| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 757 24.06% | 610 -14.66% | 715 51.63% | 471 -22.91% | 612 3.46% | 591 -0.43% | 594 1.22% | 586 11.25% | 527 16.76% | 451 64.74% | 274 41.8% | 193 1081.25% | 16 | |||||
|
Счетоводна печалба |
300 190.59% | 103 -52.47% | 217 687.04% | 28 -82.35% | 156 -12.82% | 179 25.36% | 143 19.66% | 120 | 168 54.46% | 109 7.58% | 101 718.75% | -16 | ||||||
|
Оперативни разходи |
452 | 501 | 489 | 436 | 447 | 406 | 442 | 462 | 280 | 165 | 92 | 16 | ||||||
|
Разходи за персонала |
45 27.54% | 35 7.81% | 33 10.34% | 30 5.45% | 28 22.22% | 23 12.5% | 20 48.15% | 14 | 7 250% | 2 300% | 1 -88.89% | 5 | ||||||
| Нетен марж | 39.66% 134.24% | 16.93% -44.3% | 30.4% 419.06% | 5.86% -77.11% | 25.59% -15.74% | 30.36% 25.9% | 24.12% 18.22% | 20.4% | 37.26% -6.24% | 39.74% -24.14% | 52.38% 152.38% | -100% | ||||||
| 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 | 1 317 25.49% | 1 049 -12.42% | 1 198 11.04% | 1 079 -5.34% | 1 140 21.08% | 941 8.68% | 866 6.47% | 813 178.63% | 292 -44.56% | 527 56.06% | 337 86.44% | 181 151.06% | 72 | |||||
|
Дълготрайни активи |
733 10.74% | 662 0.08% | 661 10.7% | 597 -2.42% | 612 21.52% | 504 9.57% | 460 11.54% | 412 41.16% | 292 34.99% | 216 71.26% | 126 80.29% | 70 356.67% | 15 | |||||
|
Материални запаси |
333 2.2% | 326 -5.91% | 346 8.49% | 319 11.43% | 286 -11.25% | 323 0.64% | 321 9.42% | 293 | 285 43.56% | 198 128.24% | 87 107.32% | 42 | ||||||
|
Общо задължения |
201 185.51% | 71 -68.49% | 224 9.5% | 205 6.67% | 192 253.77% | 54 -63.95% | 150 -35.67% | 234 | 162 21.46% | 133 65.19% | 81 16.18% | 70 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 8 25% | 6 -36.84% | 10 -17.39% | 12 -83.33% | 71 15% | 61 566.67% | 9 -18.18% | 11 | 15 81.25% | 8 220% | 3 -77.27% | 11 | ||||||
|
Собствен капитал |
1 115 13.95% | 979 0.47% | 974 11.4% | 874 -7.77% | 948 6.86% | 887 | 580 | 365 78.7% | 204 103.57% | 100 3820% | 3 | |||||||
|
Парични средства |
243 336.7% | 56 -69.21% | 181 20% | 151 -11.68% | 171 218.1% | 54 -30% | 77 -21.05% | 97 | 11 133.33% | 5 -78.57% | 21 500% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -36.36% |
| 2019 | 11 57.14% |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 33.33% |
| 2015 | 6 -14.29% |
| 2014 | 7 75% |
| 2013 | 4 |