| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 473 16.61% | 2 120 15.1% | 1 842 11.2% | 1 657 11.99% | 1 479 18.81% | 1 245 24.3% | 1 002 39.53% | 718 45.04% | 495 28.04% | 387 -1.95% | 394 2.25% | 386 24.83% | 309 42.45% | 217 | |||||
|
Счетоводна печалба |
72 59.09% | 45 44.26% | 31 27.08% | 25 20% | 20 0% | 20 -36.51% | 32 200% | 11 160% | -18 0% | -18 -488.89% | 5 800% | 1 | 1 | ||||||
|
Оперативни разходи |
2 394 | 2 071 | 1 806 | 1 626 | 1 452 | 1 216 | 961 | 696 | 499 | 394 | 384 | 382 | 305 | 216 | |||||
|
Разходи за персонала |
184 25.52% | 146 17.7% | 124 18.54% | 105 15.17% | 91 33.83% | 68 34.34% | 51 25.32% | 40 -7.06% | 43 30.77% | 33 18.18% | 28 -1.79% | 29 21.74% | 24 | ||||||
| Нетен марж | 2.89% 36.42% | 2.12% 25.34% | 1.69% 14.28% | 1.48% 7.15% | 1.38% -15.83% | 1.64% -48.92% | 3.22% 115.01% | 1.5% 141.37% | -3.62% 21.9% | -4.63% -496.6% | 1.17% 780.16% | 0.13% | 0.24% | ||||||
| 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 | 156 8.93% | 143 35.92% | 105 -10.04% | 117 -4.58% | 123 -14.59% | 144 12.85% | 127 -4.96% | 134 -11.78% | 152 -6.6% | 163 56.65% | 104 14.69% | 90 0% | 90 75.25% | 52 | |||||
|
Дълготрайни активи |
60 -18.75% | 74 25.22% | 59 15% | 51 -13.04% | 59 -4.96% | 62 28.72% | 48 -21.01% | 61 -17.36% | 74 -21.31% | 94 81.19% | 52 27.85% | 40 -27.52% | 56 147.73% | 22 | |||||
|
Материални запаси |
73 19.17% | 61 36.36% | 45 0% | 45 -26.05% | 61 -23.72% | 80 2.63% | 78 6.29% | 73 -5.92% | 78 19.69% | 65 30.93% | 50 15.48% | 43 47.37% | 29 5.56% | 28 | |||||
|
Общо задължения |
51 23.46% | 41 80% | 23 -51.61% | 48 -36.73% | 75 -34.38% | 115 -1.75% | 117 -24.75% | 155 -15.6% | 184 4.06% | 176 76.92% | 100 8.94% | 92 -0.56% | 92 429.41% | 17 | |||||
|
Задължения към фин. инст. |
6 -78.85% | 27 -43.48% | 47 -30.83% | 68 -20.83% | 86 -18.84% | 106 -23.9% | 139 -13.65% | 161 183.78% | 57 | 17 200% | 6 | ||||||||
| Вземания общо | 4 166.67% | 2 50% | 1 0% | 1 100% | 1 | 1 | 1 0% | 1 -66.67% | 3 -14.29% | 4 | |||||||||
|
Собствен капитал |
105 3.02% | 102 23.6% | 82 18.38% | 70 46.24% | 48 63.16% | 29 171.43% | 11 151.22% | -21 33.87% | -32 -129.63% | -14 -437.5% | 4 500% | -1 33.33% | -2 -104.48% | 34 | |||||
|
Парични средства |
16 357.14% | 4 | 20 1200% | 2 50% | 1 0% | 1 | 1 -85.71% | 4 250% | 1 -60% | 3 120% | -13 -933.33% | 2 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -4% |
| 2019 | 25 19.05% |
| 2018 | 21 -4.55% |
| 2017 | 22 4.76% |
| 2016 | 21 5% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |