| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 307 8.51% | 2 126 15.56% | 1 840 -6.86% | 1 976 -4.26% | 2 064 5.32% | 1 959 39.55% | 1 404 -25.72% | 1 890 -1.1% | 1 911 8.85% | 1 756 13.22% | 1 551 29.34% | 1 199 60.73% | 746 73.07% | 431 | |||||
|
Счетоводна печалба |
361 70.94% | 211 35.41% | 156 -13.11% | 179 -15.83% | 213 13.01% | 189 27.24% | 148 -20.77% | 187 15.82% | 162 -8.41% | 176 -13.75% | 205 28.62% | 159 393.65% | 32 687.5% | 4 | |||||
|
Оперативни разходи |
1 928 | 1 899 | 1 675 | 1 776 | 1 842 | 1 746 | 1 252 | 1 684 | 1 717 | 1 553 | 1 319 | 1 017 | 687 | 426 | |||||
|
Разходи за персонала |
38 7.14% | 36 7.69% | 33 14.04% | 29 46.15% | 20 8.33% | 18 -2.7% | 19 54.17% | 12 14.29% | 11 -12.5% | 12 -11.11% | 14 35% | 10 81.82% | 6 | ||||||
| Нетен марж | 15.64% 57.54% | 9.93% 17.18% | 8.47% -6.71% | 9.08% -12.08% | 10.33% 7.3% | 9.63% -8.82% | 10.56% 6.68% | 9.9% 17.11% | 8.45% -15.85% | 10.05% -23.82% | 13.19% -0.56% | 13.26% 207.14% | 4.32% 355.01% | 0.95% | |||||
| 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 | 1 909 16.43% | 1 640 12.8% | 1 454 7.85% | 1 348 35.39% | 995 -1.57% | 1 011 17.74% | 859 9.52% | 784 8.18% | 725 45.88% | 497 19.12% | 417 43.92% | 290 30.34% | 222 79.01% | 124 | |||||
|
Дълготрайни активи |
79 74.16% | 46 -12.75% | 52 2% | 51 -11.5% | 58 -7.38% | 62 27.08% | 49 4.35% | 47 17.95% | 40 81.4% | 22 -2.27% | 22 388.89% | 5 -10% | 5 100% | 3 | |||||
|
Материални запаси |
151 10.49% | 137 11.72% | 122 -58.72% | 296 25.87% | 235 -30.93% | 341 6.05% | 321 2.45% | 313 -23.09% | 407 98.26% | 206 -4.06% | 214 51.81% | 141 2.6% | 138 177.32% | 50 | |||||
|
Общо задължения |
82 43.75% | 57 80.65% | 32 -22.5% | 41 -96.43% | 1 146 4051.85% | 28 -96.73% | 845 1055.24% | 73 -59.83% | 182 917.14% | 18 -74.45% | 70 -30.81% | 101 -42.77% | 177 63.98% | 108 | |||||
|
Задължения към фин. инст. |
177 -44.9% | 321 140.61% | 133 | 33 -54.29% | 72 -56.25% | 164 344.44% | 37 | ||||||||||||
| Вземания общо | 284 -29.8% | 405 17.68% | 344 200.45% | 115 46.41% | 78 -19.9% | 98 15.06% | 85 -51.74% | 176 -8.75% | 193 72.94% | 111 23.16% | 90 66.98% | 54 140.91% | 22 -68.57% | 72 | |||||
|
Собствен капитал |
1 838 16.12% | 1 582 11.29% | 1 422 8.8% | 1 307 37.27% | 952 -3.22% | 984 38.82% | 709 -0.36% | 711 30.98% | 543 13.34% | 479 38% | 347 84.01% | 189 314.61% | 46 178.13% | 16 | |||||
|
Парични средства |
1 394 32.51% | 1 052 12.64% | 934 5.55% | 885 41.77% | 624 22.22% | 511 26.46% | 404 62.89% | 248 192.17% | 85 -12.17% | 97 7.39% | 90 0% | 90 57.14% | 57 11100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -40% |
| 2019 | 10 66.67% |
| 2018 | 6 -45.45% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |