| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 119 166.63% | 420 76.18% | 238 -8.27% | 260 -1.36% | 263 23.8% | 213 8.33% | 196 10.34% | 178 37.01% | 130 -14.48% | 152 7.61% | 141 -6.76% | 151 33.33% | 114 80.49% | 63 | |||||
|
Счетоводна печалба |
508 366.2% | 109 113% | 51 19.05% | 43 16.67% | 37 148.28% | 15 -62.82% | 40 -19.59% | 50 12.79% | 44 13.16% | 39 -29.63% | 55 30.12% | 42 336.84% | 10 18.75% | 8 | |||||
|
Оперативни разходи |
604 | 305 | 182 | 215 | 224 | 196 | 172 | 115 | 78 | 107 | 81 | 100 | 100 | 55 | |||||
|
Разходи за персонала |
147 108.7% | 71 64.29% | 43 -5.62% | 46 14.1% | 40 39.29% | 29 55.56% | 18 -28% | 26 35.14% | 19 -13.95% | 22 79.17% | 12 -29.41% | 17 13.33% | 15 66.67% | 9 | |||||
| Нетен марж | 45.36% 74.85% | 25.94% 20.9% | 21.46% 29.78% | 16.54% 18.27% | 13.98% 100.55% | 6.97% -65.68% | 20.31% -27.13% | 27.87% -17.68% | 33.86% 32.31% | 25.59% -34.61% | 39.13% 39.55% | 28.04% 227.63% | 8.56% -34.21% | 13.01% | |||||
| 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 | 831 118.84% | 380 23.01% | 309 16.83% | 264 2.78% | 257 -10.5% | 287 -1.75% | 292 9.16% | 268 19.09% | 225 2.8% | 219 11.75% | 196 36.79% | 143 1.82% | 141 58.96% | 88 | |||||
|
Дълготрайни активи |
103 22.56% | 84 50.46% | 56 15.96% | 48 14.63% | 42 3.8% | 40 295% | 10 -16.67% | 12 -27.27% | 17 94.12% | 9 -57.5% | 20 -55.56% | 46 -30.23% | 66 92.54% | 34 | |||||
|
Материални запаси |
9 112.5% | 4 -66.67% | 12 300% | 3 -82.86% | 18 -32.69% | 27 67.74% | 16 3000% | 1 | 1 -75% | 2 -71.43% | 7 | ||||||||
|
Общо задължения |
207 27.44% | 162 74.18% | 93 111.63% | 44 28.36% | 34 -24.72% | 46 71.15% | 27 -21.21% | 34 0% | 34 -49.62% | 67 -14.94% | 79 4.05% | 76 -31.8% | 111 64.39% | 67 | |||||
|
Задължения към фин. инст. |
68 4.72% | 65 33.68% | 49 | 4 -46.67% | 8 -34.78% | 12 -32.35% | 17 -10.53% | 19 -13.64% | 22 -4.35% | 24 -19.3% | 29 | ||||||||
| Вземания общо | 609 154.16% | 240 13.83% | 211 16.06% | 182 -0.84% | 183 -11.82% | 208 -4.69% | 218 1.67% | 214 19.71% | 179 122.93% | 80 -19.9% | 100 12% | 89 84.21% | 49 23.38% | 39 | |||||
|
Собствен капитал |
625 186.85% | 218 0.95% | 216 -2.09% | 220 -1.15% | 223 -7.82% | 242 -9.04% | 266 7.88% | 246 28.88% | 191 25.93% | 152 29.69% | 117 73.48% | 67 127.59% | 30 41.46% | 21 | |||||
|
Парични средства |
106 105.94% | 52 74.14% | 30 -4.92% | 31 117.86% | 14 12% | 13 -73.68% | 49 -8.65% | 53 55.22% | 34 -73.62% | 130 75.17% | 74 1712.5% | 4 -75.76% | 17 120% | 8 |
| Година | Служители |
|---|---|
| 2021 | 21 10.53% |
| 2020 | 19 -5% |
| 2019 | 20 150% |
| 2018 | 8 -20% |
| 2017 | 10 11.11% |
| 2016 | 9 50% |
| 2015 | 6 100% |
| 2014 | 3 -50% |
| 2013 | 6 |