| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 768 | 2 700 19.56% | 2 258 3.98% | 2 172 -5.58% | 2 300 5.88% | 2 172 4.81% | 2 073 -1.39% | 2 102 16.59% | 1 803 | 1 073 39.01% | 772 | 321 | |||||||||
|
Счетоводна печалба |
228 | 367 35.22% | 271 1195.12% | 21 -92.93% | 297 -5.07% | 312 58.7% | 197 -30.13% | 282 56.53% | 180 | 364 137% | 153 | 25 | |||||||||
|
Оперативни разходи |
2 467 | 2 233 | 1 913 | 2 085 | 1 927 | 1 781 | 1 800 | 1 744 | 1 577 | 650 | 619 | 296 | |||||||||
|
Разходи за персонала |
335 | 232 7.35% | 216 9.61% | 197 28.76% | 153 23.05% | 124 3.85% | 120 4% | 115 32.35% | 87 | 46 18.67% | 38 | 15 | |||||||||
| Нетен марж | 8.22% | 13.6% 13.09% | 12.02% 1145.57% | 0.97% -92.51% | 12.89% -10.35% | 14.38% 51.42% | 9.5% -29.14% | 13.4% 34.26% | 9.98% | 33.87% 70.5% | 19.87% | 7.66% | |||||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 666 22.09% | 5 460 2.9% | 5 306 18.19% | 4 490 -0.43% | 4 509 10.82% | 4 069 6.13% | 3 834 8.32% | 3 539 13.87% | 3 108 19.97% | 2 591 | 1 587 -5.08% | 1 672 | 691 | ||||||||
|
Дълготрайни активи |
5 150 27.77% | 4 031 4.99% | 3 839 17.13% | 3 277 -1.99% | 3 344 9.18% | 3 063 4.12% | 2 941 20.38% | 2 443 24.91% | 1 956 23.94% | 1 578 | 836 -3.71% | 868 | 374 | ||||||||
|
Материални запаси |
698 -10.84% | 783 9.04% | 718 26.01% | 570 15.78% | 492 -19.21% | 609 28.73% | 473 -5.03% | 499 -4.04% | 519 35.65% | 383 | 469 34.41% | 349 | 238 | ||||||||
|
Общо задължения |
3 308 47.28% | 2 246 -6.83% | 2 411 29.04% | 1 868 -9.46% | 2 064 22.67% | 1 682 -0.84% | 1 696 -8.39% | 1 852 13.47% | 1 632 22.11% | 1 337 | 715 -39.24% | 1 176 | 373 | ||||||||
|
Задължения към фин. инст. |
2 656 55.07% | 1 713 -7.15% | 1 845 52.04% | 1 213 -11.12% | 1 365 25.29% | 1 090 -0.14% | 1 091 7.78% | 1 012 21.47% | 833 76.6% | 472 | 526 -22.63% | 680 | 75 | ||||||||
| Вземания общо | 672 35.43% | 496 -5.27% | 524 4.7% | 501 -12.75% | 574 53.7% | 373 -0.95% | 377 -13.5% | 436 -6.27% | 465 14.63% | 405 | 263 -41.32% | 448 | 37 | ||||||||
|
Собствен капитал |
3 055 7.23% | 2 849 3.51% | 2 752 13.73% | 2 420 12.24% | 2 156 1.01% | 2 135 14.67% | 1 862 18.72% | 1 568 13.8% | 1 378 23.85% | 1 113 | 661 107.38% | 319 | 152 | ||||||||
|
Парични средства |
9 -50% | 17 -83.5% | 105 119.15% | 48 -33.8% | 73 2740% | 3 25% | 2 -98.66% | 152 -4.79% | 160 -22.14% | 206 | 7 0% | 7 | 41 |
| Година | Служители |
|---|---|
| 2021 | 100 56.25% |
| 2020 | 64 -3.03% |
| 2019 | 66 34.69% |
| 2018 | 49 -3.92% |
| 2017 | 51 2% |
| 2016 | 50 11.11% |
| 2015 | 45 12.5% |
| 2014 | 40 -2.44% |
| 2013 | 41 |
