| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 818 9.13% | 2 583 24.99% | 2 066 77% | 1 167 -4.99% | 1 229 -23.13% | 1 598 5.22% | 1 519 39.94% | 1 085 6.52% | 1 019 11.15% | 917 -4.68% | 962 | 3 681 75.82% | 2 094 | ||||||
|
Счетоводна печалба |
1 061 45.72% | 728 14.93% | 633 555.56% | 97 -54.57% | 213 -34.28% | 324 14.47% | 283 153.67% | 111 51.39% | 74 213.04% | 24 -78.2% | 108 | 247 -40.44% | 415 | ||||||
|
Оперативни разходи |
1 753 | 1 848 | 1 428 | 1 067 | 1 011 | 1 279 | 1 237 | 986 | 949 | 893 | 834 | 3 376 | 1 666 | ||||||
|
Разходи за персонала |
250 0.83% | 247 24.1% | 199 27.45% | 156 15.04% | 136 7.69% | 126 68.03% | 75 -16.95% | 90 1.14% | 89 -11.62% | 101 26.11% | 80 | 150 52.6% | 98 | ||||||
| Нетен марж | 37.65% 33.53% | 28.19% -8.05% | 30.66% 270.36% | 8.28% -52.18% | 17.31% -14.51% | 20.25% 8.79% | 18.61% 81.27% | 10.27% 42.12% | 7.23% 181.63% | 2.57% -77.13% | 11.22% | 6.71% -66.13% | 19.8% | ||||||
| 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 | 2 980 53.76% | 1 938 51.94% | 1 276 3.79% | 1 229 60.59% | 765 -28.3% | 1 068 13.91% | 937 8.27% | 866 45.95% | 593 -17.79% | 721 -8.79% | 791 -1.72% | 805 -21.46% | 1 025 4.43% | 981 | |||||
|
Дълготрайни активи |
13 25% | 10 -16.67% | 12 41.18% | 9 13.33% | 8 -21.05% | 10 46.15% | 7 30% | 5 11.11% | 5 -18.18% | 6 -42.11% | 10 -36.67% | 15 -53.13% | 33 20.75% | 27 | |||||
|
Материални запаси |
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|
Общо задължения |
849 11.48% | 761 19.22% | 639 -34.19% | 970 197.49% | 326 -37.82% | 525 -1.06% | 530 14.21% | 464 21.23% | 383 -36.9% | 607 84.32% | 329 -26.9% | 450 -34.5% | 688 20.74% | 570 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 519 42.58% | 1 065 30.76% | 814 -13.14% | 938 70.13% | 551 -29.68% | 784 36.75% | 573 -5.24% | 605 8.33% | 558 145.39% | 228 -53.35% | 488 -38.21% | 789 60% | 493 11.05% | 444 | |||||
|
Собствен капитал |
2 132 81.1% | 1 177 88.53% | 624 141.3% | 259 -39.47% | 427 -21.28% | 543 33.42% | 407 44.99% | 281 55.52% | 180 57.59% | 115 -75.19% | 462 30.3% | 354 5.16% | 337 -18.14% | 412 | |||||
|
Парични средства |
1 341 89.45% | 708 232.69% | 213 95.31% | 109 -30.16% | 156 -36.06% | 244 -23.31% | 318 127.84% | 140 457.14% | 25 -94.87% | 488 74.27% | 280 107.58% | 135 -72.87% | 497 20.42% | 413 |
| Година | Служители |
|---|---|
| 2021 | 48 -5.88% |
| 2019 | 51 264.29% |
| 2018 | 14 -72.55% |
| 2017 | 51 -10.53% |
| 2016 | 57 -5% |
| 2015 | 60 76.47% |
| 2014 | 34 -5.56% |
| 2013 | 36 |
