| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 947 6.44% | 5 587 15.72% | 4 828 -10.5% | 5 395 30.89% | 4 122 -11.46% | 4 655 45.71% | 3 195 -10.5% | 3 569 -4.76% | 3 748 5.68% | 3 546 -7.8% | 3 846 40.7% | 2 734 18.51% | 2 307 66.8% | 1 383 | |||||
|
Счетоводна печалба |
393 -16.7% | 471 22.12% | 386 9.1% | 354 35.42% | 261 18.29% | 221 18.36% | 187 -1.35% | 189 -39.84% | 314 47.13% | 214 -34.48% | 326 48.37% | 220 63.5% | 134 53.8% | 87 | |||||
|
Оперативни разходи |
5 541 | 5 110 | 4 396 | 5 038 | 3 855 | 4 424 | 2 976 | 3 320 | 3 544 | 3 297 | 3 492 | 2 452 | 2 120 | 1 253 | |||||
|
Разходи за персонала |
509 18.29% | 431 2.06% | 422 -4.18% | 440 19.92% | 367 28.44% | 286 24.22% | 230 -16.04% | 274 3.88% | 264 8.18% | 244 6.47% | 229 41.32% | 162 25.79% | 129 106.56% | 62 | |||||
| Нетен марж | 6.6% -21.74% | 8.44% 5.53% | 8% 21.91% | 6.56% 3.46% | 6.34% 33.59% | 4.75% -18.77% | 5.84% 10.22% | 5.3% -36.83% | 8.39% 39.22% | 6.03% -28.94% | 8.48% 5.46% | 8.04% 37.97% | 5.83% -7.79% | 6.32% | |||||
| 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 | 4 565 22.64% | 3 722 5.2% | 3 538 7.04% | 3 306 7.41% | 3 077 7.64% | 2 859 -5.75% | 3 033 5.33% | 2 880 9.83% | 2 622 16.04% | 2 260 -1.36% | 2 291 23.07% | 1 862 96.39% | 948 -17.67% | 1 151 | |||||
|
Дълготрайни активи |
3 546 13.78% | 3 117 20.74% | 2 582 5.3% | 2 452 -3.95% | 2 552 31.3% | 1 944 14.04% | 1 705 15.2% | 1 480 -9.84% | 1 641 44.46% | 1 136 41.17% | 805 -13.94% | 935 -1.35% | 948 0% | 948 | |||||
|
Материални запаси |
673 66.5% | 404 -49.1% | 795 5.79% | 751 81.13% | 415 -41.61% | 710 -9.63% | 786 -1.54% | 798 103.26% | 393 -1.16% | 397 -27.52% | 548 62.18% | 338 | 198 | ||||||
|
Общо задължения |
636 369.43% | 135 -85.3% | 922 -14.35% | 1 076 -7.76% | 1 167 0.18% | 1 165 -21.39% | 1 482 15.05% | 1 288 -4.62% | 1 350 6.28% | 1 271 -14.93% | 1 493 9.98% | 1 358 25.52% | 1 082 56.16% | 693 | |||||
|
Задължения към фин. инст. |
353 | 255 -37.55% | 409 -0.13% | 409 0% | 409 0.63% | 406 | 239 -30.67% | 345 -23.9% | 454 | ||||||||||
| Вземания общо | 171 1.21% | 169 334.21% | 39 -22.45% | 50 -52.43% | 105 -48.5% | 205 -48.65% | 398 -23.7% | 522 2% | 512 -29.41% | 725 -36.07% | 1 134 96.98% | 576 | 2 | ||||||
|
Собствен капитал |
3 929 9.54% | 3 587 37.15% | 2 615 17.32% | 2 229 16.67% | 1 911 14.04% | 1 676 13.47% | 1 477 1.05% | 1 461 14.87% | 1 272 28.58% | 989 24.04% | 798 58.38% | 504 73.42% | 290 63.69% | 177 | |||||
|
Парични средства |
174 441.27% | 32 -73.86% | 123 133.98% | 53 930% | 5 900% | 1 -98.67% | 38 400% | 8 400% | 2 0% | 2 -88% | 13 0% | 13 | 4 |
| Година | Служители |
|---|---|
| 2021 | 84 -14.29% |
| 2020 | 98 |
| 2019 | 98 |
| 2018 | 98 -12.5% |
| 2017 | 112 4.67% |
| 2016 | 107 42.67% |
| 2015 | 75 11.94% |
| 2014 | 67 4.69% |
| 2013 | 64 |