| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 466 5.19% | 2 345 11.69% | 2 099 11.49% | 1 883 21.11% | 1 555 23.92% | 1 255 -3.27% | 1 297 10.88% | 1 170 10.91% | 1 055 -4.76% | 1 107 3.64% | 1 069 17.75% | 908 | |||||||
|
Счетоводна печалба |
167 -8.66% | 183 -29.11% | 258 103.63% | 127 11.71% | 114 44.16% | 79 -27.36% | 108 12.77% | 96 11.24% | 86 -23.18% | 112 21.55% | 93 18.3% | 78 | |||||||
|
Оперативни разходи |
2 280 | 2 158 | 1 837 | 1 752 | 1 437 | 1 173 | 1 185 | 1 071 | 965 | 991 | 960 | 821 | |||||||
|
Разходи за персонала |
69 40.63% | 49 37.14% | 36 -9.09% | 39 42.59% | 28 5.88% | 26 24.39% | 21 28.13% | 16 45.45% | 11 46.67% | 8 -31.82% | 11 450% | 2 | |||||||
| Нетен марж | 6.78% -13.17% | 7.81% -36.53% | 12.3% 82.65% | 6.73% -7.76% | 7.3% 16.33% | 6.28% -24.9% | 8.36% 1.7% | 8.22% 0.3% | 8.19% -19.35% | 10.16% 17.28% | 8.66% 0.47% | 8.62% | |||||||
| 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 | 753 26.66% | 595 -11.63% | 673 32.66% | 507 -1.39% | 514 -2.71% | 529 7.6% | 491 14.13% | 431 -2.32% | 441 3.98% | 424 12.79% | 376 4.4% | 360 24.6% | 289 52.7% | 189 | |||||
|
Дълготрайни активи |
8 -98.83% | 657 2077.97% | 30 3.51% | 29 -17.39% | 35 165.38% | 13 -49.02% | 26 112.5% | 12 -25% | 16 700% | 2 -63.64% | 6 -82.54% | 32 152% | 13 | ||||||
|
Материални запаси |
180 4.44% | 173 28.03% | 135 -6.05% | 144 34.45% | 107 -21.43% | 136 39.27% | 98 -25.1% | 130 37.1% | 95 -19.48% | 118 100.87% | 59 | ||||||||
|
Общо задължения |
196 36.79% | 143 -36.22% | 224 97.75% | 114 17.46% | 97 -35.71% | 150 13.08% | 133 20.93% | 110 8.04% | 102 -9.95% | 113 -13.67% | 131 8.02% | 121 -7.42% | 131 20.75% | 108 | |||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 | ||||||||||||||||
| Вземания общо | 192 25.42% | 153 4.91% | 146 -8.65% | 160 -41.24% | 271 95.22% | 139 -43.92% | 248 20.05% | 207 0.25% | 206 113.23% | 97 -3.57% | 100 | ||||||||
|
Собствен капитал |
557 23.44% | 451 0.68% | 448 13.9% | 394 -5.75% | 418 10.41% | 378 5.56% | 358 11.8% | 321 -5.43% | 339 9.05% | 311 26.93% | 245 2.57% | 239 51.13% | 158 95.57% | 81 | |||||
|
Парични средства |
104 -34.62% | 160 -24.82% | 212 21.35% | 175 570.59% | 26 -83% | 153 147.93% | 62 68.06% | 37 -30.77% | 53 28.4% | 41 153.13% | 16 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 100% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |