| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 773 -26.3% | 2 405 14.98% | 2 092 3.65% | 2 018 41.32% | 1 428 6.44% | 1 342 10.3% | 1 216 34.79% | 902 33.81% | 674 164.86% | 255 48.21% | 172 | 235 595.45% | 34 | ||||||
|
Счетоводна печалба |
65 -3.05% | 67 -9.03% | 74 -12.2% | 84 56.19% | 54 32.91% | 40 12.86% | 36 22.81% | 29 46.15% | 20 -15.22% | 24 100% | 12 | 9 466.67% | 2 | ||||||
|
Оперативни разходи |
1 704 | 2 333 | 2 015 | 1 931 | 1 369 | 1 295 | 1 173 | 867 | 652 | 230 | 160 | 225 | 32 | ||||||
|
Разходи за персонала |
98 -27% | 134 0.77% | 133 36.65% | 98 24.03% | 79 10% | 72 37.25% | 52 43.66% | 36 173.08% | 13 52.94% | 9 -19.05% | 11 | 12 228.57% | 4 | ||||||
| Нетен марж | 3.66% 31.54% | 2.78% -20.88% | 3.52% -15.29% | 4.16% 10.52% | 3.76% 24.87% | 3.01% 2.32% | 2.94% -8.89% | 3.23% 9.22% | 2.96% -67.99% | 9.24% 34.94% | 6.85% | 3.7% -18.52% | 4.55% | ||||||
| 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 | 1 165 11.22% | 1 048 -27.13% | 1 438 -0.46% | 1 444 5.45% | 1 370 32.17% | 1 036 13.05% | 917 16.28% | 788 26.08% | 625 91.39% | 327 47.92% | 221 | 70 17.24% | 59 | ||||||
|
Дълготрайни активи |
420 -5.73% | 446 26.56% | 352 17.58% | 300 -6.09% | 319 3.31% | 309 65.03% | 187 -6.15% | 199 25.4% | 159 903.23% | 16 106.67% | 8 | 8 | |||||||
|
Материални запаси |
476 32.06% | 360 -61.37% | 933 -7.22% | 1 006 15.71% | 869 43.1% | 607 3.76% | 585 37.13% | 427 22.79% | 348 51.45% | 230 45.78% | 157 | 50 84.91% | 27 | ||||||
|
Общо задължения |
624 10.6% | 564 -43.53% | 1 000 -6.82% | 1 073 -0.1% | 1 074 36.19% | 788 11.82% | 705 15.79% | 609 28.9% | 472 146.4% | 192 68.16% | 114 | 58 4.63% | 55 | ||||||
|
Задължения към фин. инст. |
48 -43.64% | 84 230% | 26 -63.77% | 71 -40% | 118 289.83% | 30 -15.71% | 36 -53.02% | 76 71.26% | 44 | ||||||||||
| Вземания общо | 263 16.29% | 226 52.94% | 148 20.42% | 123 -30.64% | 177 47.86% | 120 -15.83% | 142 -9.15% | 156 31.9% | 119 47.77% | 80 84.71% | 43 | 4 | |||||||
|
Собствен капитал |
541 11.96% | 483 10.27% | 438 17.88% | 372 25.56% | 296 19.38% | 248 17.15% | 212 17.95% | 179 17.39% | 153 13.26% | 135 26.32% | 107 | 12 187.5% | 4 | ||||||
|
Парични средства |
3 -78.57% | 14 211.11% | 5 -71.88% | 16 255.56% | 5 800% | 1 | 1 | 1 -91.67% | 12 | 12 -30.3% | 17 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 -55.26% |
| 2019 | 38 31.03% |
| 2018 | 29 -6.45% |
| 2017 | 31 10.71% |
| 2016 | 28 |
| 2015 | 28 27.27% |
| 2014 | 22 22.22% |
| 2013 | 18 |