| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 918 28.42% | 3 051 1.31% | 3 012 4.41% | 2 884 7.73% | 2 677 33.47% | 2 006 17.1% | 1 713 61.14% | 1 063 11.53% | 953 33.14% | 716 14.66% | 624 61.51% | 387 | |||||
|
Счетоводна печалба |
240 178.11% | 86 20.71% | 72 97.18% | 36 -62.63% | 97 12.43% | 86 -29.29% | 122 25.79% | 97 -14.8% | 114 4.69% | 109 3.4% | 105 25.61% | 84 | |||||
|
Оперативни разходи |
3 666 | 2 953 | 2 927 | 2 837 | 2 570 | 1 908 | 1 583 | 958 | 833 | 600 | 515 | 300 | |||||
|
Разходи за персонала |
204 0% | 204 2.84% | 198 10.23% | 180 58.56% | 114 26.14% | 90 91.3% | 47 35.29% | 35 30.77% | 27 30% | 20 5.26% | 19 40.74% | 14 | |||||
| Нетен марж | 6.13% 116.56% | 2.83% 19.16% | 2.38% 88.85% | 1.26% -65.31% | 3.63% -15.77% | 4.31% -39.62% | 7.13% -21.94% | 9.14% -23.61% | 11.96% -21.37% | 15.21% -9.82% | 16.87% -22.23% | 21.69% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 994 21.95% | 1 635 -8.73% | 1 792 -3.55% | 1 858 6.95% | 1 737 19.7% | 1 451 43.62% | 1 010 35.99% | 743 18.71% | 626 33.19% | 470 11.12% | 423 39.23% | 304 | |||||
|
Дълготрайни активи |
53 -12.61% | 61 -28.74% | 85 -15.23% | 101 1.03% | 100 209.52% | 32 23.53% | 26 -60.16% | 65 190.91% | 22 -21.43% | 29 -3.45% | 30 -19.44% | 37 | |||||
|
Материални запаси |
1 265 31.23% | 964 1.23% | 953 -22.25% | 1 225 17.22% | 1 045 7.35% | 973 34.27% | 725 49.74% | 484 17.35% | 413 24.73% | 331 4.86% | 315 37.42% | 230 | |||||
|
Общо задължения |
976 36.68% | 714 -14.3% | 833 -13.99% | 968 11.09% | 872 27.72% | 683 102.27% | 337 73.23% | 195 14.76% | 170 32.27% | 128 -28.29% | 179 15.13% | 155 | |||||
|
Задължения към фин. инст. |
134 53.22% | 87 -57.99% | 208 8.24% | 192 46.3% | 131 17.35% | 112 41.29% | 79 55% | 51 177.78% | 18 | 25 | |||||||
| Вземания общо | 660 20.9% | 546 -12.47% | 623 31.5% | 474 6.19% | 446 45.74% | 306 41.61% | 216 47.39% | 147 -8.01% | 160 138.17% | 67 -9.03% | 74 380% | 15 | |||||
|
Собствен капитал |
946 10.31% | 858 -4.98% | 903 7.62% | 839 4.06% | 806 12.16% | 719 12.12% | 641 20.58% | 532 19.68% | 444 30.09% | 342 40.04% | 244 64.48% | 148 | |||||
|
Парични средства |
11 -81.2% | 60 -53.39% | 128 130.28% | 56 -69.64% | 184 32.96% | 138 225.3% | 42 -53.11% | 90 200% | 30 -27.16% | 41 2600% | 2 -90.91% | 17 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2019 | 23 4.55% |
| 2018 | 22 4.76% |
| 2017 | 21 23.53% |
| 2016 | 17 |
| 2015 | 17 41.67% |
| 2014 | 12 33.33% |
| 2013 | 9 |