| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 199 21.12% | 3 467 6.27% | 3 262 6.09% | 3 075 | 2 634 32.75% | 1 984 17.61% | 1 687 18.96% | 1 418 7.81% | 1 316 -5.75% | 1 396 11.29% | 1 254 6.47% | 1 178 33.72% | 881 | ||||||
|
Счетоводна печалба |
176 27.31% | 139 29.67% | 107 36.6% | 78 | 50 73.21% | 29 51.35% | 19 19.35% | 16 -20.51% | 20 116.67% | 9 -65.38% | 27 -18.75% | 33 23.08% | 27 | ||||||
|
Оперативни разходи |
4 004 | 3 308 | 3 136 | 2 974 | 2 539 | 1 900 | 1 838 | 1 338 | 1 222 | 1 323 | 1 179 | 1 114 | 851 | ||||||
|
Разходи за персонала |
212 28.09% | 166 6.58% | 155 19.69% | 130 | 115 23.08% | 93 -4.21% | 97 26.67% | 77 -14.77% | 90 21.38% | 74 20.83% | 61 9.09% | 56 92.98% | 29 | ||||||
| Нетен марж | 4.2% 5.11% | 4% 22.02% | 3.28% 28.76% | 2.54% | 1.88% 30.48% | 1.44% 28.69% | 1.12% 0.33% | 1.12% -26.27% | 1.52% 129.89% | 0.66% -68.9% | 2.12% -23.69% | 2.78% -7.96% | 3.02% | ||||||
| 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 | 2 003 -0.81% | 2 019 15.23% | 1 752 -12.91% | 2 012 | 1 762 17.29% | 1 502 -4.46% | 1 572 47.55% | 1 066 -3.07% | 1 099 11.28% | 988 53.94% | 642 11.75% | 574 15.53% | 497 | ||||||
|
Дълготрайни активи |
885 -17.66% | 1 074 3.29% | 1 040 -11.37% | 1 173 | 961 32.79% | 723 -2.95% | 745 149.66% | 299 -1.85% | 304 3.84% | 293 -5.76% | 311 55.9% | 199 7.14% | 186 | ||||||
|
Материални запаси |
466 5.31% | 443 60.97% | 275 -35.8% | 428 | 292 -21.13% | 370 18.11% | 313 -16.49% | 375 -21.16% | 476 157.18% | 185 5.23% | 176 258.33% | 49 17.07% | 42 | ||||||
|
Общо задължения |
1 085 -16.16% | 1 294 26.23% | 1 025 -21.8% | 1 311 | 1 175 15.25% | 1 020 -12.39% | 1 164 11.57% | 1 043 7.71% | 968 10.7% | 875 3.2% | 848 71.81% | 493 112.09% | 233 | ||||||
|
Задължения към фин. инст. |
702 -26.3% | 953 41.03% | 675 -11.64% | 764 | 691 -8.96% | 759 -26.79% | 1 036 42.05% | 730 0.21% | 728 18.17% | 616 10.05% | 560 74.64% | 321 95.94% | 164 | ||||||
| Вземания общо | 632 8.7% | 582 67.85% | 347 -14.29% | 404 | 505 61.97% | 312 17.76% | 265 -27.25% | 364 17.88% | 309 -10.39% | 345 -16.38% | 412 40.42% | 293 40% | 210 | ||||||
|
Собствен капитал |
678 15% | 590 14.73% | 514 23.01% | 418 | 175 23.83% | 142 22.57% | 116 413.64% | 22 -82.81% | 131 15.84% | 113 7.8% | 105 29.75% | 81 58% | 51 | ||||||
|
Парични средства |
19 52% | 13 -85.88% | 90 1509.09% | 6 | 4 -79.49% | 20 -89.37% | 188 9075% | 2 -75% | 8 -86.99% | 63 17.14% | 54 66.67% | 32 -45.69% | 59 |
| Година | Служители |
|---|---|
| 2021 | 46 6.98% |
| 2019 | 43 7.5% |
| 2018 | 40 |
| 2017 | 40 5.26% |
| 2016 | 38 |
| 2015 | 38 11.76% |
| 2014 | 34 -10.53% |
| 2013 | 38 |
