ||||||
|
Задължения към фин. инст. |
208 81.25% | 115 1623.08% | 7 -68.29% | 21 -14.58% | 25 9.09% | 22 -55.1% | 50 -22.83% | 65 44.32% | 45 3.53% | 43 -13.27% | 50 237.93% | 15 | |||||||
| Вземания общо | 5 | 2 | |||||||||||||||||
|
Собствен капитал |
136 44.57% | 94 55.93% | 60 14.56% | 53 32.05% | 40 39.29% | 29 30.23% | 22 95.45% | 11 -15.38% | 13 30% | 10 25% | 8 23.08% | 7 116.67% | 3 20% | 3 | |||||
|
Парични средства |
31 -55.56% | 69 170% | 26 85.19% | 14 125% | 6 -68.42% | 19 -22.45% | 25 104.17% | 12 33.33% | 9 0% | 9 -70.97% | 32 |
| Година | Служители |
|---|---|
| 2021 | 24 26.32% |
| 2020 | 19 -9.52% |
| 2019 | 21 40% |
| 2018 | 15 -16.67% |
| 2017 | 18 5.88% |
| 2016 | 17 |
| 2015 | 17 -5.56% |
| 2014 | 18 20% |
| 2013 | 15 |