| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 636 -11.79% | 6 390 8.68% | 5 880 14.25% | 5 147 | 3 881 8.01% | 3 593 25.91% | 2 854 40.83% | 2 026 17.84% | 1 719 41.66% | 1 214 20.08% | 1 011 8.15% | 935 16.81% | 800 | ||||||
|
Счетоводна печалба |
49 -18.1% | 59 -55.21% | 132 -13.95% | 154 | 30 107.14% | 14 -52.54% | 30 43.9% | 21 2.5% | 20 17.65% | 17 41.67% | 12 50% | 8 1500% | 1 | ||||||
|
Оперативни разходи |
5 582 | 6 316 | 5 739 | 4 965 | 3 840 | 3 565 | 2 814 | 1 986 | 1 690 | 1 181 | 983 | 926 | 800 | ||||||
|
Разходи за персонала |
215 13.78% | 189 -2.37% | 194 23.45% | 157 | 121 20.3% | 101 20.12% | 84 27.13% | 66 37.23% | 48 42.42% | 34 13.79% | 30 70.59% | 17 | |||||||
| Нетен марж | 0.86% -7.15% | 0.93% -58.79% | 2.25% -24.68% | 2.99% | 0.76% 91.78% | 0.4% -62.31% | 1.06% 2.18% | 1.03% -13.02% | 1.19% -16.95% | 1.43% 17.98% | 1.21% 38.69% | 0.88% 1269.8% | 0.06% | ||||||
| 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 | 3 019 -14.16% | 3 517 11.37% | 3 158 24.69% | 2 532 | 1 018 -6.21% | 1 086 53.8% | 706 37.69% | 513 15.55% | 444 15.27% | 385 -0.92% | 389 7.8% | 360 | |||||||
|
Дълготрайни активи |
423 -5.69% | 449 11.7% | 402 10.39% | 364 | 311 -0.82% | 313 287.97% | 81 -15.96% | 96 18.24% | 81 19.55% | 68 22.02% | 56 34.57% | 41 | |||||||
|
Материални запаси |
1 787 -5.26% | 1 887 -5.53% | 1 997 1.32% | 1 971 | 652 10.38% | 591 25.93% | 469 27.86% | 367 18.09% | 311 16.25% | 267 -11.66% | 303 2.42% | 296 | |||||||
|
Общо задължения |
2 718 -16.61% | 3 259 21.16% | 2 690 49.08% | 1 804 | 877 -9.74% | 971 55.48% | 625 43.09% | 437 13.56% | 384 14.98% | 334 1.87% | 328 -5.87% | 349 | |||||||
|
Задължения към фин. инст. |
79 -73.23% | 296 -15.1% | 349 15.59% | 302 | 515 24.94% | 412 475.71% | 72 -44.88% | 130 8.55% | 120 -28.66% | 168 0.92% | 166 -5.8% | 176 | |||||||
| Вземания общо | 791 -26.7% | 1 080 68.56% | 641 136.42% | 271 | 39 -75.79% | 163 4.95% | 155 244.32% | 45 60% | 28 5.77% | 27 44.44% | 18 33.33% | 14 | |||||||
|
Собствен капитал |
301 16.87% | 258 -44.92% | 468 -35.74% | 728 | 142 23.66% | 115 12.56% | 102 33.56% | 76 37.96% | 55 9.09% | 51 -16.1% | 60 413.04% | 12 | |||||||
|
Парични средства |
11 -88.83% | 96 -15.7% | 114 364.58% | 25 | 11 -37.14% | 18 3400% | 1 -83.33% | 3 -84.21% | 19 -9.52% | 21 147.06% | 9 21.43% | 7 |
| Година | Служители |
|---|---|
| 2021 | 54 14.89% |
| 2019 | 47 20.51% |
| 2018 | 39 -7.14% |
| 2017 | 42 23.53% |
| 2016 | 34 -5.56% |
| 2015 | 36 16.13% |
| 2014 | 31 19.23% |
| 2013 | 26 |