| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 409 -10.55% | 1 575 51.35% | 1 040 15.04% | 904 | 1 022 -15.12% | 1 204 -12.49% | 1 375 20.79% | 1 139 22.03% | 933 25.17% | 745 -9.72% | 826 21.61% | 679 | |||||||
|
Счетоводна печалба |
67 -20% | 84 39.83% | 60 31.11% | 46 | 108 37.01% | 79 83.33% | 43 -49.4% | 85 -23.15% | 110 11.92% | 99 26.97% | 78 29.91% | 60 | |||||||
|
Оперативни разходи |
1 337 | 1 490 | 976 | 854 | 908 | 1 110 | 1 366 | 1 031 | 806 | 639 | 730 | 613 | |||||||
|
Разходи за персонала |
38 -8.64% | 41 6.58% | 39 -6.17% | 41 | 37 8.96% | 34 17.54% | 29 -9.52% | 32 133.33% | 14 575% | 2 | |||||||||
| Нетен марж | 4.79% -10.56% | 5.36% -7.61% | 5.8% 13.97% | 5.09% | 10.56% 61.43% | 6.54% 109.5% | 3.12% -58.11% | 7.45% -37.02% | 11.84% -10.59% | 13.24% 40.65% | 9.41% 6.83% | 8.81% | |||||||
| 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 | 1 048 28.37% | 817 2.5% | 797 0.97% | 789 | 633 6.17% | 597 3.09% | 579 19.28% | 485 15.03% | 422 39.59% | 302 17.96% | 256 115.02% | 119 | |||||||
|
Дълготрайни активи |
201 5.08% | 191 2.19% | 187 -7.34% | 202 | 35 -15% | 41 31.15% | 31 -3.17% | 32 75% | 18 -32.08% | 27 -22.06% | 35 240% | 10 | |||||||
|
Материални запаси |
193 36.1% | 142 -17.31% | 171 36.73% | 125 | 236 40.43% | 168 -30.44% | 242 104.76% | 118 1.32% | 117 -25% | 155 100% | 78 484.62% | 13 | |||||||
|
Общо задължения |
190 853.85% | 20 -45.83% | 37 -8.86% | 40 | 13 -81.69% | 73 -44.09% | 130 61.78% | 80 -13.74% | 93 27.27% | 73 -36.73% | 116 105.45% | 56 | |||||||
|
Задължения към фин. инст. |
2 -33.33% | 3 -85% | 20 -20% | 26 | 2 -96.85% | 65 262.86% | 18 775% | 2 -92% | 26 127.27% | 11 -35.29% | 17 | ||||||||
| Вземания общо | 277 37.22% | 202 -24.04% | 266 9.94% | 242 | 253 -29.43% | 358 16.28% | 308 -9.2% | 339 19.03% | 285 225.73% | 87 -30.49% | 126 86.36% | 67 | |||||||
|
Собствен капитал |
858 1.21% | 848 11.57% | 760 2.2% | 743 | 620 18.34% | 524 16.74% | 449 10.86% | 405 23.17% | 329 43.53% | 229 62.91% | 141 123.58% | 63 | |||||||
|
Парични средства |
373 35.5% | 275 65.03% | 167 -21.63% | 213 | 107 294.34% | 27 1225% | 2 -95.65% | 47 4500% | 1 -96.61% | 30 34.09% | 22 -20% | 28 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2019 | 5 -16.67% |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |