| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 988 21.95% | 3 270 27.18% | 2 571 5.01% | 2 449 20.39% | 2 034 27.34% | 1 597 45.1% | 1 101 20.89% | 911 5.2% | 866 8.94% | 795 9.13% | 728 15.49% | 630 25.94% | 501 -99.83% | 299 172 | |||||
|
Счетоводна печалба |
342 72.16% | 198 -21.62% | 253 -11.76% | 287 27.5% | 225 31.34% | 171 67.5% | 102 365.12% | 22 -32.81% | 33 4.92% | 31 -1.61% | 32 14.81% | 28 63.64% | 17 -99.62% | 4 475 | |||||
|
Оперативни разходи |
3 600 | 3 044 | 2 315 | 2 159 | 1 806 | 1 403 | 983 | 879 | 823 | 756 | 687 | 593 | 478 | 294 711 | |||||
|
Разходи за персонала |
258 68.9% | 153 32.3% | 116 48.68% | 78 10.95% | 70 34.31% | 52 18.6% | 44 8.86% | 40 -8.14% | 44 21.13% | 36 33.96% | 27 29.27% | 21 70.83% | 12 -99.72% | 4 388 | |||||
| Нетен марж | 8.56% 41.18% | 6.07% -38.37% | 9.84% -15.98% | 11.71% 5.91% | 11.06% 3.15% | 10.72% 15.44% | 9.29% 284.75% | 2.41% -36.13% | 3.78% -3.7% | 3.93% -9.84% | 4.35% -0.59% | 4.38% 29.93% | 3.37% 125.36% | 1.5% | |||||
| 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 | 1 293 9.48% | 1 181 -2.29% | 1 208 9.7% | 1 101 22.46% | 899 28.02% | 703 30.11% | 540 34.35% | 402 -4.5% | 421 -6.05% | 448 15.26% | 389 12.59% | 345 26.4% | 273 -99.64% | 76 513 | |||||
|
Дълготрайни активи |
164 18.89% | 138 -1.46% | 140 15.61% | 121 22.16% | 99 22.01% | 81 -8.62% | 89 -4.4% | 93 2.25% | 91 -6.81% | 98 -10.75% | 109 -10.08% | 122 9.17% | 111 -99.39% | 18 340 | |||||
|
Материални запаси |
712 12.52% | 633 14.52% | 553 26.14% | 438 22.78% | 357 79.9% | 198 26.38% | 157 12.87% | 139 -19.76% | 173 -8.87% | 190 8.45% | 175 20.35% | 146 77.02% | 82 -99.23% | 10 669 | |||||
|
Общо задължения |
234 5.79% | 221 -20.3% | 277 34.83% | 206 -21.64% | 262 -2.1% | 268 -3.14% | 277 14.86% | 241 -14.52% | 282 -17.51% | 342 10.05% | 310 5.02% | 296 18.93% | 248 -99.58% | 59 706 | |||||
|
Задължения към фин. инст. |
58 -35.96% | 91 | 23 0% | 23 -29.69% | 33 | 62 -18.67% | 77 -11.24% | 86 -8.15% | 94 -99.26% | 12 782 | |||||||||
| Вземания общо | 328 -0.47% | 330 -4.87% | 347 -25.41% | 465 44.98% | 321 42.18% | 225 24.58% | 181 35.11% | 134 9.17% | 123 -3.23% | 127 66.44% | 76 5.67% | 72 12.8% | 64 -99.79% | 29 909 | |||||
|
Собствен капитал |
1 059 433.76% | 198 -78.69% | 931 3.94% | 896 40.61% | 637 46.59% | 435 65.05% | 263 63.49% | 161 15.81% | 139 30.77% | 106 35.95% | 78 57.73% | 50 102.08% | 25 -99.73% | 8 992 | |||||
|
Парични средства |
81 3.92% | 78 -53.21% | 167 119.46% | 76 -36.32% | 120 -39.06% | 196 74.55% | 112 223.53% | 35 4.62% | 33 1.56% | 33 20.75% | 27 488.89% | 5 -70% | 15 -99.91% | 17 596 |
| Година | Служители |
|---|---|
| 2021 | 26 30% |
| 2019 | 20 42.86% |
| 2018 | 14 16.67% |
| 2017 | 12 |
| 2016 | 12 20% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |
