| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 877 -43.32% | 1 547 15.19% | 1 343 8.64% | 1 236 23.81% | 999 -1.41% | 1 013 1.64% | 997 45.01% | 687 32.28% | 519 14.41% | 454 90.97% | 238 216.33% | 75 241.86% | 22 2.38% | 21 | |||||
|
Счетоводна печалба |
18 -74.07% | 69 8.87% | 63 14.81% | 55 74.19% | 32 0% | 32 -12.68% | 36 47.92% | 25 0% | 25 17.07% | 21 78.26% | 12 -39.47% | 19 442.86% | 4 -12.5% | 4 | |||||
|
Оперативни разходи |
844 | 1 465 | 1 267 | 1 172 | 960 | 971 | 951 | 658 | 492 | 433 | 226 | 56 | 18 | 17 | |||||
|
Разходи за персонала |
100 -37.9% | 161 7.9% | 149 8.58% | 137 24.07% | 110 20.67% | 92 10.49% | 83 8.72% | 76 10.37% | 69 22.73% | 56 96.43% | 29 93.1% | 15 93.33% | 8 | ||||||
| Нетен марж | 2.04% -54.26% | 4.46% -5.48% | 4.72% 5.68% | 4.47% 40.69% | 3.17% 1.43% | 3.13% -14.09% | 3.64% 2% | 3.57% -24.4% | 4.72% 2.32% | 4.62% -6.65% | 4.95% -80.87% | 25.85% 58.79% | 16.28% -14.53% | 19.05% | |||||
| 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 | 711 -17.9% | 866 60.93% | 538 0.96% | 533 9.57% | 486 -1.04% | 491 16.48% | 422 63.37% | 258 37.98% | 187 154.17% | 74 60% | 46 21.62% | 38 100% | 19 8.82% | 17 | |||||
|
Дълготрайни активи |
24 34.29% | 18 40% | 13 257.14% | 4 -75% | 14 -41.67% | 25 -20% | 31 140% | 13 0% | 13 19.05% | 11 133.33% | 5 | ||||||||
|
Материални запаси |
491 -29.65% | 698 63.99% | 426 -12.87% | 489 14.9% | 425 1.71% | 418 20.12% | 348 71.97% | 202 32% | 153 203.03% | 51 70.69% | 30 -6.45% | 32 129.63% | 14 3.85% | 13 | |||||
|
Общо задължения |
331 -34.01% | 502 112.1% | 237 -18.05% | 289 -1.05% | 292 -10.36% | 326 14.36% | 285 85.05% | 154 46.83% | 105 688.46% | 13 188.89% | 5 -35.71% | 7 27.27% | 6 0% | 6 | |||||
|
Задължения към фин. инст. |
224 -26.22% | 304 63.01% | 187 79.8% | 104 -9.78% | 115 -22.68% | 149 -3% | 153 167.86% | 57 | |||||||||||
| Вземания общо | 59 -35.2% | 92 678.26% | 12 -46.51% | 22 -6.52% | 24 0% | 24 0% | 24 53.33% | 15 -11.76% | 17 161.54% | 7 1200% | 1 | ||||||||
|
Собствен капитал |
379 4.36% | 364 20.71% | 301 23.48% | 244 25.53% | 194 17.28% | 166 20.9% | 137 31.37% | 104 26.71% | 82 36.44% | 60 45.68% | 41 35% | 31 130.77% | 13 30% | 10 | |||||
|
Парични средства |
136 135.4% | 58 -33.92% | 87 375% | 18 -20% | 23 -8.16% | 25 28.95% | 19 -29.63% | 28 671.43% | 4 -36.36% | 6 -50% | 11 100% | 6 10% | 5 100% | 3 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -37.5% |
| 2019 | 40 11.11% |
| 2018 | 36 2.86% |
| 2017 | 35 45.83% |
| 2016 | 24 -7.69% |
| 2015 | 26 4% |
| 2014 | 25 8.7% |
| 2013 | 23 |