| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 899 25.56% | 7 884 19.61% | 6 592 28.06% | 5 147 53.04% | 3 363 6.41% | 3 161 14.08% | 2 771 15.96% | 2 389 32.83% | 1 799 16.53% | 1 544 15.85% | 1 332 9.82% | 1 213 21.94% | 995 | |||||
|
Счетоводна печалба |
790 78.32% | 443 -31.73% | 649 27.25% | 510 136.49% | 216 1182.05% | -20 -108.63% | 231 737.04% | 28 128.27% | -98 70.57% | -332 34.97% | -510 10.81% | -572 -13.14% | -506 | |||||
|
Оперативни разходи |
8 986 | 7 421 | 5 931 | 4 628 | 3 139 | 3 170 | 2 515 | 2 359 | 1 853 | 1 767 | 1 736 | 1 697 | 1 485 | |||||
|
Разходи за персонала |
872 19.8% | 728 34.34% | 542 34.69% | 402 32.94% | 303 11.91% | 270 48.18% | 183 1.42% | 180 13.18% | 159 -2.2% | 163 -1.55% | 165 -31.57% | 241 0.85% | 239 | |||||
| Нетен марж | 7.99% 42.02% | 5.62% -42.92% | 9.85% -0.63% | 9.91% 54.53% | 6.42% 1116.91% | -0.63% -107.56% | 8.34% 621.81% | 1.16% 121.28% | -5.43% 74.74% | -21.5% 43.87% | -38.3% 18.79% | -47.16% 7.21% | -50.82% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 434 10.51% | 4 917 | 2 861 19.5% | 2 394 9.8% | 2 181 -5.43% | 2 306 21.89% | 1 892 20.8% | 1 566 -11.58% | 1 771 11.67% | 1 586 -10.32% | 1 769 -20.43% | 2 223 | ||||||
|
Дълготрайни активи |
673 43.67% | 468 | 1 503 653.85% | 199 30.87% | 152 88.61% | 81 1.94% | 79 -15.76% | 94 26.9% | 74 -48.21% | 143 -35.48% | 222 -28.03% | 308 | ||||||
|
Материални запаси |
2 772 -4.69% | 2 909 | 1 506 59.24% | 946 11.99% | 845 -12.87% | 969 19.92% | 808 42.18% | 569 0% | 569 -8.18% | 619 -41.78% | 1 063 -23.56% | 1 391 | ||||||
|
Общо задължения |
2 290 -47.53% | 4 365 | 1 474 0.7% | 1 464 0.56% | 1 456 -0.28% | 1 460 14.34% | 1 277 27.99% | 998 -68.01% | 3 118 15.87% | 2 691 4.86% | 2 566 4.45% | 2 457 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 1 249 17.51% | 1 063 | 622 8.47% | 573 -5.72% | 608 -30.06% | 869 18.22% | 735 89.96% | 387 -39.34% | 638 23.32% | 517 68.39% | 307 8.68% | 283 | ||||||
|
Собствен капитал |
3 144 33.59% | 2 353 | 1 387 49.07% | 931 28.35% | 725 -14.32% | 846 37.57% | 615 8.18% | 569 134.5% | -1 648 -25.17% | -1 317 -63.28% | -806 -396.99% | 271 | ||||||
|
Парични средства |
731 85.96% | 393 | 450 -33.18% | 673 17.28% | 574 50.13% | 382 43.02% | 267 -41.76% | 459 -6.17% | 489 60.3% | 305 74.56% | 175 -26.92% | 239 |
| Година | Служители |
|---|---|
| 2021 | 81 68.75% |
| 2019 | 48 20% |
| 2018 | 40 37.93% |
| 2017 | 29 26.09% |
| 2016 | 23 |
| 2015 | 23 27.78% |
| 2014 | 18 -5.26% |
| 2013 | 19 |
