| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 220 7.67% | 1 134 8.41% | 1 046 20.36% | 869 -7.26% | 937 6.57% | 879 21.74% | 722 27.78% | 565 32.65% | 426 4.65% | 407 -29.06% | 574 57.36% | 365 92.18% | 190 6% | 179 | |||||
|
Счетоводна печалба |
28 -10% | 31 15.38% | 27 6.12% | 25 75% | 14 -3.45% | 15 107.14% | 7 75% | 4 -69.23% | 13 1200% | 1 100% | 1 -50% | 1 -71.43% | 4 16.67% | 3 | |||||
|
Оперативни разходи |
1 193 | 1 103 | 1 019 | 844 | 920 | 862 | 712 | 559 | 410 | 402 | 569 | 359 | 184 | 176 | |||||
|
Разходи за персонала |
58 9.62% | 53 13.04% | 47 31.43% | 36 7.69% | 33 8.33% | 31 1.69% | 30 20.41% | 25 4.26% | 24 -6% | 26 61.29% | 16 106.67% | 8 36.36% | 6 | ||||||
| Нетен марж | 2.26% -16.41% | 2.71% 6.43% | 2.54% -11.83% | 2.88% 88.7% | 1.53% -9.4% | 1.69% 70.15% | 0.99% 36.95% | 0.72% -76.8% | 3.12% 1142.26% | 0.25% 181.91% | 0.09% -68.23% | 0.28% -85.13% | 1.89% 10.06% | 1.71% | |||||
| 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 | 145 29.22% | 112 -8.37% | 122 5.75% | 116 20.86% | 96 -22.08% | 123 15.38% | 106 41.5% | 75 8.89% | 69 32.35% | 52 -15.7% | 62 -15.97% | 74 -3.36% | 76 73.26% | 44 | |||||
|
Дълготрайни активи |
68 19.82% | 57 48% | 38 -48.63% | 75 44.55% | 52 -12.93% | 59 -6.45% | 63 158.33% | 25 -5.88% | 26 -20.31% | 33 -14.67% | 38 27.12% | 30 43.9% | 21 86.36% | 11 | |||||
|
Материални запаси |
19 -53.09% | 41 39.66% | 30 -9.38% | 33 -7.25% | 35 86.49% | 19 -17.78% | 23 -40.79% | 39 -20% | 49 61.02% | 30 | |||||||||
|
Общо задължения |
56 47.3% | 38 -44.78% | 69 19.64% | 57 21.74% | 47 -34.29% | 72 4.48% | 69 52.27% | 45 7.32% | 42 15.49% | 36 -26.8% | 50 -19.83% | 62 -5.47% | 65 77.78% | 37 | |||||
|
Задължения към фин. инст. |
24 -58.18% | 56 10% | 51 1011.11% | 5 -68.97% | 15 -45.28% | 27 -28.38% | 38 -2.63% | 39 76.74% | 22 -25.86% | 30 | |||||||||
| Вземания общо | 9 -54.05% | 19 42.31% | 13 -25.71% | 18 133.33% | 8 | 4 700% | 1 -75% | 2 | |||||||||||
|
Собствен капитал |
89 20% | 74 38.1% | 54 -7.89% | 58 20% | 49 -5% | 51 35.14% | 38 21.31% | 31 -3.17% | 32 103.23% | 16 29.17% | 12 4.35% | 12 9.52% | 11 50% | 7 | |||||
|
Парични средства |
16 416.67% | 3 | 1 0% | 1 0% | 1 -91.67% | 6 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 8.33% |
| 2019 | 12 9.09% |
| 2018 | 11 10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |