| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 734 25.31% | 586 -40.9% | 991 25.26% | 791 61.59% | 490 40.47% | 349 -26.19% | 472 15.79% | 408 4.31% | 391 32.35% | 296 17.72% | 251 4.69% | 240 0.43% | 239 31.92% | 181 | |||||
|
Счетоводна печалба |
151 152.99% | 60 -60.61% | 152 82.21% | 83 171.67% | 31 71.43% | 18 -80.87% | 94 27.97% | 73 0.7% | 73 26.79% | 57 1020% | 5 11.11% | 5 -25% | 6 0% | 6 | |||||
|
Оперативни разходи |
573 | 517 | 829 | 706 | 458 | 330 | 367 | 334 | 318 | 236 | 244 | 233 | 229 | 175 | |||||
|
Разходи за персонала |
61 -8.4% | 67 23.58% | 54 10.42% | 49 28% | 38 78.57% | 21 55.56% | 14 -3.57% | 14 55.56% | 9 20% | 8 150% | 3 -88.24% | 26 410% | 5 -65.52% | 15 | |||||
| Нетен марж | 20.61% 101.9% | 10.21% -33.35% | 15.32% 45.47% | 10.53% 68.12% | 6.26% 22.04% | 5.13% -74.09% | 19.81% 10.52% | 17.92% -3.46% | 18.56% -4.21% | 19.38% 851.42% | 2.04% 6.13% | 1.92% -25.32% | 2.57% -24.2% | 3.39% | |||||
| 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 | 1 280 35.35% | 946 3.76% | 912 50.34% | 606 30.76% | 464 11.7% | 415 -18.64% | 510 30.8% | 390 29.32% | 302 19.43% | 253 -9.85% | 280 -8.51% | 306 11.75% | 274 28.54% | 213 | |||||
|
Дълготрайни активи |
943 109.31% | 450 -42.49% | 783 98.96% | 394 41.54% | 278 25.35% | 222 -12.85% | 255 23.57% | 206 33% | 155 -16.3% | 185 -13.4% | 214 23.3% | 173 24.63% | 139 33.99% | 104 | |||||
|
Материални запаси |
310 45.22% | 214 46.15% | 146 121.71% | 66 -60.06% | 165 17.03% | 141 232.53% | 42 -19.42% | 53 119.15% | 24 17.5% | 20 -47.37% | 39 -14.61% | 46 43.55% | 32 58.97% | 20 | |||||
|
Общо задължения |
520 84.91% | 281 5.16% | 267 52.48% | 175 66.5% | 105 35.53% | 78 -56.94% | 180 8.62% | 166 58.54% | 105 -14.23% | 122 -49.15% | 240 -8.2% | 262 21.62% | 215 11.38% | 193 | |||||
|
Задължения към фин. инст. |
62 17.31% | 53 4% | 51 | 26 | 3 200% | 1 | 65 14.41% | 57 0% | 57 0% | 57 | |||||||||
| Вземания общо | 126 -51.95% | 262 27.68% | 205 129.14% | 89 483.33% | 15 -54.55% | 34 186.96% | 12 21.05% | 10 -74.32% | 38 236.36% | 11 -12% | 13 -83.11% | 76 57.45% | 48 3.3% | 47 | |||||
|
Собствен капитал |
754 22.02% | 618 9.52% | 564 31.94% | 427 21.16% | 353 8.49% | 325 4.95% | 310 42.92% | 217 43.73% | 151 76.65% | 85 145.59% | 35 15.25% | 30 18% | 26 28.21% | 20 | |||||
|
Парични средства |
324 1523.08% | 20 -60.61% | 51 -11.61% | 57 1300% | 4 -52.94% | 9 -95.67% | 201 65.82% | 121 42.77% | 85 137.14% | 36 141.38% | 15 26.09% | 12 -78.7% | 55 28.57% | 43 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 40% |
| 2019 | 10 -28.57% |
| 2018 | 14 -39.13% |
| 2017 | 23 155.56% |
| 2016 | 9 -18.18% |
| 2015 | 11 37.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |