| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 151 -4.64% | 3 304 24.7% | 2 650 13.64% | 2 332 -0.74% | 2 349 23.79% | 1 898 1.92% | 1 862 22.46% | 1 521 -14.83% | 1 785 81.88% | 982 7.87% | 910 24.56% | 731 -2.46% | 749 49.19% | 502 | |||||
|
Счетоводна печалба |
941 -2.54% | 966 84.47% | 524 23.08% | 425 -21.29% | 540 32.62% | 407 -28.46% | 570 38.73% | 411 -30.05% | 587 176.63% | 212 -2.12% | 217 332.65% | 50 -75.19% | 202 38.6% | 146 | |||||
|
Оперативни разходи |
2 189 | 2 318 | 2 102 | 1 839 | 1 799 | 1 481 | 1 287 | 1 105 | 1 193 | 765 | 677 | 672 | 509 | 340 | |||||
|
Разходи за персонала |
400 49.24% | 268 19.63% | 224 18.7% | 189 7.89% | 175 9.62% | 160 9.09% | 146 6.72% | 137 22.94% | 111 5.83% | 105 35.53% | 78 17.83% | 66 126.32% | 29 | ||||||
| Нетен марж | 29.87% 2.2% | 29.23% 47.94% | 19.76% 8.31% | 18.24% -20.7% | 23% 7.14% | 21.47% -29.81% | 30.59% 13.28% | 27% -17.87% | 32.88% 52.1% | 21.61% -9.26% | 23.82% 247.34% | 6.86% -74.56% | 26.96% -7.1% | 29.02% | |||||
| 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 | 3 025 18.93% | 2 544 16.51% | 2 183 -5.09% | 2 300 42.64% | 1 613 15.53% | 1 396 -23.4% | 1 822 19.72% | 1 522 12.59% | 1 352 46.24% | 924 27.23% | 727 40.14% | 518 95.75% | 265 -12.94% | 304 | |||||
|
Дълготрайни активи |
1 023 -1.23% | 1 035 4.38% | 992 5.61% | 939 107.57% | 452 140.49% | 188 22.67% | 153 81.82% | 84 122.97% | 38 39.62% | 27 -1.85% | 28 -32.5% | 41 -55.8% | 93 235.19% | 28 | |||||
|
Материални запаси |
547 30.33% | 420 35.26% | 310 -54.05% | 675 24.51% | 542 140.05% | 226 -28.59% | 316 -0.64% | 319 129.04% | 139 -25.07% | 186 -2.68% | 191 182.58% | 67 | 68 | ||||||
|
Общо задължения |
571 0.54% | 568 12.68% | 504 -34.53% | 770 273.7% | 206 30% | 159 19.23% | 133 21.5% | 109 -47.29% | 208 9.43% | 190 74.18% | 109 22.41% | 89 -13.86% | 103 39.31% | 74 | |||||
|
Задължения към фин. инст. |
191 -25.4% | 256 -27.64% | 353 -20.21% | 443 7772.73% | 6 -15.38% | 7 | 1 -71.43% | 4 | 5 | ||||||||||
| Вземания общо | 1 082 18.67% | 912 19.09% | 766 28.92% | 594 17.61% | 505 -15.27% | 596 -41.96% | 1 027 107.11% | 496 21.55% | 408 22.39% | 333 16.01% | 287 -9.5% | 318 19.88% | 265 132.29% | 114 | |||||
|
Собствен капитал |
2 452 24.25% | 1 973 17.69% | 1 677 9.74% | 1 528 8.81% | 1 404 13.71% | 1 235 -26.8% | 1 687 19.62% | 1 410 23.51% | 1 142 55.94% | 732 19.04% | 615 43.21% | 429 | 230 | ||||||
|
Парични средства |
361 123.42% | 162 62.89% | 99 32.88% | 75 -24.35% | 99 -73.23% | 369 14.26% | 323 -38.26% | 523 -21.57% | 666 121.6% | 301 82.04% | 165 178.45% | 59 | 95 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2019 | 18 5.88% |
| 2018 | 17 -22.73% |
| 2017 | 22 15.79% |
| 2016 | 19 11.76% |
| 2015 | 17 6.25% |
| 2014 | 16 -11.11% |
| 2013 | 18 |