| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 600 29.62% | 1 234 -6.18% | 1 316 9.58% | 1 201 9.06% | 1 101 -19.75% | 1 372 73.32% | 791 33.33% | 594 36.43% | 435 -55.54% | 979 115.78% | 454 109.69% | 216 449.35% | 39 | |||||
|
Счетоводна печалба |
132 13.16% | 117 -6.17% | 124 29.26% | 96 -25.1% | 128 -20.82% | 162 10.45% | 147 70.83% | 86 36.59% | 63 -64.55% | 177 67.63% | 106 935% | 10 233.33% | 3 | |||||
|
Оперативни разходи |
1 468 | 1 118 | 1 191 | 1 093 | 971 | 1 208 | 645 | 508 | 372 | 801 | 348 | 205 | 36 | |||||
|
Разходи за персонала |
241 30.11% | 185 -10.84% | 208 54.96% | 134 6.94% | 125 16.11% | 108 41.61% | 76 7.97% | 71 8.66% | 65 -2.31% | 66 22.64% | 54 96.3% | 28 1250% | 2 | |||||
| Нетен марж | 8.25% -12.7% | 9.44% 0.01% | 9.44% 17.95% | 8.01% -31.32% | 11.66% -1.33% | 11.82% -36.27% | 18.54% 28.13% | 14.47% 0.12% | 14.45% -20.28% | 18.13% -22.31% | 23.34% 393.58% | 4.73% -39.32% | 7.79% | |||||
| 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 | 1 556 36.09% | 1 143 11.47% | 1 026 7.39% | 955 6.08% | 900 32.11% | 682 24.12% | 549 75.49% | 313 31.33% | 238 -40.26% | 399 44.71% | 276 150.7% | 110 246.77% | 32 | |||||
|
Дълготрайни активи |
7 -17.65% | 9 21.43% | 7 -63.16% | 19 -38.71% | 32 -15.07% | 37 4.29% | 36 900% | 4 -30% | 5 -60% | 13 -43.18% | 22 -32.31% | 33 712.5% | 4 | |||||
|
Материални запаси |
570 105.54% | 277 10.39% | 251 16.9% | 215 22.45% | 175 66.5% | 105 -51.53% | 217 28.4% | 169 13.36% | 149 22.18% | 122 -8.08% | 133 120.34% | 60 2260% | 3 | |||||
|
Общо задължения |
594 97.96% | 300 4.45% | 287 -12.6% | 329 -11.19% | 370 38.7% | 267 -4.74% | 280 59.3% | 176 -1.43% | 178 26.45% | 141 -20.46% | 177 89.62% | 94 266% | 26 | |||||
|
Задължения към фин. инст. |
6 -50% | 11 -33.33% | 17 -23.26% | 22 -18.87% | 27 1225% | 2 | ||||||||||||
| Вземания общо | 884 9.02% | 810 13.13% | 716 4.55% | 685 23.96% | 553 39.66% | 396 270.33% | 107 74.17% | 61 34.83% | 46 -56.8% | 105 9.57% | 96 623.08% | 13 -38.1% | 21 | |||||
|
Собствен капитал |
962 14.07% | 843 14.2% | 738 17.88% | 626 18.13% | 530 27.87% | 415 54.18% | 269 96.27% | 137 129.06% | 60 -76.79% | 258 162.5% | 98 500% | 16 166.67% | 6 | |||||
|
Парични средства |
96 103.26% | 47 -3.16% | 49 35.71% | 36 -74.55% | 141 -1.79% | 143 -17.65% | 174 120.78% | 79 105.33% | 38 -75.81% | 159 559.57% | 24 683.33% | 3 -50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 29 7.41% |
| 2019 | 27 -3.57% |
| 2018 | 28 -15.15% |
| 2017 | 33 10% |
| 2016 | 30 7.14% |
| 2015 | 28 27.27% |
| 2014 | 22 4.76% |
| 2013 | 21 |