| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 495 91.06% | 2 876 -27.89% | 3 989 22.27% | 3 262 16.85% | 2 792 17.52% | 2 375 18.4% | 2 006 21.52% | 1 651 | 1 317 -17.89% | 1 603 -29.58% | 2 277 -34.3% | 3 466 43.06% | 2 423 | ||||||
|
Счетоводна печалба |
648 922.58% | 63 -14.48% | 74 0% | 74 -12.65% | 85 130.56% | 37 -7.69% | 40 14.71% | 35 | 27 -36.14% | 42 -27.19% | 58 -71.36% | 203 72.29% | 118 | ||||||
|
Оперативни разходи |
4 760 | 2 731 | 3 880 | 3 045 | 2 618 | 2 283 | 1 807 | 1 459 | 1 266 | 1 406 | 1 998 | 3 062 | 2 261 | ||||||
|
Разходи за персонала |
408 -9.11% | 449 38.27% | 325 2.58% | 316 92.24% | 165 9.52% | 150 -4.23% | 157 8.1% | 145 | 149 31.67% | 113 -12.3% | 129 -29.01% | 182 -87.42% | 1 443 | ||||||
| Нетен марж | 11.8% 435.22% | 2.2% 18.6% | 1.86% -18.22% | 2.27% -25.25% | 3.04% 96.18% | 1.55% -22.04% | 1.99% -5.61% | 2.11% | 2.06% -22.23% | 2.65% 3.38% | 2.56% -56.4% | 5.87% 20.44% | 4.88% | ||||||
| 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 | 4 554 30.82% | 3 481 18.32% | 2 942 -18.03% | 3 589 30.68% | 2 747 -10.29% | 3 062 -1.19% | 3 098 0.26% | 3 090 | 2 974 -4.72% | 3 121 4.63% | 2 983 0.71% | 2 962 17.19% | 2 528 | ||||||
|
Дълготрайни активи |
2 238 -6.81% | 2 402 -0.72% | 2 419 -14.4% | 2 826 44.75% | 1 953 -0.55% | 1 963 -5.91% | 2 087 -1.88% | 2 126 | 1 752 -5.62% | 1 857 -4.47% | 1 943 -6.79% | 2 085 3.48% | 2 015 | ||||||
|
Материални запаси |
99 -84.36% | 631 309.97% | 154 -69.47% | 504 294.4% | 128 -83.8% | 789 7.53% | 734 11.76% | 656 | 726 23.37% | 588 42.98% | 412 153.94% | 162 168.64% | 60 | ||||||
|
Общо задължения |
3 475 20.16% | 2 892 156.04% | 1 129 -62.6% | 3 020 278.83% | 797 -65.05% | 2 281 4.82% | 2 176 -4.06% | 2 268 | 2 284 -0.8% | 2 303 4.79% | 2 198 -1.4% | 2 229 13.13% | 1 970 | ||||||
|
Задължения към фин. инст. |
958 -1.16% | 969 -60.2% | 2 436 19.82% | 2 033 81.06% | 1 123 49.08% | 753 -24.85% | 1 002 -10.26% | 1 117 | 1 505 -5.4% | 1 591 8.74% | 1 463 -1.85% | 1 491 216.61% | 471 | ||||||
| Вземания общо | 2 124 419.37% | 409 64.61% | 248 9.21% | 228 14.4% | 199 -28.49% | 278 4.62% | 266 14.54% | 232 | 438 -24.96% | 584 2.24% | 571 -4.53% | 598 -5.26% | 631 | ||||||
|
Собствен капитал |
648 369.26% | 138 -93.21% | 2 033 515.48% | 330 50.58% | 219 -70.25% | 737 2.05% | 722 5.37% | 686 | 636 -17.18% | 768 4.31% | 736 7.14% | 687 36.03% | 505 | ||||||
|
Парични средства |
89 171.88% | 33 -59.24% | 80 180.36% | 29 143.48% | 12 -4.17% | 12 41.18% | 9 -5.56% | 9 | 4 -70.37% | 14 800% | 2 -96.67% | 46 2150% | 2 |
| Година | Служители |
|---|---|
| 2021 | 60 15.38% |
| 2019 | 52 -5.45% |
| 2018 | 55 -25.68% |
| 2017 | 74 57.45% |
| 2016 | 47 6.82% |
| 2015 | 44 12.82% |
| 2014 | 39 8.33% |
| 2013 | 36 |