| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 910 18.22% | 5 845 1.76% | 5 744 32.96% | 4 320 28.27% | 3 368 | 2 995 35.2% | 2 215 19.01% | 1 861 -6.95% | 2 000 -8.08% | 2 176 61.95% | 1 344 -48.82% | 2 625 -7.01% | 2 823 | ||||||
|
Счетоводна печалба |
628 49.21% | 421 10.03% | 382 10% | 348 5.43% | 330 | 167 -2.68% | 172 7.01% | 161 -7.65% | 174 9.68% | 159 74.16% | 91 -52.91% | 193 5.29% | 184 | ||||||
|
Оперативни разходи |
6 237 | 5 386 | 5 329 | 3 941 | 3 022 | 2 810 | 2 028 | 1 682 | 1 808 | 2 000 | 1 242 | 2 381 | 2 620 | ||||||
|
Разходи за персонала |
276 2.08% | 270 20.5% | 224 41.16% | 159 27.46% | 125 | 99 19.02% | 83 20.74% | 69 2.27% | 67 8.2% | 62 2.52% | 61 43.37% | 42 43.1% | 30 | ||||||
| Нетен марж | 9.09% 26.21% | 7.2% 8.12% | 6.66% -17.27% | 8.05% -17.81% | 9.79% | 5.58% -28.02% | 7.76% -10.09% | 8.63% -0.75% | 8.69% 19.32% | 7.28% 7.54% | 6.77% -7.99% | 7.36% 13.23% | 6.5% | ||||||
| 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 | 3 791 16.98% | 3 241 6.34% | 3 047 108.9% | 1 459 12.06% | 1 302 | 738 -2.5% | 757 12.45% | 673 -4.57% | 706 15.48% | 611 53.8% | 397 -29.56% | 564 -22.65% | 729 | ||||||
|
Дълготрайни активи |
1 894 3.58% | 1 829 17.82% | 1 552 320.5% | 369 47.95% | 250 | 32 -47.9% | 61 65.28% | 37 300% | 9 -55% | 20 -27.27% | 28 -21.43% | 36 -4.11% | 37 | ||||||
|
Материални запаси |
165 127.46% | 73 132.79% | 31 -39.6% | 52 31.17% | 39 | 4 -99% | 359 | 52 -57.68% | 123 | ||||||||||
|
Общо задължения |
1 384 5.41% | 1 312 -12.45% | 1 499 557.4% | 228 -32.12% | 336 | 115 -36.44% | 181 18.39% | 153 -25.44% | 205 17.6% | 174 191.45% | 60 -69.05% | 193 -56.85% | 448 | ||||||
|
Задължения към фин. инст. |
640 -18.82% | 788 -14.39% | 920 628.74% | 126 0% | 126 | ||||||||||||||
| Вземания общо | 1 005 10.64% | 909 12.83% | 805 -0.32% | 808 39.95% | 577 | 606 59.62% | 380 5.84% | 359 -18.94% | 443 6.91% | 414 51.97% | 273 -23.64% | 357 -13.61% | 413 | ||||||
|
Собствен капитал |
2 405 24.84% | 1 927 24.44% | 1 548 25.8% | 1 231 27.42% | 966 | 623 8.07% | 576 10.71% | 520 3.98% | 501 14.64% | 437 29.39% | 337 -12.58% | 386 37.27% | 281 | ||||||
|
Парични средства |
726 68.85% | 430 -32.77% | 640 181.12% | 228 -47.46% | 433 | 99 -68.2% | 310 21.16% | 256 0% | 256 38.78% | 185 81.41% | 102 -18.11% | 124 -19.54% | 154 |
| Година | Служители |
|---|---|
| 2021 | 39 14.71% |
| 2019 | 34 30.77% |
| 2018 | 26 23.81% |
| 2017 | 21 31.25% |
| 2016 | 16 14.29% |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |