| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 843 -27.87% | 5 329 0% | 5 329 -5.38% | 5 632 23.13% | 4 574 22.06% | 3 747 15.09% | 3 256 25.5% | 2 594 46.94% | 1 765 56.39% | 1 129 14.94% | 982 66.18% | 591 -31.19% | 859 | ||||||
|
Счетоводна печалба |
155 -67.63% | 479 0% | 479 2.63% | 466 120.82% | 211 6.17% | 199 35.07% | 147 -3.03% | 152 32% | 115 144.57% | 47 95.74% | 24 -33.8% | 36 -57.49% | 85 | ||||||
|
Оперативни разходи |
3 664 | 4 820 | 4 820 | 5 138 | 4 327 | 3 512 | 3 064 | 2 415 | 1 625 | 1 052 | 930 | 546 | 755 | ||||||
|
Разходи за персонала |
453 -44.14% | 811 0% | 811 12.4% | 721 39.43% | 517 34.04% | 386 146.73% | 156 42.99% | 109 57.35% | 70 33.33% | 52 37.84% | 38 -5.13% | 40 9.86% | 36 | ||||||
| Нетен марж | 4.03% -55.12% | 8.98% 0% | 8.98% 8.47% | 8.28% 79.34% | 4.62% -13.02% | 5.31% 17.36% | 4.52% -22.73% | 5.85% -10.17% | 6.52% 56.39% | 4.17% 70.3% | 2.45% -60.16% | 6.14% -38.21% | 9.94% | ||||||
| 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 | 3 440 0.1% | 3 436 -11.48% | 3 882 | 3 118 3.25% | 3 020 5.03% | 2 875 28.35% | 2 240 11.65% | 2 006 12.53% | 1 783 42.85% | 1 248 24.41% | 1 003 | 818 | |||||||
|
Дълготрайни активи |
1 776 21.95% | 1 456 8% | 1 348 | 843 29.66% | 650 0.79% | 645 102.73% | 318 11.47% | 285 -6.06% | 304 -1.98% | 310 -9.55% | 343 | 511 | |||||||
|
Материални запаси |
1 305 -19.18% | 1 615 -26.05% | 2 184 | 2 027 -3.74% | 2 106 5.67% | 1 993 14.34% | 1 743 10.65% | 1 575 12.32% | 1 402 59.94% | 877 37.42% | 638 | ||||||||
|
Общо задължения |
1 161 8.56% | 1 069 -10.45% | 1 194 | 752 -28.54% | 1 052 -2.97% | 1 084 86.46% | 581 20.06% | 484 -0.32% | 486 -53.91% | 1 054 27.38% | 827 | ||||||||
|
Задължения към фин. инст. |
812 13.67% | 714 11.85% | 639 | 322 -31.52% | 470 -15.67% | 558 172.07% | 205 14.57% | 179 -22.74% | 232 | 245 | |||||||||
| Вземания общо | 299 37.65% | 217 -1.62% | 221 | 243 5.31% | 231 0.44% | 230 44.23% | 160 14.29% | 140 84.46% | 76 52.58% | 50 185.29% | 17 | 1 058 | |||||||
|
Собствен капитал |
2 279 -3.71% | 2 367 -11.94% | 2 688 | 2 366 20.24% | 1 968 9.88% | 1 791 7.98% | 1 659 8.97% | 1 522 17.34% | 1 297 567.63% | 194 10.47% | 176 | ||||||||
|
Парични средства |
57 -60.07% | 142 20.35% | 118 | 187 529.31% | 30 262.5% | 8 -38.46% | 13 116.67% | 6 500% | 1 -91.3% | 12 130% | 5 |
| Година | Служители |
|---|---|
| 2021 | 70 -4.11% |
| 2019 | 73 -25.51% |
| 2018 | 98 4.26% |
| 2017 | 94 49.21% |
| 2016 | 63 8.62% |
| 2015 | 58 16% |
| 2014 | 50 31.58% |
| 2013 | 38 |