| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 800 18.11% | 677 19.15% | 569 58.86% | 358 13.45% | 315 28.81% | 245 -6.63% | 262 41.32% | 186 67.28% | 111 -29.77% | 158 -5.5% | 167 -14.62% | 196 28.09% | 153 28.33% | 119 | |||||
|
Счетоводна печалба |
260 18.41% | 219 87.34% | 117 26.52% | 93 32.12% | 70 197.83% | 24 -66.91% | 71 104.41% | 35 | 5 | 27 136.36% | 11 133.33% | -34 | |||||||
|
Оперативни разходи |
537 | 455 | 435 | 261 | 240 | 218 | 186 | 145 | 104 | 143 | 151 | 142 | 119 | 118 | |||||
|
Разходи за персонала |
139 11.93% | 124 18.54% | 105 15.17% | 91 -4.81% | 96 4.47% | 92 39.84% | 65 34.74% | 49 -7.77% | 53 3% | 51 7.53% | 48 20.78% | 39 -18.95% | 49 150% | 19 | |||||
| Нетен марж | 32.46% 0.26% | 32.38% 57.22% | 20.59% -20.36% | 25.86% 16.45% | 22.2% 131.21% | 9.6% -64.56% | 27.1% 44.64% | 18.73% | 2.91% | 13.58% 84.52% | 7.36% 125.98% | -28.33% | |||||||
| 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 | 1 021 50.72% | 677 54.43% | 439 -3.16% | 453 55.71% | 291 64.93% | 176 -10.62% | 197 18.4% | 167 -2.1% | 170 -0.6% | 171 -5.1% | 180 -7.11% | 194 4.11% | 187 6.1% | 176 | |||||
|
Дълготрайни активи |
666 15.22% | 578 67.9% | 344 -18.13% | 420 168.63% | 156 -11.3% | 176 16.95% | 151 5.36% | 143 -3.78% | 149 -7.62% | 161 -4.26% | 168 -4.08% | 175 -2.28% | 179 2.03% | 176 | |||||
|
Материални запаси |
9 466.67% | 2 -80% | 8 200% | 3 -68.75% | 8 | 2 0% | 2 -86.36% | 11 450% | 2 -83.33% | 12 300% | 3 -53.85% | 7 -7.14% | 7 | ||||||
|
Общо задължения |
88 -30.24% | 127 -8.82% | 139 20.35% | 116 32.94% | 87 -15.84% | 103 4.12% | 99 -18.14% | 121 -17.99% | 148 1.76% | 145 -10.13% | 162 -16.62% | 194 -15.21% | 229 22.47% | 187 | |||||
|
Задължения към фин. инст. |
10 -80% | 51 100% | 26 -45.05% | 47 203.33% | 15 -21.05% | 19 -48.65% | 38 -22.11% | 49 -13.64% | 56 -11.29% | 63 -6.77% | 68 -5% | 72 -26.32% | 97 42.86% | 68 | |||||
| Вземания общо | 73 1.43% | 72 79.49% | 40 100% | 20 -80.1% | 100 1860% | 5 -86.3% | 37 69.77% | 22 126.32% | 10 26.67% | 8 | |||||||||
|
Собствен капитал |
487 63.75% | 298 63.48% | 182 15.96% | 157 30.64% | 120 1.29% | 119 20.83% | 98 115.73% | 46 154.29% | 18 -2.78% | 18 176.92% | 7 137.14% | -18 57.32% | -42 19.61% | -52 | |||||
|
Парични средства |
273 926.92% | 27 -43.48% | 47 360% | 10 -60.78% | 26 | 8 | 1 0% | 1 | 16 933.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 32 10.34% |
| 2020 | 29 |
| 2019 | 29 20.83% |
| 2018 | 24 -4% |
| 2017 | 25 -24.24% |
| 2016 | 33 6.45% |
| 2015 | 31 14.81% |
| 2014 | 27 12.5% |
| 2013 | 24 |