| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 325 0.46% | 2 314 3.69% | 2 232 9.15% | 2 045 5.21% | 1 943 16.03% | 1 675 17.42% | 1 427 21.83% | 1 171 26.31% | 927 18.96% | 779 66.56% | 468 82.27% | 257 148.51% | 103 778.26% | 12 | |||||
|
Счетоводна печалба |
339 -20% | 424 -0.72% | 427 | 299 28.57% | 233 -16.05% | 277 -30.78% | 400 32.94% | 301 23.22% | 244 46.63% | 167 91.76% | 87 129.73% | 38 7500% | -1 | ||||||
|
Оперативни разходи |
1 954 | 1 888 | 1 802 | 1 706 | 1 641 | 1 438 | 1 147 | 767 | 623 | 532 | 298 | 158 | 64 | 12 | |||||
|
Разходи за персонала |
383 0.67% | 380 -3.13% | 393 1606.67% | 23 -93.97% | 381 30.88% | 291 42.14% | 205 1385.19% | 14 8% | 13 31.58% | 10 216.67% | 3 200% | 1 | |||||||
| Нетен марж | 14.6% -20.37% | 18.34% -4.25% | 19.15% | 15.39% 10.81% | 13.89% -28.51% | 19.43% -43.18% | 34.19% 5.25% | 32.49% 3.58% | 31.36% -11.97% | 35.63% 5.21% | 33.86% -7.56% | 36.63% 942.57% | -4.35% | ||||||
| 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 | 1 458 27.26% | 1 146 22.13% | 938 25.43% | 748 -1.28% | 758 4.51% | 725 44.11% | 503 9.21% | 461 30.96% | 352 22.2% | 288 30.63% | 220 39.03% | 159 213.13% | 51 253.57% | 14 | |||||
|
Дълготрайни активи |
143 -4.78% | 150 -6.39% | 160 -6.29% | 171 -5.65% | 181 -7.33% | 195 2628.57% | 7 -41.67% | 12 -22.58% | 16 416.67% | 3 0% | 3 0% | 3 500% | 1 -50% | 1 | |||||
|
Материални запаси |
164 66.32% | 99 2.12% | 97 29.45% | 75 0.69% | 74 -12.12% | 84 1.23% | 83 69.79% | 49 108.7% | 24 -51.06% | 48 28.77% | 37 17.74% | 32 244.44% | 9 38.46% | 7 | |||||
|
Общо задължения |
231 2.73% | 224 -8.54% | 245 -21.31% | 312 -6.44% | 333 -13.53% | 386 95.84% | 197 101.57% | 98 25.66% | 78 40.74% | 55 -5.26% | 58 60.56% | 36 136.67% | 15 20% | 13 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 3 -45.45% | 6 -31.25% | 8 -23.81% | 11 40% | 8 -28.57% | 11 -22.22% | 14 575% | 2 -66.67% | 6 -25% | 8 6.67% | 8 -28.57% | 11 | |||||
| Вземания общо | 420 -6.16% | 448 3.18% | 434 6.52% | 407 7.7% | 378 14.2% | 331 5.88% | 313 -17.19% | 378 51.12% | 250 50.46% | 166 45.74% | 114 110.38% | 54 562.5% | 8 45.45% | 6 | |||||
|
Собствен капитал |
1 228 33.24% | 921 32.99% | 693 58.85% | 436 2.77% | 424 25% | 339 10.85% | 306 -15.63% | 363 32.46% | 274 17.8% | 233 43.53% | 162 32.64% | 122 246.38% | 35 2200% | 2 | |||||
|
Парични средства |
730 63.2% | 447 81.54% | 246 160.54% | 95 -23.87% | 124 9.95% | 113 13.33% | 100 387.5% | 20 -66.39% | 61 -13.77% | 71 6.98% | 66 -4.44% | 69 110.94% | 33 3100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 40% |
| 2015 | 5 25% |
| 2014 | 4 |
| 2013 | 4 |
