| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 001 35.25% | 2 219 1.73% | 2 181 22.1% | 1 786 70.52% | 1 048 60.2% | 654 35.77% | 482 -13.18% | 555 -9.13% | 610 | 841 63.19% | 515 -42.56% | 897 0.86% | 890 | ||||||
|
Счетоводна печалба |
347 116.61% | 160 -15.63% | 190 -4.87% | 199 59.18% | 125 78.83% | 70 585% | 10 -60.78% | 26 -49.5% | 52 | 67 5.6% | 64 -23.31% | 83 71.58% | 49 | ||||||
|
Оперативни разходи |
2 603 | 2 047 | 1 961 | 1 570 | 909 | 572 | 461 | 520 | 551 | 772 | 450 | 813 | 835 | ||||||
|
Разходи за персонала |
344 7.87% | 319 27.66% | 250 94.42% | 128 57.86% | 81 8.9% | 75 29.2% | 58 -18.71% | 71 10.32% | 64 | 55 -13.6% | 64 11.61% | 57 41.77% | 40 | ||||||
| Нетен марж | 11.55% 60.15% | 7.21% -17.07% | 8.7% -22.09% | 11.16% -6.65% | 11.96% 11.63% | 10.71% 404.51% | 2.12% -54.83% | 4.7% -44.43% | 8.46% | 8.02% -35.29% | 12.4% 33.52% | 9.29% 70.11% | 5.46% | ||||||
| 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 | 1 374 13.57% | 1 210 26.39% | 957 -3.75% | 994 2.42% | 971 43% | 679 22.4% | 555 14.94% | 483 11.98% | 431 | 444 -1.7% | 451 2.67% | 440 33.75% | 329 | ||||||
|
Дълготрайни активи |
796 64.48% | 484 4.88% | 461 -1.42% | 468 -3.79% | 486 26.46% | 384 -2.59% | 395 5.18% | 375 25.04% | 300 | 152 593.02% | 22 -48.19% | 42 -12.63% | 49 | ||||||
|
Материални запаси |
376 -22.28% | 484 76.02% | 275 -22.25% | 354 15.33% | 307 65.75% | 185 31.64% | 141 103.7% | 69 -0.74% | 70 | 122 -37.7% | 195 49.22% | 131 56.1% | 84 | ||||||
|
Общо задължения |
596 -5.59% | 631 46.73% | 430 -17.95% | 524 -1.06% | 530 68.46% | 314 24.24% | 253 33.06% | 190 17.35% | 162 | 207 -24.91% | 275 26% | 218 23.05% | 177 | ||||||
|
Задължения към фин. инст. |
136 66.25% | 82 -16.23% | 98 -13.57% | 113 -53.86% | 245 25.72% | 195 6.72% | 183 33.71% | 137 92.09% | 71 | 10 | 130 | ||||||||
| Вземания общо | 182 24.48% | 146 16.73% | 125 39.2% | 90 8.64% | 83 78.02% | 47 295.65% | 12 9.52% | 11 -80.19% | 54 | 9 -86.18% | 63 241.67% | 18 9.09% | 17 | ||||||
|
Собствен капитал |
778 34.45% | 579 9.8% | 527 9.45% | 482 9.15% | 441 21.04% | 365 20.85% | 302 3.15% | 292 8.75% | 269 | 237 34.49% | 176 -20.32% | 221 51.4% | 146 | ||||||
|
Парични средства |
18 -80.77% | 93 0% | 93 15.92% | 80 -15.14% | 95 51.64% | 62 771.43% | 7 -73.58% | 27 341.67% | 6 | 160 -5.44% | 169 -31.04% | 245 38.33% | 177 |
| Година | Служители |
|---|---|
| 2021 | 45 15.38% |
| 2020 | 39 -9.3% |
| 2019 | 43 38.71% |
| 2018 | 31 10.71% |
| 2017 | 28 21.74% |
| 2016 | 23 |
| 2015 | 23 27.78% |
| 2014 | 18 -10% |
| 2013 | 20 |
