| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 393 4.28% | 2 295 16.02% | 1 978 19.71% | 1 652 -5.19% | 1 743 25.06% | 1 394 43.25% | 973 -8.69% | 1 066 | 764 8.97% | 701 22.72% | 572 20.86% | 473 32.71% | 356 | ||||||
|
Счетоводна печалба |
111 -19.93% | 139 5.45% | 131 -11.07% | 148 1104.17% | 12 -87.94% | 102 39.16% | 73 -37.28% | 117 | 40 -41.79% | 69 97.06% | 35 195.65% | 12 675% | -2 | ||||||
|
Оперативни разходи |
2 264 | 2 137 | 1 826 | 1 484 | 1 709 | 1 274 | 889 | 940 | 712 | 621 | 526 | 451 | 358 | ||||||
|
Разходи за персонала |
230 -4.86% | 242 83.33% | 132 -11.03% | 148 43.56% | 103 16.09% | 89 16% | 77 68.54% | 46 | 43 60.38% | 27 15.22% | 24 39.39% | 17 | |||||||
| Нетен марж | 4.64% -23.21% | 6.04% -9.12% | 6.64% -25.71% | 8.94% 1170.11% | 0.7% -90.36% | 7.3% -2.85% | 7.51% -31.32% | 10.94% | 5.22% -46.58% | 9.77% 60.58% | 6.08% 144.61% | 2.49% 533.27% | -0.57% | ||||||
| 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 | 1 272 20.61% | 1 054 -0.91% | 1 064 17.37% | 907 18.91% | 762 -1.71% | 776 22.44% | 633 13.67% | 557 | 366 4.53% | 350 15.71% | 303 -19.02% | 374 8.94% | 343 | ||||||
|
Дълготрайни активи |
138 14.96% | 120 10.38% | 108 4.95% | 103 5.21% | 98 -12.73% | 112 27.91% | 88 4.88% | 84 | 116 -15.36% | 137 46.7% | 93 -25.71% | 125 97.58% | 63 | ||||||
|
Материални запаси |
497 -8.9% | 546 -1.02% | 551 12.17% | 491 7.74% | 456 15.84% | 394 15.79% | 340 16.06% | 293 | 163 109.21% | 78 28.81% | 60 -20.81% | 76 15.5% | 66 | ||||||
|
Общо задължения |
749 42.83% | 524 -13.87% | 608 8.87% | 559 3.31% | 541 3.52% | 523 41.94% | 368 33.09% | 277 | 169 25.86% | 134 -0.38% | 135 -26.46% | 184 -15.93% | 218 | ||||||
|
Задължения към фин. инст. |
464 19.03% | 390 -9.39% | 430 -10.05% | 478 2.75% | 465 7.95% | 431 110.75% | 205 250.88% | 58 | 100 21.74% | 82 21.05% | 68 -24.43% | 90 33.33% | 67 | ||||||
| Вземания общо | 606 69.67% | 357 3.4% | 346 16.55% | 297 56.33% | 190 -11.67% | 215 46.34% | 147 82.8% | 80 | 52 -47.12% | 98 6.7% | 92 -4.28% | 96 -0.53% | 96 | ||||||
|
Собствен капитал |
520 -0.39% | 522 19.28% | 438 26.63% | 346 60.57% | 215 -14.95% | 253 -4.62% | 265 -4.77% | 279 | 197 21.84% | 162 61.22% | 100 45.19% | 69 20.54% | 57 | ||||||
|
Парични средства |
14 -12.9% | 16 -63.95% | 44 186.67% | 15 -9.09% | 17 -67.96% | 53 -10.43% | 59 -41.33% | 100 | 38 0% | 38 -33.63% | 58 -24.16% | 76 -34.65% | 117 |
| Година | Служители |
|---|---|
| 2021 | 30 -3.23% |
| 2020 | 31 24% |
| 2019 | 25 -10.71% |
| 2018 | 28 -33.33% |
| 2017 | 42 90.91% |
| 2016 | 22 -8.33% |
| 2015 | 24 14.29% |
| 2014 | 21 40% |
| 2013 | 15 |