| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 838 18.2% | 3 247 16.71% | 2 782 13.85% | 2 443 15.32% | 2 119 10.65% | 1 915 19.04% | 1 609 24% | 1 297 45.89% | 889 39.9% | 636 60.39% | 396 30.25% | 304 19% | 256 5.04% | 243 | |||||
|
Счетоводна печалба |
58 140.43% | 24 2.17% | 24 -4.17% | 25 9.09% | 22 131.58% | 10 58.33% | 6 33.33% | 5 125% | 2 -33.33% | 3 500% | 1 -80% | 3 0% | 3 66.67% | 2 | |||||
|
Оперативни разходи |
3 761 | 3 206 | 2 742 | 2 405 | 2 080 | 1 886 | 1 587 | 1 279 | 880 | 631 | 394 | 302 | 253 | 242 | |||||
|
Разходи за персонала |
152 -3.57% | 157 27.27% | 124 17.48% | 105 6.19% | 99 68.7% | 59 11.65% | 53 -6.36% | 56 69.23% | 33 103.13% | 16 23.08% | 13 -3.7% | 14 92.86% | 7 -17.65% | 9 | |||||
| Нетен марж | 1.51% 103.4% | 0.74% -12.45% | 0.85% -15.83% | 1% -5.4% | 1.06% 109.28% | 0.51% 33.01% | 0.38% 7.52% | 0.35% 54.23% | 0.23% -52.35% | 0.48% 274.09% | 0.13% -84.65% | 0.84% -15.97% | 1% 58.67% | 0.63% | |||||
| 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 | 780 -6.44% | 833 9.76% | 759 -4.19% | 793 -2.88% | 816 -3.39% | 845 2.35% | 825 48.35% | 556 21.97% | 456 46.47% | 311 13.62% | 274 66.98% | 164 62.12% | 101 59.68% | 63 | |||||
|
Дълготрайни активи |
210 -11.23% | 237 -2.53% | 243 -6.5% | 260 -8.3% | 283 -0.89% | 286 -4.12% | 298 139.92% | 124 -5.45% | 131 1017.39% | 12 -25.81% | 16 -18.42% | 19 22.58% | 16 210% | 5 | |||||
|
Материални запаси |
259 -3.62% | 268 -8.85% | 295 -13.77% | 342 -7.22% | 368 -6.98% | 396 5.45% | 375 16.51% | 322 28.57% | 251 19.51% | 210 7.33% | 195 72.85% | 113 45.39% | 78 49.02% | 52 | |||||
|
Общо задължения |
485 -14.21% | 565 22.51% | 461 -10.52% | 515 -8.28% | 562 -8.11% | 612 1.79% | 601 78.03% | 337 39.53% | 242 143.81% | 99 53.97% | 64 21.15% | 53 -44.09% | 95 169.57% | 35 | |||||
|
Задължения към фин. инст. |
214 -17.72% | 260 0% | 260 8.78% | 239 -11.05% | 268 -3.31% | 278 7.95% | 257 131.8% | 111 -21.94% | 142 3871.43% | 4 -65% | 10 -4.76% | 11 -87.04% | 83 | ||||||
| Вземания общо | 263 -9.17% | 290 69.76% | 171 -8.99% | 188 27.87% | 147 9.13% | 134 43.72% | 94 35.56% | 69 -6.9% | 74 16.94% | 63 2.48% | 62 108.62% | 30 866.67% | 3 500% | 1 | |||||
|
Собствен капитал |
295 9.9% | 268 -9.95% | 298 7.56% | 277 9.27% | 254 8.77% | 233 3.87% | 224 2.57% | 219 2.15% | 214 0.96% | 212 1.22% | 210 88.94% | 111 1708.33% | 6 50% | 4 | |||||
|
Парични средства |
48 27.4% | 37 -27% | 51 1328.57% | 4 -79.41% | 17 -39.29% | 29 -50.88% | 58 42.5% | 41 53.85% | 27 -16.13% | 32 3000% | 1 -33.33% | 2 -66.67% | 5 -30.77% | 7 |
| Година | Служители |
|---|---|
| 2021 | 47 80.77% |
| 2020 | 26 -25.71% |
| 2019 | 35 52.17% |
| 2018 | 23 -25.81% |
| 2017 | 31 -3.13% |
| 2016 | 32 10.34% |
| 2015 | 29 31.82% |
| 2014 | 22 29.41% |
| 2013 | 17 |