| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 321 15% | 1 149 12.69% | 1 020 7.26% | 950 32.03% | 720 0.28% | 718 58.11% | 454 29.26% | 351 29.62% | 271 4.13% | 260 9.7% | 237 25.75% | 189 6.65% | 177 214.55% | 56 | |||||
|
Счетоводна печалба |
57 9.9% | 52 8.6% | 48 | 37 -5.26% | 39 55.1% | 25 -24.62% | 33 62.5% | 20 2.56% | 20 14.71% | 17 | 8 275% | 2 | |||||||
|
Оперативни разходи |
1 240 | 1 080 | 959 | 825 | 670 | 666 | 421 | 316 | 244 | 236 | 216 | 175 | 181 | 54 | |||||
|
Разходи за персонала |
24 -2.13% | 24 30.56% | 18 -16.28% | 22 43.33% | 15 87.5% | 8 23.08% | 7 18.18% | 6 57.14% | 4 16.67% | 3 -14.29% | 4 0% | 4 75% | 2 300% | 1 | |||||
| Нетен марж | 4.3% -4.43% | 4.49% -3.63% | 4.66% | 5.11% -5.53% | 5.41% -1.9% | 5.52% -41.68% | 9.46% 25.36% | 7.55% -1.5% | 7.66% 4.56% | 7.33% | 4.34% 19.22% | 3.64% | |||||||
| 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 | 892 24.31% | 717 27.89% | 561 12.63% | 498 26.66% | 393 19.97% | 328 32.44% | 247 28.72% | 192 27.46% | 151 23.43% | 122 24.48% | 98 -56.66% | 227 397.75% | 46 32.84% | 34 | |||||
|
Дълготрайни активи |
12 0% | 12 -39.47% | 19 -19.15% | 24 683.33% | 3 500% | 1 | 66 6350% | 1 -33.33% | 2 0% | 2 0% | 2 | ||||||||
|
Материални запаси |
689 32.45% | 520 15.7% | 449 18.94% | 378 15.83% | 326 19.25% | 274 | 186 26.39% | 147 24.14% | 119 26.78% | 94 42.97% | 65 45.45% | 45 46.67% | 31 | ||||||
|
Общо задължения |
394 38.74% | 284 7.56% | 264 35.43% | 195 19.81% | 163 41.96% | 115 40% | 82 23.08% | 66 18.18% | 56 6.8% | 53 14.44% | 46 55.17% | 30 13.73% | 26 | ||||||
|
Задължения към фин. инст. |
71 24.32% | 57 5.71% | 54 9.38% | 49 -4% | 51 12.36% | 46 5.95% | 43 -5.62% | 46 89.36% | 24 6.82% | 22 15.79% | 19 137.5% | 8 0% | 8 | ||||||
| Вземания общо | 150 -17% | 180 107.65% | 87 -6.59% | 93 63.96% | 57 11% | 51 92.31% | 27 333.33% | 6 71.43% | 4 0% | 4 16.67% | 3 -33.33% | 5 125% | 2 0% | 2 | |||||
|
Собствен капитал |
324 16.79% | 277 18.34% | 234 18.04% | 198 20.12% | 165 24.23% | 133 20.37% | 110 30.91% | 84 27.91% | 66 44.94% | 46 67.92% | 27 70.97% | 16 93.75% | 8 | ||||||
|
Парични средства |
47 1050% | 4 14.29% | 4 600% | 1 -92.86% | 7 180% | 3 400% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 100% |
| 2019 | 7 75% |
| 2018 | 4 -50% |
| 2017 | 8 60% |
| 2016 | 5 66.67% |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |