| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 390 8.71% | 3 118 27.59% | 2 444 7.27% | 2 278 12.75% | 2 021 5.47% | 1 916 4.32% | 1 837 14.65% | 1 602 17.03% | 1 369 | 980 2.24% | 959 91.33% | 501 205.3% | 164 | ||||||
|
Счетоводна печалба |
31 -3.23% | 32 10.71% | 29 9.8% | 26 8.51% | 24 -2.08% | 25 152.63% | 10 5.56% | 9 -28% | 13 | -16 -82.35% | -9 -156.67% | 15 330.77% | -7 | ||||||
|
Оперативни разходи |
3 347 | 3 083 | 2 412 | 2 250 | 1 993 | 1 889 | 1 823 | 1 590 | 1 354 | 995 | 967 | 486 | 171 | ||||||
|
Разходи за персонала |
234 11.44% | 210 24.17% | 169 15.33% | 147 28.13% | 115 23.76% | 93 18.3% | 78 7.75% | 73 4.41% | 70 | 44 10.26% | 40 85.71% | 21 200% | 7 | ||||||
| Нетен марж | 0.9% -10.98% | 1.02% -13.23% | 1.17% 2.36% | 1.14% -3.76% | 1.19% -7.16% | 1.28% 142.18% | 0.53% -7.93% | 0.57% -38.48% | 0.93% | -1.62% -78.36% | -0.91% -129.62% | 3.06% 175.59% | -4.05% | ||||||
| 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 | 1 251 25.55% | 997 -12.09% | 1 134 18.62% | 956 21.21% | 788 21.9% | 647 13.96% | 568 36.7% | 415 27.27% | 326 12660% | 3 -98.43% | 163 39.47% | 117 71.43% | 68 241.03% | 20 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 1 | 3 | |||||||||||
|
Материални запаси |
934 27.05% | 735 -25.1% | 982 20.83% | 812 25.12% | 649 23.18% | 527 14.17% | 462 39.14% | 332 29.54% | 256 | 95 34.78% | 71 33.98% | 53 221.88% | 16 | ||||||
|
Общо задължения |
710 46.11% | 486 -53.84% | 1 052 16.87% | 900 18.99% | 757 20.62% | 627 10.64% | 567 33.61% | 424 23.15% | 345 | 179 53.28% | 117 99.13% | 59 130% | 26 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 300 18.11% | 254 85.45% | 137 -2.19% | 140 11.84% | 125 11.87% | 112 55.32% | 72 -9.62% | 80 15.56% | 69 | 64 53.66% | 42 215.38% | 13 2500% | 1 | ||||||
|
Собствен капитал |
541 6.01% | 511 528.3% | 81 47.22% | 55 74.19% | 32 63.16% | 19 3700% | 1 105.56% | -9 50% | -18 -820% | 3 115.15% | -17 -3200% | -1 -105.56% | 9 263.64% | -6 | |||||
|
Парични средства |
15 172.73% | 6 -56% | 13 400% | 3 -77.27% | 11 120% | 5 -84.62% | 33 983.33% | 3 -62.5% | 8 | 3 -25% | 4 100% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 39 18.18% |
| 2019 | 33 17.86% |
| 2018 | 28 -22.22% |
| 2017 | 36 |
| 2016 | 36 20% |
| 2015 | 30 7.14% |
| 2014 | 28 12% |
| 2013 | 25 |