| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 600 20.2% | 1 331 16.35% | 1 144 1.08% | 1 132 3.51% | 1 094 28.55% | 851 31.33% | 648 8.66% | 596 12.66% | 529 13.49% | 466 -12.39% | 532 5.58% | 504 -5.01% | 531 87.36% | 283 | |||||
|
Счетоводна печалба |
208 51.3% | 138 127.97% | 60 1.72% | 59 18.37% | 50 38.03% | 36 47.92% | 25 -22.58% | 32 51.22% | 21 -21.15% | 27 57.58% | 17 -23.26% | 22 330% | 5 -33.33% | 8 | |||||
|
Оперативни разходи |
1 390 | 1 296 | 1 083 | 1 073 | 1 042 | 813 | 622 | 567 | 502 | 434 | 511 | 480 | 525 | 275 | |||||
|
Разходи за персонала |
178 -99.87% | 140 386 99744% | 141 12.7% | 125 12.96% | 110 35.85% | 81 34.75% | 60 5.36% | 57 16.67% | 49 11.63% | 44 -8.51% | 48 0% | 48 | 22 | ||||||
| Нетен марж | 13% 25.87% | 10.33% 95.92% | 5.27% 0.63% | 5.24% 14.36% | 4.58% 7.38% | 4.27% 12.63% | 3.79% -28.75% | 5.32% 34.23% | 3.96% -30.52% | 5.7% 79.86% | 3.17% -27.31% | 4.36% 352.68% | 0.96% -64.42% | 2.71% | |||||
| 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 | 448 2.33% | 438 59% | 276 2.08% | 270 35.73% | 199 26.3% | 157 29.41% | 122 2.59% | 119 -11.11% | 133 41.85% | 94 -43.03% | 165 0.94% | 164 61.62% | 101 -10% | 112 | |||||
|
Дълготрайни активи |
10 35.71% | 7 100% | 4 16.67% | 3 -14.29% | 4 -41.67% | 6 -7.69% | 7 -27.78% | 9 -50% | 18 -21.74% | 24 -29.23% | 33 -26.14% | 45 450% | 8 -27.27% | 11 | |||||
|
Материални запаси |
157 -35.16% | 243 34.56% | 180 26.07% | 143 47.37% | 97 -17.39% | 118 29.94% | 90 9.94% | 82 11.81% | 74 37.14% | 54 -16% | 64 -37.5% | 102 14.29% | 89 20.69% | 74 | |||||
|
Общо задължения |
259 -8% | 281 39.59% | 201 2.07% | 197 47.33% | 134 88.49% | 71 90.41% | 37 -23.16% | 49 -39.1% | 80 155.74% | 31 -73.71% | 119 -10.08% | 132 70.86% | 77 -18.38% | 95 | |||||
|
Задължения към фин. инст. |
50 0% | 50 0% | 50 78.18% | 28 -3.51% | 29 -3.39% | 30 | 21 -16% | 26 6.38% | 24 62.07% | 15 -23.68% | 19 280% | 5 -44.44% | 9 | ||||||
| Вземания общо | 262 51.78% | 173 207.27% | 56 -40.54% | 95 31.21% | 72 123.81% | 32 200% | 11 -58% | 26 -36.71% | 40 1216.67% | 3 -94.39% | 55 613.33% | 8 114.29% | 4 -86.54% | 27 | |||||
|
Собствен капитал |
190 20.85% | 157 111.72% | 74 2.11% | 73 11.81% | 65 -24.85% | 86 2.42% | 84 20.44% | 70 30.48% | 54 -14.63% | 63 35.16% | 47 46.77% | 32 31.91% | 24 34.29% | 18 | |||||
|
Парични средства |
19 23.33% | 15 -55.88% | 35 17.24% | 30 13.73% | 26 1600% | 2 -88.89% | 14 800% | 2 50% | 1 -92.86% | 14 12% | 13 92.31% | 7 | 1 |
| Година | Служители |
|---|---|
| 2021 | 35 -2.78% |
| 2020 | 36 -2.7% |
| 2019 | 37 8.82% |
| 2018 | 34 |
| 2017 | 34 13.33% |
| 2016 | 30 7.14% |
| 2015 | 28 |
| 2014 | 28 -6.67% |
| 2013 | 30 |