| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 398 17.99% | 1 185 5.51% | 1 123 25.19% | 897 28.85% | 696 | 702 38.97% | 505 11.39% | 454 15.8% | 392 64.38% | 238 1.53% | 235 -10.18% | 261 34.83% | 194 | ||||||
|
Счетоводна печалба |
282 87.12% | 151 10.9% | 136 49.44% | 91 53.45% | 59 | 58 18.75% | 49 209.68% | 16 210% | 5 -50% | 10 11.11% | 9 28.57% | 7 100% | 4 | ||||||
|
Оперативни разходи |
1 094 | 997 | 964 | 785 | 617 | 621 | 443 | 429 | 379 | 221 | 218 | 254 | 190 | ||||||
|
Разходи за персонала |
212 3.23% | 206 17.54% | 175 18.75% | 147 88.24% | 78 | 77 39.81% | 55 16.13% | 48 34.78% | 35 9.52% | 32 21.15% | 27 33.33% | 20 56% | 13 | ||||||
| Нетен марж | 20.18% 58.59% | 12.73% 5.11% | 12.11% 19.37% | 10.14% 19.09% | 8.52% | 8.3% -14.55% | 9.72% 178.02% | 3.49% 167.71% | 1.31% -69.58% | 4.29% 9.44% | 3.92% 43.14% | 2.74% 48.34% | 1.85% | ||||||
| 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 | 935 7.02% | 874 2.03% | 856 1.09% | 847 39.95% | 605 | 466 10.69% | 421 43.63% | 293 -16.11% | 349 -5.14% | 368 9.09% | 337 16.61% | 289 57.22% | 184 | ||||||
|
Дълготрайни активи |
514 6.68% | 482 -2.08% | 492 -5.68% | 522 57.08% | 332 | 147 -4.33% | 153 391.8% | 31 1.67% | 31 -3.23% | 32 -10.14% | 35 -12.66% | 40 -12.22% | 46 | ||||||
|
Материални запаси |
328 3.72% | 316 6.55% | 297 9.23% | 271 12.74% | 241 | 252 1.03% | 249 19.66% | 208 -20.35% | 261 -20.16% | 327 10.92% | 295 35.13% | 218 69.44% | 129 | ||||||
|
Общо задължения |
445 1.52% | 439 1.3% | 433 -11.68% | 490 43.13% | 343 | 257 -4.92% | 270 45.45% | 186 -27.54% | 256 -8.24% | 279 8.33% | 258 16.13% | 222 85.47% | 120 | ||||||
|
Задължения към фин. инст. |
304 9.19% | 278 -15.53% | 329 -15.82% | 391 55.17% | 252 | 106 -12.97% | 122 419.57% | 24 -17.86% | 29 -15.15% | 34 -14.29% | 39 -12.5% | 45 -10.2% | 50 | ||||||
| Вземания общо | 41 50.94% | 27 8.16% | 25 25.64% | 20 69.57% | 12 | 34 500% | 6 -60.71% | 14 133.33% | 6 500% | 1 -84.62% | 7 -75% | 27 225% | 8 | ||||||
|
Собствен капитал |
490 12.57% | 435 2.78% | 423 18.62% | 357 35.8% | 263 | 209 38.64% | 151 40.48% | 107 15.38% | 93 4.6% | 89 11.54% | 80 11.43% | 72 11.11% | 64 | ||||||
|
Парични средства |
49 5.49% | 47 9.64% | 42 25.76% | 34 65% | 20 | 34 164% | 13 -67.53% | 39 -23% | 51 525% | 8 1500% | 1 -85.71% | 4 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 28 3.7% |
| 2020 | 27 -6.9% |
| 2019 | 29 16% |
| 2018 | 25 8.7% |
| 2017 | 23 4.55% |
| 2016 | 22 -4.35% |
| 2015 | 23 -4.17% |
| 2014 | 24 20% |
| 2013 | 20 |