| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 806 14.14% | 2 459 16.22% | 2 116 -10.57% | 2 366 5.21% | 2 249 17.19% | 1 919 -16.3% | 2 293 -16.96% | 2 761 23.8% | 2 230 79.65% | 1 241 58.07% | 785 70.86% | 460 26.26% | 364 559.26% | 55 | |||||
|
Счетоводна печалба |
1 020 283.65% | 266 -52.86% | 564 -6.21% | 601 31.69% | 457 94.55% | 235 -59.16% | 575 -19.25% | 712 -13.81% | 826 96.95% | 419 56.49% | 268 75.84% | 152 -11.57% | 172 774% | -26 | |||||
|
Оперативни разходи |
1 782 | 2 190 | 1 548 | 1 762 | 1 790 | 1 682 | 1 714 | 2 046 | 1 400 | 816 | 512 | 288 | 191 | 55 | |||||
|
Разходи за персонала |
66 38.3% | 48 -20.34% | 60 110.71% | 29 -32.53% | 42 -30.25% | 61 5.31% | 58 22.83% | 47 -21.37% | 60 34.48% | 44 29.85% | 34 86.11% | 18 157.14% | 7 | ||||||
| Нетен марж | 36.35% 236.13% | 10.81% -59.43% | 26.66% 4.88% | 25.42% 25.17% | 20.3% 66.02% | 12.23% -51.21% | 25.07% -2.76% | 25.78% -30.38% | 37.02% 9.63% | 33.77% -1% | 34.11% 2.92% | 33.15% -29.97% | 47.33% 202.24% | -46.3% | |||||
| 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 | 4 619 19.48% | 3 866 1.23% | 3 819 15.19% | 3 315 9.94% | 3 016 11.16% | 2 713 9.61% | 2 475 16.12% | 2 132 30.4% | 1 635 79.2% | 912 18.22% | 772 93.71% | 398 58.66% | 251 218.83% | 79 | |||||
|
Дълготрайни активи |
1 998 10.9% | 1 801 -0.84% | 1 817 24.45% | 1 460 5.55% | 1 383 21.3% | 1 140 7.37% | 1 062 9.84% | 967 83.95% | 526 45.4% | 361 31.17% | 276 813.56% | 30 90.32% | 16 -20.51% | 20 | |||||
|
Материални запаси |
558 -15.75% | 662 -52.34% | 1 389 24.63% | 1 115 -11.56% | 1 260 24.18% | 1 015 26.76% | 801 26.8% | 631 -24.56% | 837 161.5% | 320 15.5% | 277 47.68% | 188 100.55% | 94 | ||||||
|
Общо задължения |
371 8.53% | 342 1.67% | 336 56.06% | 215 11.38% | 193 75% | 110 14.29% | 97 35% | 72 -54.4% | 157 176.58% | 57 -72.52% | 207 2144.44% | 9 -61.7% | 24 -4.08% | 25 | |||||
|
Задължения към фин. инст. |
15 -64.71% | 43 -36.57% | 69 112.7% | 32 0% | 32 | 105 | 126 | ||||||||||||
| Вземания общо | 5 -68.97% | 15 262.5% | 4 -93.89% | 67 42.39% | 47 -79.82% | 233 -30.7% | 336 -25.57% | 452 75.75% | 257 71.09% | 150 -30.82% | 217 276.11% | 58 -42.64% | 101 93.14% | 52 | |||||
|
Собствен капитал |
4 248 20.54% | 3 524 1.19% | 3 483 12.35% | 3 100 9.84% | 2 822 9.07% | 2 588 8.79% | 2 379 15.46% | 2 060 39.51% | 1 477 72.83% | 854 51.22% | 565 45.2% | 389 71.4% | 227 1010% | 20 | |||||
|
Парични средства |
1 285 -1.22% | 1 301 134.47% | 555 -9.21% | 611 133.86% | 261 26.8% | 206 -17.42% | 250 517.72% | 40 172.41% | 15 -81.53% | 80 5133.33% | 2 -98.75% | 123 200% | 41 |
| Година | Служители |
|---|---|
| 2021 | 12 100% |
| 2020 | 6 -14.29% |
| 2019 | 7 -36.36% |
| 2018 | 11 57.14% |
| 2017 | 7 -58.82% |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 23.08% |
| 2013 | 13 |