| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 925 24.11% | 2 357 29.39% | 1 821 32.02% | 1 379 36.88% | 1 008 -9.04% | 1 108 -15.68% | 1 314 7.17% | 1 226 -7.45% | 1 325 13.34% | 1 169 29.81% | 900 39.87% | 644 20.02% | 536 190.58% | 185 | |||||
|
Счетоводна печалба |
662 39.4% | 475 28.31% | 370 29.29% | 286 83.01% | 156 -34.33% | 238 60.14% | 149 -44.25% | 267 -5.78% | 283 9.49% | 259 36.76% | 189 128.4% | 83 134.78% | 35 13.11% | 31 | |||||
|
Оперативни разходи |
2 260 | 1 828 | 1 408 | 1 093 | 832 | 867 | 1 023 | 954 | 1 003 | 902 | 681 | 555 | 492 | 153 | |||||
|
Разходи за персонала |
103 4.66% | 99 6.63% | 93 10.37% | 84 0% | 84 2.5% | 82 10.34% | 74 98.63% | 37 7.35% | 35 0% | 35 126.67% | 15 114.29% | 7 100% | 4 133.33% | 2 | |||||
| Нетен марж | 22.64% 12.32% | 20.16% -0.83% | 20.33% -2.07% | 20.76% 33.69% | 15.53% -27.8% | 21.5% 89.92% | 11.32% -47.98% | 21.77% 1.81% | 21.38% -3.4% | 22.13% 5.35% | 21.01% 63.29% | 12.87% 95.62% | 6.58% -61.07% | 16.9% | |||||
| 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 | 926 2.49% | 904 34.65% | 671 23.63% | 543 0.57% | 540 4.97% | 514 -20.41% | 646 -8.54% | 707 14.78% | 616 25.03% | 492 24.26% | 396 28.95% | 307 -4.91% | 323 163.33% | 123 | |||||
|
Дълготрайни активи |
217 26.19% | 172 -5.88% | 183 -11.41% | 206 0.75% | 205 -5.21% | 216 0.72% | 214 6.08% | 202 -26.03% | 273 32.18% | 207 -5.39% | 218 7.02% | 204 224.39% | 63 78.26% | 35 | |||||
|
Материални запаси |
89 6.75% | 83 -32.64% | 124 272.31% | 33 -15.58% | 39 2.67% | 38 | 42 -11.83% | 48 -40.76% | 80 -46.78% | 151 259.76% | 42 -40.15% | 70 -22.6% | 90 | ||||||
|
Общо задължения |
710 -3.07% | 732 2601.89% | 27 -91.96% | 337 202.29% | 111 303.7% | 28 -93.61% | 432 121.78% | 195 132.32% | 84 -33.06% | 125 0% | 125 -35.53% | 194 4.68% | 186 103.93% | 91 | |||||
|
Задължения към фин. инст. |
10 0% | 10 | 42 | 40 -14.13% | 47 | 88 | |||||||||||||
| Вземания общо | 386 29.11% | 299 11.88% | 267 166.33% | 100 -30% | 143 -14.11% | 167 -4.12% | 174 -58.74% | 421 78.74% | 236 211.49% | 76 377.42% | 16 6.9% | 15 -39.58% | 25 108.7% | 12 | |||||
|
Собствен капитал |
890 26.53% | 704 9.21% | 644 21.62% | 530 23.63% | 428 -11.97% | 487 24.28% | 392 -23.48% | 512 -3.75% | 532 17.12% | 454 67.55% | 271 139.82% | 113 78.23% | 63 100% | 32 | |||||
|
Парични средства |
235 -32.85% | 350 256.77% | 98 -51.76% | 203 33.11% | 153 63.39% | 94 -59.24% | 230 454.32% | 41 -68.11% | 130 0% | 130 1109.52% | 11 -70.83% | 37 -59.55% | 91 97.78% | 46 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 |
| 2019 | 8 33.33% |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 20% |
| 2015 | 5 -16.67% |
| 2014 | 6 20% |
| 2013 | 5 |