| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 792 80.48% | 993 7.41% | 924 42.14% | 650 2.42% | 635 42.43% | 446 85.93% | 240 20.57% | 199 43.54% | 139 -28.12% | 193 -31.83% | 283 -20.77% | 357 7.55% | 332 137.73% | 140 | |||||
|
Счетоводна печалба |
231 -3.21% | 239 38.58% | 172 -1.46% | 175 52.68% | 115 72.31% | 66 145.28% | 27 -24.29% | 36 32.08% | 27 -30.26% | 39 -22.45% | 50 -2% | 51 31.58% | 39 68.89% | 23 | |||||
|
Оперативни разходи |
1 500 | 717 | 735 | 460 | 495 | 367 | 205 | 149 | 105 | 144 | 226 | 298 | 288 | 115 | |||||
|
Разходи за персонала |
90 43.09% | 63 17.14% | 54 75% | 31 36.36% | 22 33.33% | 17 10% | 15 20% | 13 0% | 13 -16.67% | 15 -28.57% | 21 -12.5% | 25 33.33% | 18 | ||||||
| Нетен марж | 12.9% -46.37% | 24.05% 29.01% | 18.64% -30.67% | 26.89% 49.08% | 18.04% 20.98% | 14.91% 31.92% | 11.3% -37.2% | 17.99% -7.99% | 19.56% -2.99% | 20.16% 13.76% | 17.72% 23.7% | 14.33% 22.34% | 11.71% -28.96% | 16.48% | |||||
| 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 | 1 502 109.41% | 717 2.04% | 703 62.53% | 433 -8.74% | 474 25.95% | 376 -6% | 400 22.15% | 328 16.12% | 282 18.45% | 238 9.39% | 218 15.76% | 188 21.45% | 155 73.14% | 89 | |||||
|
Дълготрайни активи |
84 -21.8% | 108 -9.83% | 120 -11.36% | 135 20.55% | 112 655.17% | 15 -17.14% | 18 775% | 2 -20% | 3 66.67% | 2 -50% | 3 -66.67% | 9 -80% | 46 104.55% | 22 | |||||
|
Материални запаси |
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|
Общо задължения |
885 237.43% | 262 -30.68% | 378 121.56% | 171 171.54% | 63 -8.89% | 69 -54.85% | 153 45.85% | 105 15.82% | 90 27.34% | 71 -7.95% | 77 -15.64% | 92 -12.25% | 104 41.67% | 74 | |||||
|
Задължения към фин. инст. |
26 | 11 -52.27% | 22 175% | 8 | 50 31.08% | 38 68.18% | 22 -55.56% | 51 5.32% | 48 -2.08% | 49 2.13% | 48 22.08% | 39 | |||||||
| Вземания общо | 483 | 287 160.93% | 110 377.78% | 23 7.14% | 21 -32.26% | 32 34.78% | 24 17.95% | 20 290% | 5 11.11% | 5 -59.09% | 11 633.33% | 2 0% | 2 | ||||||
|
Собствен капитал |
617 -13.97% | 717 120.94% | 325 24.02% | 262 -36.32% | 411 33.78% | 307 24.17% | 247 11.01% | 223 16.27% | 192 14.68% | 167 18.91% | 141 45.5% | 97 92.86% | 50 216.13% | 16 | |||||
|
Парични средства |
934 129.4% | 407 37.24% | 297 58.9% | 187 -44.86% | 338 -0.3% | 339 -2.92% | 350 15.93% | 302 16.37% | 259 12.17% | 231 10.24% | 210 25.77% | 167 18.55% | 141 125.41% | 62 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 20% |
| 2019 | 15 25% |
| 2018 | 12 9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 12.5% |
| 2015 | 8 14.29% |
| 2014 | 7 40% |
| 2013 | 5 |