| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 521 8.76% | 2 318 -11.06% | 2 607 -31.12% | 3 784 36.58% | 2 771 15.45% | 2 400 59.06% | 1 509 | 1 083 21.86% | 889 -6.56% | 951 -59.65% | 2 357 28.84% | 1 829 | |||||||
|
Счетоводна печалба |
356 52.3% | 234 -28.26% | 326 -16.84% | 392 6.69% | 367 40.78% | 261 109.88% | 124 | 120 112.73% | 56 27.91% | 44 -48.81% | 86 2.44% | 84 | |||||||
|
Оперативни разходи |
2 159 | 2 071 | 2 275 | 3 339 | 2 395 | 2 111 | 1 382 | 962 | 832 | 906 | 2 261 | 1 746 | |||||||
|
Разходи за персонала |
77 5.59% | 73 -13.86% | 85 -39.42% | 140 11.84% | 125 | 85 | 36 14.75% | 31 8.93% | 29 -1.75% | 29 42.5% | 20 | ||||||||
| Нетен марж | 14.11% 40.04% | 10.08% -19.33% | 12.5% 20.73% | 10.35% -21.89% | 13.25% 21.95% | 10.86% 31.94% | 8.23% | 11.05% 74.56% | 6.33% 36.89% | 4.62% 26.88% | 3.64% -20.49% | 4.58% | |||||||
| 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 | 2 565 20.23% | 2 133 3.19% | 2 067 7.1% | 1 930 19.09% | 1 621 26.4% | 1 282 45.22% | 883 | 361 29.49% | 279 13.04% | 247 -40.88% | 418 0.37% | 416 | |||||||
|
Дълготрайни активи |
1 925 23.33% | 1 560 35.22% | 1 154 -2.67% | 1 186 10.38% | 1 074 | 613 | 134 18.55% | 113 145.56% | 46 -11.76% | 52 18.6% | 44 | ||||||||
|
Материални запаси |
326 -4.2% | 341 -14.4% | 398 -27.09% | 546 33.88% | 407 230.71% | 123 4.78% | 118 | 96 -20.34% | 121 -8.88% | 132 -47.46% | 252 37.71% | 183 | |||||||
|
Общо задължения |
418 100.25% | 209 0% | 209 -32.45% | 309 -4.13% | 322 4.13% | 309 90.25% | 163 | 17 -52.17% | 35 263.16% | 10 -95.58% | 220 -25.61% | 296 | |||||||
|
Задължения към фин. инст. |
316 307.24% | 78 -34.48% | 119 -27.95% | 165 -21.84% | 211 | 146 | 102 | ||||||||||||
| Вземания общо | 640 988.7% | 59 -70.44% | 199 170.14% | 74 87.01% | 39 2.67% | 38 -54.55% | 84 | 26 -40% | 43 -24.78% | 58 -17.52% | 70 7.03% | 65 | |||||||
|
Собствен капитал |
2 147 17.75% | 1 823 -1.9% | 1 859 14.63% | 1 621 24.84% | 1 299 33.47% | 973 35.06% | 720 | 345 41% | 244 3.02% | 237 19.9% | 198 63.98% | 121 | |||||||
|
Парични средства |
239 37.76% | 173 -45.23% | 316 152.65% | 125 25.64% | 100 -46.72% | 187 173.13% | 69 | 105 4020% | 3 -76.19% | 11 -75.29% | 43 -64.88% | 124 |
| Година | Служители |
|---|---|
| 2021 | 15 25% |
| 2020 | 12 -20% |
| 2019 | 15 -11.76% |
| 2018 | 17 -50% |
| 2017 | 34 30.77% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 13.64% |
| 2013 | 22 |