| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 461 26.07% | 1 159 -3.7% | 1 204 18.59% | 1 015 36.05% | 746 -16.25% | 891 0.17% | 889 3.39% | 860 19.12% | 722 30.62% | 553 22.29% | 452 17.71% | 384 32.22% | 290 34.6% | 216 | |||||
|
Счетоводна печалба |
350 50.55% | 233 -26.02% | 314 -1.13% | 318 554.74% | 49 -72.38% | 176 -26.5% | 239 162.92% | 91 313.95% | 22 -83.96% | 137 48.89% | 92 63.64% | 56 -19.12% | 70 -16.05% | 83 | |||||
|
Оперативни разходи |
1 091 | 881 | 868 | 667 | 663 | 697 | 605 | 738 | 500 | 391 | 336 | 279 | 191 | 133 | |||||
|
Разходи за персонала |
60 20.41% | 50 -2.97% | 52 12.22% | 46 -18.18% | 56 5.77% | 53 26.83% | 42 28.13% | 33 -83.96% | 204 1109.09% | 17 3.13% | 16 10.34% | 15 61.11% | 9 -10% | 10 | |||||
| Нетен марж | 23.97% 19.42% | 20.07% -23.18% | 26.13% -16.62% | 31.34% 381.24% | 6.51% -67.03% | 19.75% -26.62% | 26.91% 154.3% | 10.58% 247.5% | 3.05% -87.72% | 24.79% 21.76% | 20.36% 39.02% | 14.65% -38.83% | 23.94% -37.63% | 38.39% | |||||
| 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 | 2 090 -16.34% | 2 498 14.43% | 2 183 6.65% | 2 047 -1.04% | 2 068 -0.07% | 2 070 25.87% | 1 644 13.48% | 1 449 26.12% | 1 149 22.32% | 939 8.57% | 865 26.17% | 686 -0.45% | 689 67.54% | 411 | |||||
|
Дълготрайни активи |
2 090 10.13% | 1 897 10.45% | 1 718 14.87% | 1 496 -7.26% | 1 613 -2.38% | 1 652 31.29% | 1 258 18.09% | 1 066 36.75% | 779 12.22% | 694 18.4% | 586 36.06% | 431 24.7% | 346 105.47% | 168 | |||||
|
Материални запаси |
694 82.88% | 379 28.37% | 296 -31.11% | 429 31.3% | 327 18.55% | 276 -13.48% | 319 40.63% | 227 -34.37% | 345 52.03% | 227 39.62% | 163 -23.74% | 213 -9.94% | 237 32.29% | 179 | |||||
|
Общо задължения |
1 214 35.5% | 896 25.95% | 711 -3.6% | 738 -17.12% | 890 12.83% | 789 21.98% | 647 -16.28% | 773 54.97% | 499 13.24% | 440 3.36% | 426 15.69% | 368 -35.83% | 574 46.09% | 393 | |||||
|
Задължения към фин. инст. |
494 69.95% | 291 -34.9% | 447 -33.03% | 667 -16.29% | 797 25.42% | 636 46.41% | 434 -28.17% | 604 156.96% | 235 62.54% | 145 42.21% | 102 -20.08% | 127 22.06% | 104 | ||||||
| Вземания общо | 290 42.82% | 203 233.61% | 61 -11.85% | 69 -26.23% | 94 -20.78% | 118 425% | 22 -34.33% | 34 346.67% | 8 66.67% | 5 -92.11% | 58 48.05% | 39 -59.9% | 98 -59.58% | 243 | |||||
|
Собствен капитал |
1 730 24% | 1 395 12.77% | 1 237 17.93% | 1 049 19.23% | 880 -8.02% | 957 21.1% | 790 37.21% | 576 8.27% | 532 46.89% | 362 56.64% | 231 62.59% | 142 63.53% | 87 372.22% | 18 | |||||
|
Парични средства |
22 1366.67% | 2 -98.42% | 97 93.88% | 50 122.73% | 22 300% | 6 -81.03% | 30 -71.43% | 104 20200% | 1 0% | 1 -66.67% | 2 0% | 2 200% | 1 -94.12% | 9 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 25% |
| 2013 | 8 |