| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 167 87.36% | 2 224 3.18% | 2 156 -3.52% | 2 234 31% | 1 706 52.75% | 1 117 25.59% | 889 24.84% | 712 -9.31% | 785 30.17% | 603 66.9% | 361 70.77% | 212 -74.13% | 818 | |||||
|
Счетоводна печалба |
143 80.65% | 79 198.08% | 27 -48% | 51 112.77% | 24 30.56% | 18 0% | 18 200% | 6 -14.29% | 7 -78.46% | 33 2066.67% | 2 -66.67% | 5 101.98% | -233 | |||||
|
Оперативни разходи |
3 995 | 2 128 | 2 119 | 2 172 | 1 225 | 1 090 | 863 | 701 | 777 | 599 | 360 | 207 | 665 | |||||
|
Разходи за персонала |
321 -0.16% | 322 23.09% | 261 19.67% | 218 20.62% | 181 28.73% | 141 43.98% | 98 9.77% | 89 3.57% | 86 36.59% | 63 78.26% | 35 115.63% | 16 -97.19% | 583 | |||||
| Нетен марж | 3.44% -3.58% | 3.56% 188.89% | 1.23% -46.1% | 2.29% 62.42% | 1.41% -14.53% | 1.65% -20.38% | 2.07% 140.31% | 0.86% -5.49% | 0.91% -83.45% | 5.51% 1198.16% | 0.42% -80.48% | 2.17% 107.64% | -28.44% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 379 22.68% | 1 939 14.15% | 1 699 22.13% | 1 391 36.34% | 1 020 24.3% | 821 20.41% | 682 35.19% | 504 -44.51% | 909 29.8% | 700 126.66% | 309 118.84% | 141 -8% | 153 | |||||
|
Дълготрайни активи |
25 -51.02% | 50 12.64% | 44 -13.86% | 52 -17.89% | 63 161.7% | 24 67.86% | 14 27.27% | 11 -26.67% | 15 0% | 15 1400% | 1 100% | 1 -99% | 51 | |||||
|
Материални запаси |
1 868 5.76% | 1 767 23.75% | 1 428 32.07% | 1 081 23.63% | 874 28.19% | 682 34.88% | 506 29.45% | 391 30.15% | 300 70.64% | 176 109.76% | 84 173.33% | 31 -14.29% | 36 | |||||
|
Общо задължения |
2 030 18.15% | 1 718 8.14% | 1 589 25.17% | 1 270 34.73% | 942 23.44% | 763 19.73% | 638 426.16% | 121 -85.79% | 853 31.55% | 648 113.83% | 303 120.45% | 138 -66.38% | 409 | |||||
|
Задължения към фин. инст. |
207 55.17% | 133 350% | 30 -13.43% | 34 3.08% | 33 -8.45% | 36 -15.48% | 43 -6.67% | 46 | 313 | |||||||||
| Вземания общо | 443 421.69% | 85 -43.15% | 149 -39.54% | 247 213.64% | 79 40% | 56 100% | 28 -5.17% | 30 41.46% | 21 24.24% | 17 50% | 11 46.67% | 8 -81.25% | 41 | |||||
|
Собствен капитал |
343 59.76% | 215 49.47% | 144 20.09% | 120 61.38% | 74 42.16% | 52 45.71% | 36 84.21% | 19 35.71% | 14 86.67% | 8 66.67% | 5 50% | 3 -98.5% | 205 | |||||
|
Парични средства |
39 24.19% | 32 158.33% | 12 166.67% | 5 350% | 1 -98.13% | 55 -58.37% | 131 86.23% | 71 -87.28% | 555 28.86% | 431 102.4% | 213 108% | 102 33.33% | 77 |
| Година | Служители |
|---|---|
| 2021 | 87 12.99% |
| 2020 | 77 -13.48% |
| 2019 | 89 23.61% |
| 2018 | 72 -4% |
| 2017 | 75 10.29% |
| 2016 | 68 11.48% |
| 2015 | 61 17.31% |
| 2014 | 52 10.64% |
| 2013 | 47 |