| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 607 55.9% | 2 955 16.81% | 2 530 66.04% | 1 524 27.9% | 1 191 9.54% | 1 088 21.96% | 892 45.7% | 612 -13.07% | 704 -4.18% | 735 25.72% | 584 34.95% | 433 -60.84% | 1 106 10.81% | 998 103.12% | 491 137.87% | 207 | |||||
|
Счетоводна печалба |
1 018 57.14% | 648 37.42% | 471 231.65% | 142 45.55% | 98 4.95% | 93 18.95% | 78 68.13% | 47 -28.35% | 65 62.82% | 40 14.71% | 35 134.48% | 15 -89.61% | 143 96.48% | 73 31.48% | 55 200% | 18 | |||||
|
Оперативни разходи |
3 589 | 2 307 | 2 006 | 1 374 | 1 084 | 988 | 805 | 563 | 637 | 692 | 546 | 416 | 944 | 925 | 436 | 185 | |||||
|
Разходи за персонала |
125 11.42% | 112 | 86 3.7% | 83 43.36% | 58 3.67% | 56 0% | 56 9% | 51 -1.96% | 52 14.61% | 46 4.71% | 43 -1.16% | 44 38.71% | 32 148% | 13 -99.69% | 4 133 | ||||||
| Нетен марж | 22.1% 0.8% | 21.92% 17.64% | 18.63% 99.74% | 9.33% 13.8% | 8.2% -4.2% | 8.56% -2.47% | 8.77% 15.4% | 7.6% -17.57% | 9.22% 69.92% | 5.43% -8.76% | 5.95% 73.76% | 3.42% -73.46% | 12.9% 77.31% | 7.27% -35.27% | 11.24% 26.12% | 8.91% | |||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 650 23.41% | 2 957 47.74% | 2 002 46.19% | 1 369 20.14% | 1 140 14.25% | 998 19.11% | 837 26.1% | 664 9.34% | 607 3.39% | 587 12.87% | 520 104.42% | 255 -26.33% | 346 65.69% | 209 11.17% | 188 99.46% | 94 | |||||
|
Дълготрайни активи |
158 -8.04% | 172 | 208 2.26% | 203 -10.56% | 228 19.95% | 190 -1.33% | 192 -6.47% | 206 -2.9% | 212 -1.19% | 214 3391.67% | 6 -53.85% | 13 -56.67% | 31 46.34% | 21 -19.61% | 26 | ||||||
|
Материални запаси |
2 511 21.92% | 2 060 46.19% | 1 409 53.54% | 918 27.85% | 718 25.47% | 572 15.96% | 493 23.88% | 398 7.45% | 371 23.09% | 301 32.66% | 227 27.59% | 178 17.97% | 151 220.65% | 47 -20% | 59 -62.54% | 157 | |||||
|
Общо задължения |
404 -29.88% | 577 30.4% | 442 -6.49% | 473 35.04% | 350 18.1% | 297 34.57% | 220 87.39% | 118 49.35% | 79 -32.75% | 117 -0.43% | 118 88.52% | 62 -10.95% | 70 -6.8% | 75 -37.18% | 120 27.17% | 94 | |||||
|
Задължения към фин. инст. |
45 175% | 16 -37.25% | 26 | 6 -77.08% | 25 | ||||||||||||||||
| Вземания общо | 411 -2.31% | 420 77.16% | 237 26.43% | 188 6.07% | 177 5.17% | 168 28.52% | 131 89.63% | 69 154.72% | 27 -27.4% | 37 -19.78% | 47 -22.22% | 60 -37.43% | 96 10.65% | 86 35.2% | 64 190.7% | 22 | |||||
|
Собствен капитал |
3 245 36.32% | 2 381 52.66% | 1 559 73.99% | 896 13.54% | 789 12.62% | 701 13.59% | 617 12.91% | 547 3.38% | 529 12.39% | 470 16.75% | 403 109.57% | 192 -30.24% | 276 106.51% | 133 96.24% | 68 269.44% | 18 | |||||
|
Парични средства |
565 157.21% | 220 30.7% | 168 201.83% | 56 34.57% | 41 39.66% | 30 26.09% | 24 411.11% | 5 12.5% | 4 -89.04% | 37 14.06% | 33 204.76% | 11 -87.5% | 86 290.7% | 22 -50% | 44 |
| Година | Служители |
|---|---|
| 2021 | 16 33.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 -8.33% |
| 2016 | 12 71.43% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |
