| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 968 18.47% | 2 505 22.26% | 2 049 16.04% | 1 765 20.1% | 1 470 15.69% | 1 271 11.59% | 1 139 15.81% | 983 16.97% | 841 26.95% | 662 31.34% | 504 8.35% | 465 19.74% | 389 66.3% | 234 | |||||
|
Счетоводна печалба |
98 59.17% | 61 135.29% | 26 2% | 26 11.11% | 23 21.62% | 19 27.59% | 15 163.64% | 6 10% | 5 42.86% | 4 0% | 4 40% | 3 66.67% | 2 0% | 2 | |||||
|
Оперативни разходи |
2 868 | 2 441 | 2 020 | 1 737 | 1 444 | 1 248 | 1 118 | 973 | 830 | 653 | 497 | 461 | 386 | 232 | |||||
|
Разходи за персонала |
120 26.34% | 95 9.41% | 87 11.84% | 78 7.04% | 73 19.33% | 61 21.43% | 50 22.5% | 41 23.08% | 33 38.3% | 24 6.82% | 22 10% | 20 66.67% | 12 140% | 5 | |||||
| Нетен марж | 3.29% 34.35% | 2.45% 92.45% | 1.27% -12.1% | 1.45% -7.49% | 1.57% 5.12% | 1.49% 14.34% | 1.3% 127.65% | 0.57% -5.96% | 0.61% 12.53% | 0.54% -23.86% | 0.71% 29.21% | 0.55% 39.19% | 0.39% -39.87% | 0.66% | |||||
| 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 | 224 52.43% | 147 -5.88% | 156 13.75% | 138 3.46% | 133 12.55% | 118 47.13% | 80 3.29% | 78 2.7% | 76 4.96% | 72 25.89% | 57 72.31% | 33 -10.96% | 37 151.72% | 15 | |||||
|
Дълготрайни активи |
70 22.52% | 57 -4.31% | 59 -4.92% | 62 -9.63% | 69 43.62% | 48 944.44% | 5 -30.77% | 7 -40.91% | 11 120% | 5 11.11% | 5 -18.18% | 6 -42.11% | 10 26.67% | 8 | |||||
|
Материални запаси |
106 65.08% | 64 17.76% | 55 -2.73% | 56 0.92% | 56 -13.49% | 64 40% | 46 -5.26% | 49 -1.04% | 49 35.21% | 36 65.12% | 22 4.88% | 21 156.25% | 8 14.29% | 7 | |||||
|
Общо задължения |
71 73.75% | 41 | 64 2.46% | 62 -8.27% | 68 62.2% | 42 -11.83% | 48 -6.06% | 51 -1.98% | 52 31.17% | 39 113.89% | 18 -25% | 25 585.71% | 4 | ||||||
|
Задължения към фин. инст. |
27 55.88% | 17 | 40 -19.39% | 50 -5.77% | 53 73.33% | 31 -25% | 41 -5.88% | 43 -5.56% | 46 50% | 31 100% | 15 | ||||||||
| Вземания общо | 2 -50% | 4 166.67% | 2 -57.14% | 4 16.67% | 3 -14.29% | 4 0% | 4 -36.36% | 6 120% | 3 -28.57% | 4 250% | 1 0% | 1 | |||||||
|
Собствен капитал |
153 44.23% | 106 | 74 4.35% | 71 40.82% | 50 30.67% | 38 27.12% | 30 20.41% | 25 22.5% | 20 14.29% | 18 20.69% | 15 480% | 3 -77.27% | 11 | ||||||
|
Парични средства |
44 112.2% | 21 -47.44% | 40 178.57% | 14 250% | 4 100% | 2 -92% | 26 51.52% | 17 -15.38% | 20 -26.42% | 27 -8.62% | 30 427.27% | 6 -75% | 22 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2020 | 27 |
| 2019 | 27 28.57% |
| 2018 | 21 -8.7% |
| 2017 | 23 21.05% |
| 2016 | 19 -5% |
| 2015 | 20 11.11% |
| 2014 | 18 20% |
| 2013 | 15 |